Civic Intelligence

Harrison Center for the Arts Parents Association Inc.

990 • Fiscal year 2018 • EIN 59-3032744

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

Organization ProfileWWW.HARRISONARTS.COM
750 Hollingsworth RdLakeland, FL 33801

(863) 499-2855

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$217,879

Up $2,602 (+1.2%) from 2017

Net Assets

Up

$217,879

Up $2,602 (+1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$675,039

Up $320,503 (+90%) from 2017

Expenses

Up

$672,437

Up $295,534 (+78%) from 2017

Net Income

Up

$2,602

Up $24,969 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $81,441Net Assets 2011: $81,4412011Assets 2012: $63,664Net Assets 2012: $63,6642012Assets 2013: $54,762Liabilities 2013: $0Net Assets 2013: $54,7622013Assets 2014: $98,958Liabilities 2014: $02014Assets 2015: $201,311Liabilities 2015: $0Net Assets 2015: $201,3112015Assets 2016: $237,644Liabilities 2016: $0Net Assets 2016: $237,6442016Assets 2017: $215,277Liabilities 2017: $0Net Assets 2017: $215,2772017Assets 2018: $217,879Liabilities 2018: $0Net Assets 2018: $217,8792018Assets 2019: $232,132Liabilities 2019: $0Net Assets 2019: $232,1322019Assets 2020: $301,608Liabilities 2020: $0Net Assets 2020: $301,6082020Assets 2021: $330,357Liabilities 2021: $2,657Net Assets 2021: $327,7002021Assets 2022: $304,355Liabilities 2022: $6,575Net Assets 2022: $297,7802022Assets 2023: $395,042Liabilities 2023: $2,503Net Assets 2023: $392,5392023Assets 2024: $357,257Liabilities 2024: $5,260Net Assets 2024: $351,9972024Assets 2025: $395,085Liabilities 2025: $434Net Assets 2025: $394,6512025

Highlighted filing

2018

Assets$217,879
Liabilities$0
Net Assets$217,879
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $95,545Expenses 2011: $109,798Net Income 2011: -$14,2532011Revenue 2012: $67,449Expenses 2012: $85,226Net Income 2012: -$17,7772012Revenue 2013: $39,119Expenses 2013: $48,021Net Income 2013: -$8,9022013Revenue 2014: $85,321Expenses 2014: $41,125Net Income 2014: $44,1962014Revenue 2015: $408,014Expenses 2015: $305,661Net Income 2015: $102,3532015Revenue 2016: $373,016Expenses 2016: $336,683Net Income 2016: $36,3332016Revenue 2017: $354,536Expenses 2017: $376,903Net Income 2017: -$22,3672017Revenue 2018: $675,039Expenses 2018: $672,437Net Income 2018: $2,6022018Revenue 2019: $390,291Expenses 2019: $376,038Net Income 2019: $14,2532019Revenue 2020: $312,797Expenses 2020: $243,321Net Income 2020: $69,4762020Revenue 2021: $165,866Expenses 2021: $139,774Net Income 2021: $26,0922021Revenue 2022: $254,321Expenses 2022: $284,241Net Income 2022: -$29,9202022Revenue 2023: $380,369Expenses 2023: $285,610Net Income 2023: $94,7592023Revenue 2024: $646,441Expenses 2024: $686,983Net Income 2024: -$40,5422024Revenue 2025: $417,025Expenses 2025: $374,370Net Income 2025: $42,6552025

Highlighted filing

2018

Revenue$675,039
Expenses$672,437
Net Income$2,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.3
Gross Receipts
$675,039
Mission and Program Overview

Mission

To provide educational enrichment and support of student productions, competitions and performances at a performing arts school.

To provide educational enrichment and support of student productions, competitions, and performances at a performing arts school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,277$217,879▲ $2,602
Cash and Non-Interest-Bearing Accounts$154,294$174,437▲ $20,143
Land, Buildings, and Equipment, Net$60,608$43,067▼ $17,541
Total Assets$215,277$217,879▲ $2,602
Other Assets Total$375$375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,277$217,879▲ $2,602
Total Liabilities and Net Assets / Fund Balance$215,277$217,879▲ $2,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,067$135,979$179,046
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Punam SaxenaPresident
Christy ValentiAssistant Tr
Nancy CarterSecretary
Nancy MosesTreasurer
Michell GithensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,011
Program Service Revenue
$533,018
Investment Income
$10
Other Revenue
$0
All Other Contributions
$133,206
Change in Net Assets
$2,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,437
Total Fundraising Expense$10,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,760$40,801-$152,561
Travel$48,834--$48,834
Fees for Services Other$25,492-$10,251$35,743
Other Expenses$24,955--$24,955
Depreciation Depletion$17,542--$17,542
Advertising-$3,500-$3,500
Fees for Services Accounting$1,872--$1,872
Insurance$255--$255
Total Functional Expenses$617,885$44,301$10,251$672,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Hpa members elect the members of the governing body and vote on significant decisions made by the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association vote on the officers of the association each year.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer and assistant treasurer review the form 990 prior to its filing with the irs. A copy of the final form 990 is made available to all voting members of the organization upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harrison Ctr for the Arts Parents a
EIN
59-3032744
Phone
8634992855
Address
750 HOLLINGSWORTH RD, LAKELAND, FL 33801

Signing Officer

Name
Punam Saxena
Title
President
Phone
8634992855
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Punam Saxena
Formed
1990
Legal Domicile
Fl
Voting Board Members
217
Independent Board Members
217
Employees
0
Volunteers
280

Preparer

Firm
Wall Titus LLC
Address
212 E HIGHLAND DR STE 201, LAKELAND, FL 33813-1725
Preparer
Alicia C James CPA
Phone
8636830708
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ACCOMPLISHMENTS.”

Form 990, Part IX, Line 24E

“Summer scholarship 23,686 0 0 leadership & faculty deve 0 22,847 0 facilities & equipment 17,752 2,176 0 meals student & facult 18,127 0 0 merchandise expense 17,319 0 0 event supplies 10,935 0 0 departmental apparel & co 7,524 0 0 artistic supplies 7,211 0 0 all school musical- other 5,365 0 0 guidance services 0 4,672 0 alumni relations 0 4,261 0 ticketing charges 280 3,628 0 dues & fees 200 1,805 0 printing publications & p 278 1,358 0 outside contract services 1,614 0 0 other costs 1,414 0 0 purchases 55 0 0 webpage 0 54 0 total 111,760 40,801 0”

Raw XML Appendix333 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
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IRS990/GrantsToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0375
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IRS990/OtherExpensesGrp/Desc2FRANCE SHOWCASE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HPA MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION VOTE ON THE OFFICERS OF THE ASSOCIATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER AND ASSISTANT TREASURER REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER SCHOLARSHIP 23,686 0 0 LEADERSHIP & FACULTY DEVE 0 22,847 0 FACILITIES & EQUIPMENT 17,752 2,176 0 MEALS STUDENT & FACULT 18,127 0 0 MERCHANDISE EXPENSE 17,319 0 0 EVENT SUPPLIES 10,935 0 0 DEPARTMENTAL APPAREL & CO 7,524 0 0 ARTISTIC SUPPLIES 7,211 0 0 ALL SCHOOL MUSICAL- OTHER 5,365 0 0 GUIDANCE SERVICES 0 4,672 0 ALUMNI RELATIONS 0 4,261 0 TICKETING CHARGES 280 3,628 0 DUES & FEES 200 1,805 0 PRINTING PUBLICATIONS & P 278 1,358 0 OUTSIDE CONTRACT SERVICES 1,614 0 0 OTHER COSTS 1,414 0 0 PURCHASES 55 0 0 WEBPAGE 0 54 0 TOTAL 111,760 40,801 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215277
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IRS990/TotalAssetsGrp/EOYAmt0217879
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IRS990/TotalContributionsAmt0142011
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217879
IRS990/TotalOtherProgSrvcExpenseAmt064562
IRS990/TotalProgramServiceExpensesAmt0617885
IRS990/TotalProgramServiceRevenueAmt0533018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675039
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217879
IRS990/TravelGrp/ProgramServicesAmt048834
IRS990/TravelGrp/TotalAmt048834
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IRS990/VotingMembersIndependentCnt0217
IRS990/WebsiteAddressTxt0WWW.HARRISONARTS.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0PUNAM SAXENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634992855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON CTR FOR THE ARTS PARENTS A
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0593032744
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ReturnHeader/Filer/USAddress/AddressLine1Txt0750 HOLLINGSWORTH RD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E597C6719881B1528FE0B493D14D51AED84EF9F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.232.210
ReturnHeader/FilingSecurityInformation/IPDt02019-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593613234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL TITUS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E HIGHLAND DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338131725
ReturnHeader/PreparerPersonGrp/PhoneNum08636830708
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA C JAMES CPA
ReturnHeader/ReturnTs02019-01-02T08:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,879
Liabilities
$0
Net assets
$217,879
Revenue
$675,039
Expenses
$672,437
Net income
$2,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.17$3.74$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$6.46$6.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.93$3.80$2.86$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.98$2.54$2.84$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.28$1.66$1.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.13$2.43$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.90$3.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$6.75$6.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.55$3.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.73$3.37$0.36
2015Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$4.08$3.06$1.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.85$0.41$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.39$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.67$0.85$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.96$1.10$0.14