Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-1015217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$13,944,894
Up $197,969 (+1.4%) from 2015
Net Assets
Up$2,759,659
Up $216,505 (+8.5%) from 2015
Liabilities
Down$11,185,235
Down $18,536 (-0.2%) from 2015
Revenue
Up$13,893,854
Up $1,174,064 (+9.2%) from 2015
Expenses
Up$13,677,350
Up $1,186,895 (+9.5%) from 2015
Net Income
Down$216,504
Down $12,831 (-5.6%) from 2015
It is the mission of harvest prepatory academy to guide each student into a high level of academic achievement.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,704,067 | $6,512,552 | ▼ $191,515 |
| Savings and Temporary Cash Investments | $2,449,175 | $3,915,641 | ▲ $1,466,466 |
| Investments in Publicly Traded Securities | $1,260,605 | $1,260,679 | ▲ $74 |
| Cash and Non-Interest-Bearing Accounts | $2,427,197 | $1,221,449 | ▼ $1,205,748 |
| Pledges and Grants Receivable | $198,054 | $332,233 | ▲ $134,179 |
| Prepaid Expenses and Deferred Charges | - | $17,195 | - |
| Total Assets | $13,746,925 | $13,944,894 | ▲ $197,969 |
| Other Assets Total | $707,827 | $685,145 | ▼ $22,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,586,800 | $10,564,751 | ▼ $22,049 |
| Accounts Payable and Accrued Expenses | $616,971 | $620,484 | ▲ $3,513 |
| Total Liabilities | $11,203,771 | $11,185,235 | ▼ $18,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,371,905 | $2,484,295 | ▲ $112,390 |
| Temporarily Rstr Net Assets | $171,249 | $275,364 | ▲ $104,115 |
| Total Net Assets Fund Balance | $2,543,154 | $2,759,659 | ▲ $216,505 |
| Total Liabilities and Net Assets / Fund Balance | $13,746,925 | $13,944,894 | ▲ $197,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,281,471 | $2,129,544 | - |
| Equipment | $231,081 | $2,348,595 | - |
| Other Assets Org | $-1 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mario Ybarra | Vice Pres. | FT | $177,485 | - | $177,485 |
| Mario Ybarra | - | - | $105,000 | $72,485 | $177,485 |
| Deborah G Ybarra | President | FT | $172,471 | - | $172,471 |
| Deborah G Ybarra | - | - | $105,000 | $67,471 | $172,471 |
| Carissa Salas | Sec/Treasurer | FT | $95,673 | - | $95,673 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,575,443 |
| Other Expenses | $6,101,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,249,273 | $767,087 | $0 | $6,016,360 |
| Occupancy | $564,683 | $565,496 | $0 | $1,130,179 |
| Fees for Services Other | $574,561 | $206,334 | $0 | $780,895 |
| Interest | $732,273 | $8,057 | $0 | $740,330 |
| Other Employee Benefits | $535,888 | $70,423 | $0 | $606,311 |
| All Other Expenses | $320,655 | $266,561 | $0 | $587,216 |
| Payroll Taxes | $429,471 | $77,671 | $0 | $507,142 |
| Current Officers, Directors, Trustees, and Key Employees | $95,673 | $349,957 | $0 | $445,630 |
| Depreciation Depletion | $370,438 | $0 | $0 | $370,438 |
| Other Expenses | $267,265 | $0 | $0 | $267,265 |
| Information Technology | $0 | $205,407 | $0 | $205,407 |
| Insurance | $0 | $198,282 | $0 | $198,282 |
| Travel | $100,541 | $86,344 | $0 | $186,885 |
| Advertising | $0 | $161,145 | $0 | $161,145 |
| Fees for Services Management | $63,748 | $30,384 | $0 | $94,132 |
| Conferences and Meetings | $66,325 | $0 | $0 | $66,325 |
| Fees for Services Legal | $0 | $52,311 | $0 | $52,311 |
| Office Expenses | $0 | $50,548 | $0 | $50,548 |
| Fees for Services Accounting | $0 | $29,990 | $0 | $29,990 |
| Total Functional Expenses | $10,509,827 | $3,167,523 | $0 | $13,677,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,677,349 |
| Total Expenses per Audited Statements | $13,677,349 |
| Total Expenses per Form 990 | $13,677,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | IDA Pima County | 2011-11-08 | $6,255,000 | Education Facility Refunding |
| B | IDA Pima County | 2011-11-08 | $3,240,000 | Education Facility Refunding |
| A | IDA Pima County | 2011-11-08 | $1,005,000 | Education Facility Refunding |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $6,255,000 | - | - | - |
| B | $3,240,000 | - | - | - |
| A | $1,005,000 | - | $8,010,173 | $494,609 |
| D | $-236,250 | - | - | - |
“The three Board members are related by blood/marriage.”
“Conflicts of interest are reviewed at the annual public board meeting. Any material conflicts must be approved by the Board.”
“The Board hired two outside consultants to form a compensation committee. The compensation committee obtained the ASBA report on wage & compensation. The compensation committee obtained contract examples from other charters and school districts.”
“The Board hired two outside consultants to form a compensation committee. See details listed above for line Pt VI, Line 15a, consultants reviewed both officers key employees and executive compensations.”
“The organization's governing documents, conflict of interest policy and financial statements are available at the administrative office upon request.”
“The Board review the return prior to filing.”
“All Other Exps 585773. 319212. 266561. 0.”
“FS depreciation>990 calc 1443. 1443. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 616971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 620484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161145 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 320655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 587216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE YBARRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287836266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 E 18th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85634 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2427197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1221449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 445630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1832506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2436 |
| IRS990/CYOtherExpensesAmt | 0 | 6101907 |
| IRS990/CYOtherRevenueAmt | 0 | 316105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11742807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7575443 |
| IRS990/CYTotalExpensesAmt | 0 | 13677350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13893854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370438 |
| IRS990/Desc | 0 | STATE OF ARIZONA AUTHORIZED CHARTER SCHOOL, ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 393 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10509827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29990 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52311 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52311 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30384 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63748 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 94132 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 574561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 780895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH G YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIO YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARISSA SALAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 177485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 95673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1832506 |
| IRS990/GrantAmt | 0 | 2859445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13893854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 205407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198282 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 732273 |
| IRS990/InterestGrp/TotalAmt | 0 | 740330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1260605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1260679 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4478139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6704067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6512552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10990691 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179593 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 179593 |
| IRS990/MissionDesc | 0 | It is the mission of Harvest |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10586800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10564751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2543154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2759659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 565496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 564683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1130179 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 707827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685145 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 535888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606311 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Books & Periodicals |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 267265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Preschool Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cafe Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Food Service |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47319 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40688 |
| IRS990/OtherRevenueTotalAmt | 0 | 316105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 767087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5249273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6016360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507142 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198054 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 332233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17195 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE YBARRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Funds/Projects-Stat |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11742807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1815900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2081 |
| IRS990/PYOtherExpensesAmt | 0 | 6001011 |
| IRS990/PYOtherRevenueAmt | 0 | 344255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10557554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6489444 |
| IRS990/PYTotalExpensesAmt | 0 | 12490455 |
| IRS990/PYTotalRevenueAmt | 0 | 12719790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13893854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2449175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3915641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1832506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8635579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12058912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10866988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9381626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7858426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7187619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47353571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55989150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13891418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12682888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10998915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9427688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8988241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55989150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56008679 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6281471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2129544 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8411015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2348595 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2579676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13677349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 31745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 630313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Certificate of Deposit-AP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | New Bond Issuance Cost |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13893854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6512552 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 685145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13677349 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13893854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13893854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13677349 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 105000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 105000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 14014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 16045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 53457 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 56440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBORAH G YBARRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARIO YBARRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 177485 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Discretionary bonuses are included in compensation. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 3 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2011-11-08 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.