Civic Intelligence

Harvest Power Community Development Group Inc.

990 • Fiscal year 2020 • EIN 86-1015217

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

(928) 783-6266

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$232,010

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,713,535

Up $1,347,298 (+10%) from 2019

Net Assets

Up

$3,383,815

Up $202,819 (+6.4%) from 2019

Liabilities

Up

$11,329,720

Up $1,144,479 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$15,210,528

Down $984,354 (-6.1%) from 2019

Expenses

Down

$14,597,953

Down $1,161,921 (-7.4%) from 2019

Net Income

Up

$612,575

Up $177,567 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2020

Assets$14,713,535
Liabilities$11,329,720
Net Assets$3,383,815
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2020

Revenue$15,210,528
Expenses$14,597,953
Net Income$612,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$15,210,528
Mission and Program Overview

Mission

It is the mission of harvest prepatory academy to guide each student into a high level of academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,140,587$6,643,599▼ $496,988
Cash and Non-Interest-Bearing Accounts$3,547,379$5,228,586▲ $1,681,207
Pledges and Grants Receivable$837,585$1,420,929▲ $583,344
Receivables From Officers Etc$22,480$912,267▲ $889,787
Savings and Temporary Cash Investments$444,779$508,154▲ $63,375
Accounts Receivable$8,669--
Total Assets$12,929,970$14,713,535▲ $1,783,565
Other Assets Total$928,491$0▼ $928,491
Liabilities
Tax Exempt Bond Liabilities$8,546,428$8,384,102▼ $162,326
Unsecured Notes Loans Payable-$1,426,900-
Accounts Payable and Accrued Expenses$837,248$769,974▼ $67,274
Mortgage Notes Payable Secured by Investment Property$745,018$724,956▼ $20,062
Other Liabilities$96,377$23,788▼ $72,589
Total Liabilities$10,225,071$11,329,720▲ $1,104,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,704,899$3,383,815▲ $678,916
Total Net Assets Fund Balance$2,704,899$3,383,815▲ $678,916
Total Liabilities and Net Assets / Fund Balance$12,929,970$14,713,535▲ $1,783,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,617,870$3,047,806$8,665,676
Equipment$589,709$1,657,050$2,246,759
Leasehold Improvements$263,545$138,707$402,252
Land$172,475-$172,475
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah YbarraDirector/PresidentFT$192,200$39,810$232,010
Deborah Ybarra--$192,200$39,810$232,010
Mario YbarraDirector/Vice-PresidentFT$136,306$24,746$161,052
Mario Ybarra--$131,306$29,746$161,052
MJ YbarraOfficer-$30,806-$30,806
Frank YanezOfficerPT$29,950-$29,950
Amalia PharmesSecretaryFT$28,782-$28,782

Board Members and Trustees

NameTitle
Kimberly CysewskiBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$14,938,475
Program Service Revenue
$0
Investment Income
$60,417
Other Revenue
$211,636
All Other Contributions
$150,936
Change in Net Assets
$612,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,210,528
Total Revenue per Audited Statements
$15,210,528
Total Revenue per Form 990
$15,210,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,676,901
Other Expenses$6,921,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,068,011$244,818$0$6,312,829
Occupancy$2,125,701$0$0$2,125,701
Fees for Services Other$1,373,846$22,622$0$1,396,468
Office Expenses$1,038,191$57,961$0$1,096,152
Travel$977,906$1,197$0$979,103
Depreciation Depletion$688,847$0$0$688,847
Other Employee Benefits$477,605$95,843$0$573,448
Payroll Taxes$358,250$32,685$0$390,935
Current Officers, Directors, Trustees, and Key Employees$116,254$244,617$0$360,871
Advertising$0$163,829$0$163,829
Fees for Services Legal$0$135,390$0$135,390
Insurance$59,260$0$0$59,260
Information Technology$0$40,968$0$40,968
Pension Plan Contributions$38,818$0$0$38,818
Interest$326$36,513$0$36,839
Other Expenses$23,053$3,206$0$26,259
Fees for Services Accounting$0$11,015$0$11,015
Total Functional Expenses$13,346,068$1,251,885$0$14,597,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,597,953
Total Expenses per Audited Statements$14,597,953
Total Expenses per Form 990$14,597,953
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MJY bd mbrs related to HPA bd mbrsLease paymentsNo$240,000
-Owned by a board memberConsulting ServicesNo$49,538
Shamira PharmesDaughter of DirectorCompensationNo$39,947
-Owned by a board memberFinancial ServicesNo$28,950
Malach YbarraSon of DirectorCompensationNo$16,586
Nastassija PharmesDaughter of DirectorCompensationNo$10,242

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,480$912,267▲ $889,787
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$23,788

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIDA - County of Pima2011-11-08$10,500,000Education Facility Refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,263,750$8,010,173$570,000$494,609

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 Prepatory Academy

Signing Officer

Name
Nancy Holt
Title
Finance Director
Phone
9287836266
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Holt
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
325
Volunteers
1

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Directors of the school with the last name Ybarra have a family relationship.”

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 charter and school districts.”

Pt VI, Line 15B

“The Board hired two outside consultants to form a compensation committee (see detials listed above for Part VI, Line 15a). The consultants reviewed 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 reviews the return. The Director authorizes filing of the return.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes that it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2020.”

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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/OccupancyGrp/TotalAmt02125701
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057961
IRS990/OfficeExpensesGrp/ProgramServicesAmt01038191
IRS990/OfficeExpensesGrp/TotalAmt01096152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0928491
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573448
IRS990/OtherExpensesGrp/Desc0Dues and fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13206
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123053
IRS990/OtherExpensesGrp/TotalAmt0161221
IRS990/OtherExpensesGrp/TotalAmt126259
IRS990/OtherLiabilitiesGrp/BOYAmt096377
IRS990/OtherLiabilitiesGrp/EOYAmt023788
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/BusinessCd1611699
IRS990/OtherRevenueMiscGrp/BusinessCd2722514
IRS990/OtherRevenueMiscGrp/Desc0School Activities
IRS990/OtherRevenueMiscGrp/Desc1Preschool tuition
IRS990/OtherRevenueMiscGrp/Desc2Food service revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2251
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0211636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06068011
IRS990/OtherSalariesAndWagesGrp/TotalAmt06312829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358250
IRS990/PayrollTaxesGrp/TotalAmt0390935
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038818
IRS990/PensionPlanContributionsGrp/TotalAmt038818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0837585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01420929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Holt
IRS990/PriorPeriodAdjustmentsAmt066341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015803401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076310
IRS990/PYOtherExpensesAmt07760246
IRS990/PYOtherRevenueAmt0283518
IRS990/PYProgramServiceRevenueAmt036340
IRS990/PYRevenuesLessExpensesAmt0-448151
IRS990/PYSalariesCompEmpBnftPaidAmt08887474
IRS990/PYTotalExpensesAmt016647720
IRS990/PYTotalRevenueAmt016199569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022480
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0912267
IRS990/ReconcilationRevenueExpnssAmt0612575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05617870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03047806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08665676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01657050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02246759
IRS990ScheduleD/ExpensesSubtotalAmt014597953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172475
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases payable
IRS990ScheduleD/RevenueSubtotalAmt015210528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - The School accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the School recognizes tax positions only to the extent that Management believes that it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06643599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014597953
IRS990ScheduleD/TotalLiabilityAmt023788
IRS990ScheduleD/TotalRevenuePerForm990Amt015210528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015210528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014597953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a: The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State Department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Ybarra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mario Ybarra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Part III, Line 9 - The School does not have nonqualified bonds.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,713,535
Liabilities
$11,329,720
Net assets
$3,383,815
Revenue
$15,210,528
Expenses
$14,597,953
Net income
$612,575
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
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