Civic Intelligence

Harvest Preparatory Charter School

990 • Fiscal year 2017 • EIN 41-1917232

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.HARVESTPREPARATORY.ORG
1300 Olson Memorial HwyMinneapolis, MN 55411

(612) 381-9743

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,457

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

291%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,217,336

Up $5,370,684 (+291%) from 2016

Net Assets

Down

-$2,475,636

Down $155,082 (-6.7%) from 2016

Liabilities

Up

$9,692,972

Up $5,525,766 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$6,097,035

Up $564,644 (+10%) from 2016

Expenses

Up

$6,252,117

Up $884,070 (+16%) from 2016

Net Income

Down

-$155,082

Down $319,426 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,749,521Liabilities 2011: $1,342,587Net Assets 2011: $406,9342011Assets 2012: $2,525,187Liabilities 2012: $2,104,639Net Assets 2012: $420,5482012Assets 2013: $1,592,966Liabilities 2013: $1,101,025Net Assets 2013: $491,9412013Assets 2014: $1,298,605Liabilities 2014: $688,071Net Assets 2014: $610,5342014Assets 2015: $1,504,878Liabilities 2015: $3,989,776Net Assets 2015: -$2,484,8982015Assets 2016: $1,846,652Liabilities 2016: $4,167,206Net Assets 2016: -$2,320,5542016Assets 2017: $7,217,336Liabilities 2017: $9,692,972Net Assets 2017: -$2,475,6362017

Highlighted filing

2017

Assets$7,217,336
Liabilities$9,692,972
Net Assets-$2,475,636
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,018,6822011Expenses 2012: $4,615,7302012Expenses 2013: $5,394,2942013Revenue 2014: $5,484,630Expenses 2014: $5,366,037Net Income 2014: $118,5932014Revenue 2015: $5,525,797Expenses 2015: $5,760,059Net Income 2015: -$234,2622015Revenue 2016: $5,532,391Expenses 2016: $5,368,047Net Income 2016: $164,3442016Revenue 2017: $6,097,035Expenses 2017: $6,252,117Net Income 2017: -$155,0822017

Highlighted filing

2017

Revenue$6,097,035
Expenses$6,252,117
Net Income-$155,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,097,035
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.

To instruct, empower, enable, and guide children to achieve superior academic, social, and moral developement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$488,450$388,664▼ $99,786
Land, Buildings, and Equipment, Net$96,837$87,054▼ $9,783
Pd in Cap Srpls Land Bldg Eqp Fund$-2,551,920$87,054▲ $2,638,974
Prepaid Expenses and Deferred Charges$2,261$64,638▲ $62,377
Cash and Non-Interest-Bearing Accounts$235,295$62,282▼ $173,013
Savings and Temporary Cash Investments-$671-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$231,366$-2,562,690▼ $2,794,056
Total Assets$1,846,652$7,217,336▲ $5,370,684
Other Assets Total$1,023,809$6,614,027▲ $5,590,218
Liabilities
Other Liabilities$3,576,282$9,162,493▲ $5,586,211
Accounts Payable and Accrued Expenses$590,924$313,977▼ $276,947
Unsecured Notes Loans Payable-$216,502-
Total Liabilities$4,167,206$9,692,972▲ $5,525,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,320,554$-2,475,636▼ $155,082
Total Liabilities and Net Assets / Fund Balance$1,846,652$7,217,336▲ $5,370,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,100$194,632$260,732
Leasehold Improvements$20,954$127,516$148,470
Other Assets Org$270,133--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle LarsonSchool PrincipalFT$84,408$15,049$99,457
Brenda McdanielBoard Member/teacherFT$68,641$5,148$73,789

Board Members and Trustees

NameTitle
Nerita HughesChair
Christina AshfordVice Chair
Louis KingBoard Member
Teto WilsonBoard Member
Laquita Love-limoParent/board Member
Eric MahmoudCEO
Robert DotyCFO
Nicolas StylesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationStudent Transportation2507 WALNUT ST, Roseville, MN 55113$436,644
Harvest Network Of SchoolsCharter Management1300 OLSON MEMORIAL HWY, Minneapolis, MN 55411$406,560
Metropolitan Transportation NetworkStudent Transportation8260 HICKORY ST, Fridley, MN 55432$157,052
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,127
Program Service Revenue
$14,881
Investment Income
$499
Other Revenue
$31,528
All Other Contributions
$794,728
Change in Net Assets
$-155,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,097,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,097,035
Total Revenue per Form 990
$6,097,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,382,677
Other Expenses$2,869,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,746$374,165-$2,406,911
Occupancy$635,032$313,671-$948,703
Pension Plan Contributions$423,724$54,165-$477,889
Fees for Services Management-$470,402-$470,402
Fees for Services Other$213,017$109,602-$322,619
Payroll Taxes$163,924$27,637-$191,561
Current Officers, Directors, Trustees, and Key Employees$166,443--$166,443
Other Employee Benefits$121,036$18,837-$139,873
Interest$1,532$56,668-$58,200
Office Expenses$31,025$19,359-$50,384
Depreciation Depletion$39,168$9,608-$48,776
Travel$28,231$2,228-$30,459
Fees for Services Accounting-$23,405-$23,405
Other Expenses$17,618$191-$17,809
Insurance$14,697--$14,697
All Other Expenses$4,059--$4,059
Total Functional Expenses$4,746,315$1,505,802$0$6,252,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,252,117
Total Expenses per Audited Statements$6,252,117
Total Expenses per Form 990$6,252,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Pension Liability$9,015,632
Deferred Inflows of Resources$146,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board has a written conflict of interest policy and the organization is in compliance with that policy. The chief compliance officer monitors all compliance matters and ensures that the conflict of interest policy is enforced.”

Form 990, Part VI, Section B, Line 15

“The salaries of the school principal and other school leaders are determined on an individual contract basis, based upon work experience and work performance. These salaries are regularly compared against local school district salaries. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990, and financial statements are made available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Mr. Eric mahmoud and mr. Robert doty serve as officers of harvest preparatory charter school through the management agreement with harvest network of schools, inc. Accordingly, all compensation for their services is captured and reported as management fees paid and reported on part vii section b.”

Filing and Contact Details

Filer

Filer Name
Harvest Preparatory Charter School
EIN
41-1917232
Phone
6123819743
Address
1300 OLSON MEMORIAL HWY, MINNEAPOLIS, MN 55411

Signing Officer

Name
Rachelle Larson
Title
Principal
Phone
6123819743
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Larson
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
118
Volunteers
55

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 480 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0313671
IRS990/OccupancyGrp/ProgramServicesAmt0635032
IRS990/OccupancyGrp/TotalAmt0948703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019359
IRS990/OfficeExpensesGrp/ProgramServicesAmt031025
IRS990/OfficeExpensesGrp/TotalAmt050384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023809
IRS990/OtherAssetsTotalGrp/EOYAmt06614027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139873
IRS990/OtherExpensesGrp/Desc0TRASPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt0755578
IRS990/OtherExpensesGrp/ProgramServicesAmt195301
IRS990/OtherExpensesGrp/ProgramServicesAmt23184
IRS990/OtherExpensesGrp/ProgramServicesAmt317618
IRS990/OtherExpensesGrp/TotalAmt0755578
IRS990/OtherExpensesGrp/TotalAmt195301
IRS990/OtherExpensesGrp/TotalAmt229048
IRS990/OtherExpensesGrp/TotalAmt317809
IRS990/OtherLiabilitiesGrp/BOYAmt03576282
IRS990/OtherLiabilitiesGrp/EOYAmt09162493
IRS990/OtherRevenueTotalAmt031528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02032746
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163924
IRS990/PayrollTaxesGrp/TotalAmt0191561
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2551920
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt087054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423724
IRS990/PensionPlanContributionsGrp/TotalAmt0477889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064638
IRS990/PrincipalOfficerNm0RACHELLE LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SALARIES & BENEFITS RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05522319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02824722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010072
IRS990/PYRevenuesLessExpensesAmt0164344
IRS990/PYSalariesCompEmpBnftPaidAmt02543325
IRS990/PYTotalExpensesAmt05368047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05532391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06252117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06343894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19015632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06097035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06614027
IRS990ScheduleD/TotalExpensesPerForm990Amt06252117
IRS990ScheduleD/TotalLiabilityAmt09162493
IRS990ScheduleD/TotalRevenuePerForm990Amt06097035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06097035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06252117
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY CLAUSE APPEARS ON BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE SCHOOL PRINCIPAL AND OTHER SCHOOL LEADERS ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. THESE SALARIES ARE REGULARLY COMPARED AGAINST LOCAL SCHOOL DISTRICT SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MR. ERIC MAHMOUD AND MR. ROBERT DOTY SERVE AS OFFICERS OF HARVEST PREPARATORY CHARTER SCHOOL THROUGH THE MANAGEMENT AGREEMENT WITH HARVEST NETWORK OF SCHOOLS, INC. ACCORDINGLY, ALL COMPENSATION FOR THEIR SERVICES IS CAPTURED AND REPORTED AS MANAGEMENT FEES PAID AND REPORTED ON PART VII SECTION B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01846652

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.

Open filing
Assets
$7,217,336
Liabilities
$9,692,972
Net assets
-$2,475,636
Revenue
$6,097,035
Expenses
$6,252,117
Net income
-$155,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.22$9.69$2.48$6.10$6.25$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$4.17$2.32$5.53$5.37$0.16
2015Summary only. Only limited summary data is available for this year.$1.50$3.99$2.48$5.53$5.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.69$0.61$5.48$5.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.10$0.42$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.34$0.41$4.02