Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Harvest Preparatory Charter School
990 • Fiscal year 2013 • EIN 41-1917232
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,592,966
Down $932,221 (-37%) from 2012
Net Assets
Up$491,941
Up $71,393 (+17%) from 2012
Liabilities
Down$1,101,025
Down $1,003,614 (-48%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,394,294
Up $778,564 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $5,465,687
Mission and Program Overview
Mission
To instruct, empower, enable and guide african-american children to achieve superior academic, social and moral development. We believe in three basic principles for success: strong basic skills instruction, african culture and heritage, and active parental involvement.
Filing and Contact Details
Filer
- EIN
- 41-1917232
Raw XML AppendixShowing 400 of 539 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2013. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2013. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. |
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| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60357 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 79358 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 139715 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 371057 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40748 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 38396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 30234 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHORT-TERM INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LONG-TERM LIABILITIES DUE WITH |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LONG-TERM LIABILITIES DUE IN M |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5465687 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 371057 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5394294 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 609378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 160992 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5465687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5394294 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5465687 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S NONDISCRIMINATORY CLAUSE APPEARS ON BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION IS A CHARTER SCHOOL UNDER MINNESOTA STATUTE. THIS CLASSIFICATION ENTITLES THE ORGANIZATION TO THE SAME FUNDING AVAILABLE TO PUBLIC SCHOOLS WITHIN THE STATE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIAL NONDISRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | GOVERNMENT FINANICAL AID |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,592,966
- Liabilities
- $1,101,025
- Net assets
- $491,941
- Revenue
- -
- Expenses
- $5,394,294
- Net income
- -