Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Harvest Power Community Development Group Inc.
990 • Fiscal year 2012 • EIN 86-1015217
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,948,099
Up $1,752,179 (+17%) from 2011
Net Assets
Down$993,512
Down $375,826 (-27%) from 2011
Liabilities
Up$10,954,587
Up $2,128,005 (+24%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,371,045
Up $1,648,126 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $8,995,219
Mission and Program Overview
Mission
It is the mission of Harvest Prepatory Academy to guide each student into a high level of academic achievement.
Filing and Contact Details
Filer
- EIN
- 86-1015217
Raw XML AppendixShowing 400 of 637 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 529972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 430008 |
| IRS990/AccountsReceivable/BOY | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | It is the mission of Harvest Preparatory Academy to guide each student into a high level of academic achievement through the development of their personal integrity with their family, community, school and self. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 E 18TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YUMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85634 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30302 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 30302 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 265064 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1129887 |
| IRS990/AllOtherExpenses/Total | 0 | 1394951 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1832527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1828136 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 376801 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67978 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 444779 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1800622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1652673 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 454427 |
| IRS990/DepreciationDepletion/Total | 0 | 454427 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STATE OF ARIZONA AUTHORIZED CHARTER SCHOOL, ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7436582 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27769 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27769 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100303 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 100303 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100019 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 100019 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH G YBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIO YBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARISSA SALAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 155179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 154901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1800622 |
| IRS990/Grants | 0 | 1800622 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8995219 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68631 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 68631 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6692 |
| IRS990/Interest/ProgramServices | 0 | 632557 |
| IRS990/Interest/Total | 0 | 639249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6978 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6978 |
| IRS990/InvestmentIncomePriorYear | 0 | 2175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6978 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 713457 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2226819 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3114648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9646559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6933121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6531911 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 49259 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 227499 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 227499 |
| IRS990/MissionDescription | 0 | It is the mission of Harvest |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8247351 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10524578 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE YBARRA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1369338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 993512 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 248 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 126599 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 126599 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 173685 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 173685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 463693 |
| IRS990/OtherAssetsTotal/EOY | 0 | 801374 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 90891 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 339316 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 430207 |
| IRS990/OtherExpensePriorYear | 0 | 3080945 |
| IRS990/OtherExpensesCurrentYear | 0 | 4231288 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Purchased Svcs |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Textbooks |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 492352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 199489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90903 |
| IRS990/OtherExpenses/Total | 0 | 492352 |
| IRS990/OtherExpenses/Total | 1 | 215098 |
| IRS990/OtherExpenses/Total | 2 | 199489 |
| IRS990/OtherExpenses/Total | 3 | 90903 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherRevenueCurrentYear | 0 | 409220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Preschool |
| IRS990/OtherRevenueMisc/Description | 1 | Cafe Sales |
| IRS990/OtherRevenueMisc/Description | 2 | Food Service |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 99597 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 36578 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 45546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 36578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 45546 |
| IRS990/OtherRevenuePriorYear | 0 | 284106 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 434476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3472984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3907460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 357209 |
| IRS990/PayrollTaxes/Total | 0 | 357311 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 253121 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55866 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6778399 |
| IRS990/ProgramServiceRevenue/Description | 0 | State Funds/Projects-Stat |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6291002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6778399 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -375826 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6778399 |
| IRS990/RevenuesLessExpensesCY | 0 | -375826 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 507037 |
| IRS990/SalariesEtcCurrentYear | 0 | 5139757 |
| IRS990/SalariesEtcPriorYear | 0 | 4641974 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 503993 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2007: 12093.; 2008: -6848.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1800622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1652673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3054561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1512749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1413349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9433954 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10678 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 77912 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7187619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6575108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4807438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4871115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4364927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27806207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 77912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100884 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -6848 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12093 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5245 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37240161 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8988241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8227781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7861999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6383864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5778276 |
| IRS990ScheduleA/Total509/Total | 0 | 37240161 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37346290 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7534920 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7534920 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2092312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2092312 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -375826 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -375826 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9371045 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8827 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8827 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | -16587 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 723 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 27855 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 746424 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 42959 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Permanent Loan Costs |
| IRS990ScheduleD/OtherAssets/Description | 1 | Permanent Loan Amortizati |
| IRS990ScheduleD/OtherAssets/Description | 2 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 3 | Certificate of Deposit-AP |
| IRS990ScheduleD/OtherAssets/Description | 4 | New Bond Issuance Cost |
| IRS990ScheduleD/OtherAssets/Description | 5 | Bond Project Fund-Unreimb |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8995219 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 801374 |
| IRS990ScheduleD/TotalExpenses | 0 | 9371045 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9371045 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9646559 |
| IRS990ScheduleD/TotalRevenue | 0 | 8995219 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8995219 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9371045 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8995219 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 109375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 109375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 52039 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 42488 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 42582 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 15787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DEBORAH G YBARRA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARIO YBARRA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CARISSA M SALAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 3316 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 2944 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 5524 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 155179 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 154901 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 73350 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
| IRS990ScheduleK/FedTaxRequirementsCompliance | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 72177MMH7 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 72177MMJ3 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 2 | 72177MMK0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-11-08 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2011-11-08 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 2 | 2011-11-08 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Education Facility Refunding |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | Education Facility Refunding |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | Education Facility Refunding |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 3 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 3 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 391276 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 8010173 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent | 0 | 673167 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 98747 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,948,099
- Liabilities
- $10,954,587
- Net assets
- $993,512
- Revenue
- -
- Expenses
- $9,371,045
- Net income
- -