Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Harrison Center for the Arts Parents Association Inc.
990 • Fiscal year 2017 • EIN 59-3032744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$215,277
Down $22,367 (-9.4%) from 2016
Net Assets
Down$215,277
Down $22,367 (-9.4%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$354,536
Down $18,480 (-5.0%) from 2016
Expenses
Up$376,903
Up $40,220 (+12%) from 2016
Net Income
Down-$22,367
Down $58,700 (-162%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $354,536
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 art school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $237,644 | $215,277 | ▼ $22,367 |
| Cash and Non-Interest-Bearing Accounts | $158,500 | $154,294 | ▼ $4,206 |
| Land, Buildings, and Equipment, Net | $78,769 | $60,608 | ▼ $18,161 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $237,644 | $215,277 | ▼ $22,367 |
| Other Assets Total | $375 | $375 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $237,644 | $215,277 | ▼ $22,367 |
| Total Liabilities and Net Assets / Fund Balance | $237,644 | $215,277 | ▼ $22,367 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,962 | $117,464 | $176,426 |
| Buildings | $1,646 | $974 | $2,620 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Val Walsh | President |
| Punam Saxena | Vice President |
| Tara Strickland | Secretary |
| Christine Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,075
- Program Service Revenue
- $258,442
- Investment Income
- $19
- Other Revenue
- $0
- All Other Contributions
- $80,971
- Change in Net Assets
- $-22,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $376,903 |
| Total Fundraising Expense | $19,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $64,836 | $12,363 | - | $77,199 |
| Fees for Services Other | $30,308 | $363 | $16,250 | $46,921 |
| Travel | $43,092 | - | - | $43,092 |
| Payments to Affiliates | - | $36,000 | - | $36,000 |
| Depreciation Depletion | $25,578 | - | $3,582 | $29,160 |
| Other Expenses | $17,957 | - | - | $17,957 |
| Advertising | - | $4,371 | - | $4,371 |
| Office Expenses | - | $3,728 | - | $3,728 |
| Fees for Services Accounting | - | $980 | - | $980 |
| Insurance | - | $255 | - | $255 |
| Royalties | $185 | - | - | $185 |
| Total Functional Expenses | $299,011 | $58,060 | $19,832 | $376,903 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Part VI, Section A, Line 6
“Hpa members elect the members of the governing body and vote on significant decisions made by the governing body.”
Form 990, Part VI, Section A, Line 7A
“The members of the association vote on the officers of the association each year.”
Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Harrison Ctr for the Arts Parents
- EIN
- 59-3032744
- Phone
- 8634992855
- Address
- 750 HOLLINGSWORTH ROAD, LAKELAND, FL 33801
Signing Officer
- Name
- Val Walsh
- Title
- President
- Phone
- 8634992855
- Signed
- 2017-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Val Walsh
- Formed
- 1990
- Legal Domicile
- Fl
- Voting Board Members
- 188
- Independent Board Members
- 188
- Employees
- 0
- Volunteers
- 195
Preparer
- Firm
- Farnsworth & Mullins Pa Cpas
- Address
- PO BOX 2835, LAKELAND, FL 33806
- Preparer
- Jennifer E Royal
- Phone
- 8638028291
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Guest artist & instructors: program service expenses 28,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,614. Marketing consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,250. Total expenses 16,250. Janitorial & security: program service expenses 1,694. Management and general expenses 363. Fundraising expenses 0. Total expenses 2,057.”
Form 990, Part IX, Line 24E
“Departmental apparel & costumes: program service expenses 15,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,474. Meals students & faculty: program service expenses 13,005. Management and general expenses 1,160. Fundraising expenses 0. Total expenses 14,165. All school musical - other costs: program service expenses 12,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,630. Ticketing charges: program service expenses 10,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,450. Harrison school internal acct contribution: program service expenses 7,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,250. Leadership & faculty development: program service expenses 0. Management and general expenses 6,854. Fundraising expenses 0. Total expenses 6,854. Printing publications & postage: program service expenses 1,191. Management and general expenses 1,760. Fundraising expenses 0. Total expenses 2,951. Alumni relations: program service expenses 2,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,737. Guidance services: program service expenses 0. Management and general expenses 1,986. Fundraising expenses 0. Total expenses 1,986. Tempo: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Dues & fees: program service expenses 100. Management and general expenses 603. Fundraising expenses 0. Total expenses 703. Student services: program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. Outside contract services: program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495.”
Raw XML Appendix379 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.
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 118221 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 185 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 452532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 452532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 452532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452627 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176426 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60608 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HPA MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION VOTE ON THE OFFICERS OF THE ASSOCIATION EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GUEST ARTIST & INSTRUCTORS: PROGRAM SERVICE EXPENSES 28,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,614. MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,250. TOTAL EXPENSES 16,250. JANITORIAL & SECURITY: PROGRAM SERVICE EXPENSES 1,694. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPARTMENTAL APPAREL & COSTUMES: PROGRAM SERVICE EXPENSES 15,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,474. MEALS STUDENTS & FACULTY: PROGRAM SERVICE EXPENSES 13,005. MANAGEMENT AND GENERAL EXPENSES 1,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,165. ALL SCHOOL MUSICAL - OTHER COSTS: PROGRAM SERVICE EXPENSES 12,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,630. TICKETING CHARGES: PROGRAM SERVICE EXPENSES 10,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,450. HARRISON SCHOOL INTERNAL ACCT CONTRIBUTION: PROGRAM SERVICE EXPENSES 7,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,250. LEADERSHIP & FACULTY DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,854. PRINTING PUBLICATIONS & POSTAGE: PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. ALUMNI RELATIONS: PROGRAM SERVICE EXPENSES 2,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,737. GUIDANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,986. TEMPO: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. DUES & FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 237644 |
| IRS990/TotalAssetsEOYAmt | 0 | 215277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96075 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19832 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215277 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9205 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 10850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 299011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 258442 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258461 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354536 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215277 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43092 |
| IRS990/TravelGrp/TotalAmt | 0 | 43092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 HOLLINGSWORTH ROAD |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 188 |
| IRS990/VotingMembersIndependentCnt | 0 | 188 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARRISONARTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAL WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8634992855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRISON CTR FOR THE ARTS PARENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 593032744 |
| ReturnHeader/Filer/PhoneNum | 0 | 8634992855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 HOLLINGSWORTH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 688B9594CF3DFE85CB8C5C07DC821FA663A5823E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0031628CD307D0A5F1A58F5DFFC09C0E083272DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.73.167.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:12:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201726720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARNSWORTH & MULLINS PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2835 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8638028291 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER E ROYAL |
| ReturnHeader/ReturnTs | 0 | 2017-10-17T12:12:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $215,277
- Liabilities
- $0
- Net assets
- $215,277
- Revenue
- $354,536
- Expenses
- $376,903
- Net income
- -$22,367