Civic Intelligence

Harvest Power Community Development Group Inc.

990 • Fiscal year 2018 • EIN 86-1015217

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilewww.harvestprep.com
350 E 18th StreetYuma, AZ 85634

(928) 783-6266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,497,537

Flat from 2018

Net Assets

Flat

$3,275,855

Flat from 2018

Liabilities

Flat

$12,221,682

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,998,666

Flat from 2018

Expenses

Flat

$14,985,651

Flat from 2018

Net Income

Flat

$13,015

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,195,920Liabilities 2011: $8,826,582Net Assets 2011: $1,369,3382011Assets 2012: $11,948,099Liabilities 2012: $10,954,587Net Assets 2012: $993,5122012Assets 2013: $12,451,895Liabilities 2013: $10,950,736Net Assets 2013: $1,501,1592013Assets 2015: $13,746,925Liabilities 2015: $11,203,771Net Assets 2015: $2,543,1542015Assets 2016: $13,944,894Liabilities 2016: $11,185,235Net Assets 2016: $2,759,6592016Assets 2017: $15,432,315Liabilities 2017: $12,169,476Net Assets 2017: $3,262,8392017Assets 2018: $15,497,537Liabilities 2018: $12,221,682Net Assets 2018: $3,275,8552018Assets 2018: $15,497,537Liabilities 2018: $12,221,682Net Assets 2018: $3,275,8552018Assets 2019: $13,366,237Liabilities 2019: $10,185,241Net Assets 2019: $3,180,9962019Assets 2020: $14,713,535Liabilities 2020: $11,329,720Net Assets 2020: $3,383,8152020Assets 2021: $16,728,343Liabilities 2021: $10,737,755Net Assets 2021: $5,990,5882021Assets 2022: $21,813,724Liabilities 2022: $12,790,051Net Assets 2022: $9,023,6732022Assets 2023: $24,155,851Liabilities 2023: $12,310,438Net Assets 2023: $11,845,4132023Assets 2024: $24,375,688Liabilities 2024: $12,295,575Net Assets 2024: $12,080,1132024

Highlighted filing

2018

Assets$15,497,537
Liabilities$12,221,682
Net Assets$3,275,855
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $8,229,956Expenses 2011: $7,722,919Net Income 2011: $507,0372011Expenses 2012: $9,371,0452012Expenses 2013: $9,295,0152013Revenue 2015: $12,719,790Expenses 2015: $12,490,455Net Income 2015: $229,3352015Revenue 2016: $13,893,854Expenses 2016: $13,677,350Net Income 2016: $216,5042016Revenue 2017: $14,412,666Expenses 2017: $13,909,486Net Income 2017: $503,1802017Revenue 2018: $14,998,666Expenses 2018: $14,985,651Net Income 2018: $13,0152018Revenue 2018: $14,998,666Expenses 2018: $14,985,651Net Income 2018: $13,0152018Revenue 2019: $16,194,882Expenses 2019: $15,759,874Net Income 2019: $435,0082019Revenue 2020: $15,210,528Expenses 2020: $14,597,953Net Income 2020: $612,5752020Revenue 2021: $18,038,703Expenses 2021: $15,431,930Net Income 2021: $2,606,7732021Revenue 2022: $21,016,888Expenses 2022: $17,983,803Net Income 2022: $3,033,0852022Revenue 2023: $20,950,166Expenses 2023: $18,128,426Net Income 2023: $2,821,7402023Revenue 2024: $20,008,267Expenses 2024: $19,773,567Net Income 2024: $234,7002024

Highlighted filing

2018

Revenue$14,998,666
Expenses$14,985,651
Net Income$13,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$14,998,666
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,364,486$7,350,416▼ $14,070
Savings and Temporary Cash Investments$2,811,885$2,691,144▼ $120,741
Cash and Non-Interest-Bearing Accounts$1,789,798$1,739,868▼ $49,930
Investments in Publicly Traded Securities$1,539,109$1,630,633▲ $91,524
Pledges and Grants Receivable$444,223$548,641▲ $104,418
Prepaid Expenses and Deferred Charges$17,195$96,097▲ $78,902
Total Assets$15,432,315$15,497,537▲ $65,222
Other Assets Total$1,465,619$1,440,738▼ $24,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,417,120$11,276,230▼ $140,890
Accounts Payable and Accrued Expenses$752,356$945,452▲ $193,096
Total Liabilities$12,169,476$12,221,682▲ $52,206
Net Assets / Fund Balance
Unrestricted Net Assets$2,854,632$2,871,468▲ $16,836
Temporarily Rstr Net Assets$408,207$404,387▼ $3,820
Total Net Assets Fund Balance$3,262,839$3,275,855▲ $13,016
Total Liabilities and Net Assets / Fund Balance$15,432,315$15,497,537▲ $65,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,645,678$2,579,118-
Land$172,475--
Equipment$532,263$2,647,621-
Other Assets Org$55,126--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah G Ybarra--$105,000$109,718$214,718
Mario Ybarra--$105,000$105,358$210,358
Deborah G YbarraPresidentFT$165,259$25,459$190,718
Mario YbarraVice Pres.FT$160,900$25,458$186,358
Carissa Salas--$50,417$41,192$91,609
Carissa SalasFormer Sec/Treas Bd MbrFT$89,309$1,200$90,509
Frank YanezBoard Member (1099)-$29,000-$29,000
Amalia PharmesSecretaryFT$27,548-$27,548
Kimberly CysewskiBoard MemberFT$3,443-$3,443
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,771
Program Service Revenue
$12,504,671
Investment Income
$15,869
Other Revenue
$371,355
Change in Net Assets
$13,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,998,666
Total Revenue per Audited Statements
$14,998,666
Total Revenue per Form 990
$14,998,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,160,878
Other Expenses$6,824,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,733,297$997,984$0$6,731,281
Occupancy$1,301,309$0$0$1,301,309
Fees for Services Management$1,008,107$21,492$0$1,029,599
Fees for Services Other$702,328$249,398$0$951,726
Interest$765,192$1,324$0$766,516
All Other Expenses$266,292$316,725$0$583,017
Payroll Taxes$469,920$82,825$0$552,745
Current Officers, Directors, Trustees, and Key Employees$120,300$326,159$0$446,459
Other Employee Benefits$299,901$130,492$0$430,393
Depreciation Depletion$424,881$0$0$424,881
Other Expenses$363,162$0$0$363,162
Travel$62,608$175,196$0$237,804
Information Technology$0$197,718$0$197,718
Insurance$0$195,908$0$195,908
Advertising$0$155,732$0$155,732
Conferences and Meetings$88,134$51,802$0$139,936
Payments to Affiliates$0$82,250$0$82,250
Fees for Services Legal$0$60,997$0$60,997
Fees for Services Accounting$0$28,323$0$28,323
Office Expenses$0$26,363$0$26,363
Total Functional Expenses$11,831,061$3,154,590$0$14,985,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,985,651
Total Expenses per Audited Statements$14,985,651
Total Expenses per Form 990$14,985,651
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIDA Pima County2011-11-08$6,255,000Education Facility Refunding
BIDA Pima County2011-11-08$3,240,000Education Facility Refunding
AIDA Pima County2011-11-08$1,005,000Education Facility Refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$6,255,000---
B$3,240,000---
A$1,005,000-$8,010,173$494,609
D$-236,250---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Harvest Power Community Development Group
EIN
86-1015217
Phone
9287836266
Address
350 E 18th Street, Yuma, AZ 85634
Doing Business As
Harvest Preparatory Academy

Signing Officer

Name
Deborah G Ybarra
Title
Director
Phone
9287836266
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Ybarra
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
415
Volunteers
4

Preparer

Firm
SE Clark & Co PC
Address
742 N Country Club Rd, Tucson, AZ 85716-4506
Preparer
Steven E Clark
Phone
5203237774
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three of the Board members are related by blood/marriage.”

Pt VI, Line 12C

“Conflicts of interest are reviewed at the annual public board meeting. Any material conflicts must be approved by the Board.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“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.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the administrative office upon request.”

Pt VI, Line 11B

“The Board review the return prior to filing.”

Pt XI

“Rounding $1.00”

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IRS990/OtherExpensesGrp/ProgramServicesAmt05640
IRS990/OtherExpensesGrp/ProgramServicesAmt1207605
IRS990/OtherExpensesGrp/ProgramServicesAmt212385
IRS990/OtherExpensesGrp/ProgramServicesAmt3363162
IRS990/OtherExpensesGrp/TotalAmt059542
IRS990/OtherExpensesGrp/TotalAmt1207605
IRS990/OtherExpensesGrp/TotalAmt212385
IRS990/OtherExpensesGrp/TotalAmt3363162
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other program fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0371355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371355
IRS990/OtherRevenueTotalAmt0371355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0997984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05733297
IRS990/OtherSalariesAndWagesGrp/TotalAmt06731281
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt082250
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt082250
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469920
IRS990/PayrollTaxesGrp/TotalAmt0552745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0444223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096097
IRS990/PrincipalOfficerNm0DEBBIE YBARRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0State Funds/Projects-Stat
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012504671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt06070032
IRS990/PYOtherRevenueAmt0378525
IRS990/PYProgramServiceRevenueAmt012007406
IRS990/PYRevenuesLessExpensesAmt0503180
IRS990/PYSalariesCompEmpBnftPaidAmt07839454
IRS990/PYTotalExpensesAmt013909486
IRS990/PYTotalRevenueAmt014412666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014998666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02811885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02691144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02106771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02024044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01832506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01815900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01617289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09396510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012876026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012385931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012058912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010866988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09381626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057569483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025355
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066965993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014982797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014409975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013891418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012682888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010998915
IRS990ScheduleA/Total509Grp/TotalAmt066965993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066991348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06645678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579118
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09224796
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02647621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03179884
IRS990ScheduleD/ExpensesSubtotalAmt014985651
IRS990ScheduleD/LandGrp/BookValueAmt0172475
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1580551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2750000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1New Bond Issuance Cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Advance on note and deed of trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from affiliate, net
IRS990ScheduleD/RevenueSubtotalAmt014998666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07350416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01440738
IRS990ScheduleD/TotalExpensesPerForm990Amt014985651
IRS990ScheduleD/TotalRevenuePerForm990Amt014998666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014998666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014985651
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt250417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt060269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt159278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt231171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH G YBARRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIO YBARRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARISSA SALAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1210358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt291609
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Discretionary bonuses are included in compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 7

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,497,537
Liabilities
$12,221,682
Net assets
$3,275,855
Revenue
$14,998,666
Expenses
$14,985,651
Net income
$13,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$12.3$12.1$20.0$19.8$0.23
2023Detailed filing. Detailed filing data is available for this year.$24.2$12.3$11.8$21.0$18.1$2.82
2022Detailed filing. Detailed filing data is available for this year.$21.8$12.8$9.02$21.0$18.0$3.03
2021Detailed filing. Detailed filing data is available for this year.$16.7$10.7$5.99$18.0$15.4$2.61
2020Detailed filing. Detailed filing data is available for this year.$14.7$11.3$3.38$15.2$14.6$0.61
2019Summary only. Only limited summary data is available for this year.$13.4$10.2$3.18$16.2$15.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$15.5$12.2$3.28$15.0$15.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.5$12.2$3.28$15.0$15.0$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.4$12.2$3.26$14.4$13.9$0.50
2016Detailed filing. Detailed filing data is available for this year.$13.9$11.2$2.76$13.9$13.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$13.7$11.2$2.54$12.7$12.5$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.0$1.50$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.0$0.99$9.37
2011Summary only. Only limited summary data is available for this year.$10.2$8.83$1.37$8.23$7.72$0.51