Civic Intelligence

Harrison Center for the Arts

EIN 59-3032744 • 501(c)3 • Lakeland, FL

Profile

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

750 Hollingsworth RdLakeland, FL 33801

www.harrisonarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$395,085

Up $37,828 (+11%) from 2024

Liabilities

Down

$434

Down $4,826 (-92%) from 2024

Net Assets

Up

$394,651

Up $42,654 (+12%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$417,025

Down $229,416 (-35%) from 2024

Expenses

Down

$374,370

Down $312,613 (-46%) from 2024

Net Income

Up

$42,655

Up $83,197 (+205%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$395,085
Liabilities$434
Net Assets$394,651
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$417,025
Expenses$374,370
Net Income$42,655
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,085
Liabilities
$434
Net assets
$394,651
Revenue
$417,025
Expenses
$374,370
Net income
$42,655
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$417,025
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
Pd in Cap Srpls Land Bldg Eqp Fund-$351,998-
Savings and Temporary Cash Investments-$305,319-
Cash and Non-Interest-Bearing Accounts$353,336$86,331▼ $267,005
Rtn Earn Endowment Incm Other Fnds$351,997$42,653▼ $309,344
Land, Buildings, and Equipment, Net$3,546$3,060▼ $486
Total Assets$357,257$395,085▲ $37,828
Other Assets Total$375$375→ $0
Liabilities
Other Liabilities$5,260$434▼ $4,826
Total Liabilities$5,260$434▼ $4,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,997$394,651▲ $42,654
Total Liabilities and Net Assets / Fund Balance$357,257$395,085▲ $37,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,060$175,986$179,046
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberlee MayesPresident
Debbie WrotenAssistant Tr
Emily CoppoloSecretary
Mia WestTreasurer
Jessica WeeksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,129
Program Service Revenue
$222,590
Investment Income
$8,295
Other Revenue
$11
All Other Contributions
$174,969
Change in Net Assets
$42,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,511$5,853-$54,364
Other Expenses$10,000--$10,000
Fees for Services Other$2,400--$2,400
Fees for Services Accounting$1,200--$1,200
Office Expenses$682--$682
Depreciation Depletion$485--$485
Total Functional Expenses$368,517$5,853$0$374,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 the all voting members upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mia West
Title
Treasurer
Phone
8634992855
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlee Mayes
Formed
1990
Legal Domicile
Fl
Voting Board Members
142
Independent Board Members
142
Employees
0
Volunteers
125

Preparer

Firm
Robert W Westlake CPA Pa
Address
4953 SOUTHFORK DR, LAKELAND, FL 33813
Preparer
Robert W Westlake
Phone
8632508701
Supplemental Narrative

Additional Explanations

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

“All other accomplishments”

Form 990, Part IX, Line 24E

“Faculty/professional deve 7,736 0 0 bank/merchant acct/event 0 5,853 0 capital expenses 5,000 0 0 educational enhancements 5,000 0 0 red carpet expenses 4,532 0 0 faculty appreciation 4,377 0 0 honors lunch 3,486 0 0 ptp donation 2,500 0 0 webpage maintenance 2,184 0 0 guidance services 2,116 0 0 givewell endowment fund 2,000 0 0 hpa scholarships 2,000 0 0 donor cultivation managem 1,799 0 0 senior breakfast 1,105 0 0 leadership development 1,087 0 0 direct student support 990 0 0 new parent receiption 726 0 0 donor cultivation 616 0 0 miscellaneous 554 0 0 insurance` 255 0 0 volunteer awards 225 0 0 corporate dues 123 0 0 amy cruise fund 100 0 0 total 48,511 5,853 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT AND SUPPORT OF STUDENT PRODUCTIONS, COMPETITIONS, AND PERFORMANCES AT A PERFORMING ARTS SCHOOL.
IRS990/AllOtherContributionsAmt0174969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048511
IRS990/AllOtherExpensesGrp/TotalAmt054364
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIA WEST
IRS990/BooksInCareOfDetail/PhoneNum08634992855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 HOLLINGSWORTH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353336
IRS990/CashNonInterestBearingGrp/EOYAmt086331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08295
IRS990/CYOtherExpensesAmt0374370
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt0222590
IRS990/CYRevenuesLessExpensesAmt042655
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0485
IRS990/DepreciationDepletionGrp/TotalAmt0485
IRS990/Desc0TICKET SALES FOR DEPARTMENTAL PRODUCTIONS, PERFORMANCES, AND EXHIBITS RUN BY STUDENTS FOR THE DEVELOPMENT OF CURRENT AND FUTURE EDUCATIONAL AND ARTISTIC DEVELOPMENT AT A PERFORMING ARTS SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY COPPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLEE MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE WROTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0142
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03060
IRS990/LandBldgEquipCostOrOtherBssAmt0179046
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011160
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT AND SUPPORT OF STUDENT PRODUCTIONS, COMPETITIONS AND PERFORMANCES AT A PERFORMING ARTS SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351997
IRS990/NetAssetsOrFundBalancesEOYAmt0394651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682
IRS990/OfficeExpensesGrp/TotalAmt0682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER EXPERIENCE STUDENT
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT DIRECTOR
IRS990/OtherExpensesGrp/Desc3ALL SCHOOL MUSICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0257858
IRS990/OtherExpensesGrp/ProgramServicesAmt127876
IRS990/OtherExpensesGrp/ProgramServicesAmt219505
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0257858
IRS990/OtherExpensesGrp/TotalAmt127876
IRS990/OtherExpensesGrp/TotalAmt219505
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt05260
IRS990/OtherLiabilitiesGrp/EOYAmt0434
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0351998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLEE MAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENTAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT SHOWCASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137410
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENTAL ACTIVITIES TO PROVIDE EDUCATIONAL ENRICHMENT AND SUPPORT OF STUDENT PRODUCTIONS, COMPETITIONS, AND PERFORMANCES AT A PERFORMING ARTS SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNRAISING TO SHOWCASE THE PAST AND PRESENT STUDENTS PRODUCTIONS AND PERFORMANCES AND TO PROVIDE ONGOING EDUCATIONAL ENRICHMENT AT A PERFORMING ARTS SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0368517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06226
IRS990/PYOtherExpensesAmt0686983
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt0489038
IRS990/PYRevenuesLessExpensesAmt0-40542
IRS990/PYTotalExpensesAmt0686983
IRS990/PYTotalRevenueAmt0646441
IRS990/ReconcilationRevenueExpnssAmt042655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90200
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0676187
IRS990ScheduleA/SubstantialContributorsTotAmt073463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749650
IRS990ScheduleA/TotalSupportAmt0749650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060
IRS990ScheduleD/TotalLiabilityAmt0434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER 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 THE ALL VOTING MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACULTY/PROFESSIONAL DEVE 7,736 0 0 BANK/MERCHANT ACCT/EVENT 0 5,853 0 CAPITAL EXPENSES 5,000 0 0 EDUCATIONAL ENHANCEMENTS 5,000 0 0 RED CARPET EXPENSES 4,532 0 0 FACULTY APPRECIATION 4,377 0 0 HONORS LUNCH 3,486 0 0 PTP DONATION 2,500 0 0 WEBPAGE MAINTENANCE 2,184 0 0 GUIDANCE SERVICES 2,116 0 0 GIVEWELL ENDOWMENT FUND 2,000 0 0 HPA SCHOLARSHIPS 2,000 0 0 DONOR CULTIVATION MANAGEM 1,799 0 0 SENIOR BREAKFAST 1,105 0 0 LEADERSHIP DEVELOPMENT 1,087 0 0 DIRECT STUDENT SUPPORT 990 0 0 NEW PARENT RECEIPTION 726 0 0 DONOR CULTIVATION 616 0 0 MISCELLANEOUS 554 0 0 INSURANCE` 255 0 0 VOLUNTEER AWARDS 225 0 0 CORPORATE DUES 123 0 0 AMY CRUISE FUND 100 0 0 TOTAL 48,511 5,853 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357257
IRS990/TotalAssetsEOYAmt0395085
IRS990/TotalAssetsGrp/BOYAmt0357257
IRS990/TotalAssetsGrp/EOYAmt0395085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05260
IRS990/TotalLiabilitiesEOYAmt0434
IRS990/TotalLiabilitiesGrp/BOYAmt05260
IRS990/TotalLiabilitiesGrp/EOYAmt0434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394651
IRS990/TotalOtherProgSrvcExpenseAmt0368517
IRS990/TotalProgramServiceExpensesAmt0368517
IRS990/TotalProgramServiceRevenueAmt0222590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417025
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0142
IRS990/VotingMembersIndependentCnt0142
IRS990/WebsiteAddressTxt0WWW.HARRISONARTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08634992855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0593032744
ReturnHeader/Filer/PhoneNum08634992855
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 HOLLINGSWORTH RD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873429819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W WESTLAKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04953 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08632508701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WESTLAKE
ReturnHeader/ReturnTs02025-12-05T11:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.