Civic Intelligence

Hallhill Performing Arts Inc

990EZ • Fiscal year 2012 • EIN 65-0832185

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

12821 NW 21st Street33028
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,854

Up $21,854 from 2011

Net Assets

Up

$21,854

Up $21,854 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,056

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $21,854Net Assets 2012: $21,8542012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$21,854
Liabilities-
Net Assets$21,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Expenses 2012: $6,0562012Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Expenses 2015: $21,8542015

Highlighted filing

2012

Revenue-
Expenses$6,056
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Theatrical productions to benefit retarded children's appreciation of the arts, and to assist students pursuing higher education in the arts.

Filing and Contact Details

Filer

EIN
65-0832185
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ALLEN HILL
CompensationExplanation/Compensation/PersonName1DAVID C OLSEN
CompensationExplanation/Compensation/PersonName2DIANE MAIER
CompensationExplanation/Compensation/PersonName3JEFFREY RICHMAN
CompensationExplanation/Compensation/PersonName4SUSAN HALLIDAY
CompensationExplanation/Compensation/PersonName5JEFF SAVER
CompensationExplanation/Compensation/PersonName6ARLINE WITES
CompensationExplanation/Compensation/PersonName7JUAN LLANO MICHAEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027910
IRS990EZ/CashSavingsAndInvestments/EOY021854
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6056
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027910
IRS990EZ/NetAssetsOrFundBalancesBOY027910
IRS990EZ/NetAssetsOrFundBalances/EOY021854
IRS990EZ/NetAssetsOrFundBalancesEOY021854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID C OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY RICHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN HALLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF SAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARLINE WITES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUAN LLANO MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRICAL PRODUCTIONS TO BENEFIT RETARDED CHILDREN'S APPRECIATION OF THE ARTS, AND TO ASSIST STUDENTS PURSUING HIGHER EDUCATION IN THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR MUSIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012821 NW 21ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEMBROKE PINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033028
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY S RICHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544331475
IRS990EZ/TotalAssets/BOY027910
IRS990EZ/TotalAssets/EOY021854
IRS990EZ/TotalExpenses06056
IRS990EZ/TotalProgramServiceExpenses03500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HHPA.BIZ
IRS990ScheduleA/FactsAndCircumstancesTest0THE ENTITY DID NOT RECEIVE ANY SUPPORT OR PUBLIC FUNDS, NOR HAVE ANY REVENUE IN 2011 OR 2012.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.04000
IRS990ScheduleA/PublicSupportTotal17005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/Total170/Total05
IRS990ScheduleA/TotalSupport05
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 56 STATE FILING FEES 2,500 TOTAL 2,556
IRS990ScheduleO/GeneralExplanation/Explanation1THEATRICAL PRODUCTIONS TO BENEFIT RETARDED CHILDREN'S APPRECIATION OF THE ARTS, AND TO ASSIST STUDENTS PURSUING HIGHER EDUCATION IN THE ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650832185
ReturnHeader/Filer/Name/BusinessNameLine10HALLHILL PERFORMING ARTS INC
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone09544331475
ReturnHeader/Filer/USAddress/AddressLine1012821 NW 21ST STREET
ReturnHeader/Filer/USAddress/City0PEMBROKE PINES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033028
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JEFFREY S RICHMAN
ReturnHeader/Officer/Phone09544331475
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORMAN & PARKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 SW LE JEUNE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0ANDREW PARKER
ReturnHeader/Preparer/Phone03054445724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:40:19-06:00

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Filings