Civic Intelligence

Harvest Power Community Development Group Inc.

990 • Fiscal year 2022 • EIN 86-1015217

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2013

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$263,775

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$21,813,724

Up $5,085,381 (+30%) from 2021

Net Assets

Up

$9,023,673

Up $3,033,085 (+51%) from 2021

Liabilities

Up

$12,790,051

Up $2,052,296 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$21,016,888

Up $2,978,185 (+17%) from 2021

Expenses

Up

$17,983,803

Up $2,551,873 (+17%) from 2021

Net Income

Up

$3,033,085

Up $426,312 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$21,813,724
Liabilities$12,790,051
Net Assets$9,023,673
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$21,016,888
Expenses$17,983,803
Net Income$3,033,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2013
Return Version
2021v4.1
Gross Receipts
$21,016,888
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$7,039,736$8,491,434▲ $1,451,698
Cash and Non-Interest-Bearing Accounts$6,792,392$6,633,549▼ $158,843
Pledges and Grants Receivable$704,660$2,924,410▲ $2,219,750
Savings and Temporary Cash Investments$568,148$2,208,912▲ $1,640,764
Receivables From Officers Etc$891,900$866,336▼ $25,564
Prepaid Expenses and Deferred Charges-$91,987-
Accounts Receivable-$5,941-
Total Assets$16,728,343$21,813,724▲ $5,085,381
Other Assets Total$731,507$591,155▼ $140,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,634$10,854,509▲ $10,149,875
Tax Exempt Bond Liabilities$8,204,649--
Accounts Payable and Accrued Expenses$1,079,774$1,464,936▲ $385,162
Other Liabilities$748,698$470,606▼ $278,092
Total Liabilities$10,737,755$12,790,051▲ $2,052,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,990,588$8,867,918▲ $2,877,330
Net Assets With Donor Restrictions-$155,755-
Total Net Assets Fund Balance$5,990,588$9,023,673▲ $3,033,085
Total Liabilities and Net Assets / Fund Balance$16,728,343$21,813,724▲ $5,085,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,119,115$3,674,311$9,793,426
Equipment$724,787$2,085,983$2,810,770
Land$1,374,619-$1,374,619
Leasehold Improvements$232,179$188,024$420,203
Other Land Buildings$40,734$13,934$54,668
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah YbarraDirector/PresidentFT$218,894$44,881$263,775
Deborah Ybarra--$177,097$86,678$263,775
Mario Ybarra JVice-PresidentPT$7,922-$7,922

Board Members and Trustees

NameTitle
Amalia PharmesSecretary
Frank YanezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CAD TransportationStudent transportation1632 S 7th Ave, Yuma, AZ 85364$766,515
NutritiononeStudent Lunches9299 W Olive Ave Ste 205, Peoria, AZ 85345$723,774
G&J Maintenance Company IncJanitorial/cleaning services1846 E Innovation Park Dr Suite 100, Oro Valley, AZ 85350$276,886
-Legal services3800 N Central Ave Suite 460, Phoenix, AZ 85012$264,355
-Janitorial/maintenance services2381 W County 18th St, Somerton, AZ 85350$250,140
Revenue and Support

Revenue Composition

Contributions and Grants
$20,613,313
Program Service Revenue
$0
Investment Income
$39,174
Other Revenue
$364,401
All Other Contributions
$41,881
Change in Net Assets
$3,033,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,016,888
Revenue Not Reported on Form 990
$-371,978
Total Revenue per Audited Statements
$20,644,910
Total Revenue per Form 990
$21,016,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,800,787
Salaries, Compensation, and Employee Benefits$8,183,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,475,564$114,285$0$6,589,849
Office Expenses$2,656,680$65,537$0$2,722,217
Occupancy$2,406,632$0$0$2,406,632
Travel$1,230,917$10,339$0$1,241,256
Fees for Services Other$1,194,103$250$0$1,194,353
Other Employee Benefits$692,834$39,694$0$732,528
Depreciation Depletion$624,135$0$0$624,135
Payroll Taxes$502,015$28,564$0$530,579
Current Officers, Directors, Trustees, and Key Employees$26,078$303,982$0$330,060
Fees for Services Legal$0$271,272$0$271,272
Advertising$43,200$213,377$0$256,577
Other Expenses$33,322$184,295$0$217,617
All Other Expenses$39,879$167,902$0$207,781
Interest$0$81,122$0$81,122
Insurance$80,586$0$0$80,586
Fees for Services Accounting$0$73,800$0$73,800
Information Technology$31,879$19,582$0$51,461
Total Functional Expenses$16,409,802$1,574,001$0$17,983,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,983,803
Expenses per Audited Statements$17,611,825
Total Expenses per Audited Statements$17,611,825
Expenses Not Reported on Financial Statements$371,978
Other Expense Adjustments$371,978
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
-Owned by a relative of a DirectorStudent TransportationNo$921,000
Mario Ybarra JrRelative of a DirectorEmployee CompensationNo$259,101
-Relative of a DirectorRent/Lease facilitiesNo$240,000
Malach YbarraOwned by relative of a DirectorConsulting ServicesNo$196,110
-Owned by a DirectorAccounting ServicesNo$49,900
Deborah YbarraRelative of a DirectorEmployee CompensationNo$38,778
Danielle YbarraRelative of a DirectorEmployee CompensationNo$35,051
-Relative of a DirectorEmployee CompensationNo$26,078

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$891,900$866,336▼ $25,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating leases payable$470,606
Capital leases payable$0
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
2013-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Holt
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
296
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 an annual public board meeting. Any material conflicts must be approved by the Board. If an item involves a board member with a conflict of interest, that member must recuse themself from discussion and voting.”

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, 2022.”

Pt XI, Line 2D

“Loss on extinguishment of debt of $371,978 was recorded as a reduction of revenue on the financial statements and as an expense on Form 990, Part IX.”

Pt XII, Line 4B

“Loss on extinguishment of debt of $371,978 was recorded as a reduction of revenue on the financial statements and as an expense on Form 990, Part IX.”

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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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt080586
IRS990/InsuranceGrp/TotalAmt080586
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081122
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt081122
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039174
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05962252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07039736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08491434
IRS990/LandBldgEquipCostOrOtherBssAmt014453686
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060253
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0It is the mission of Harvest Prepatory Academy to guide each student into a high level of academic achievement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0704634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010854509
IRS990/NetAssetsOrFundBalancesBOYAmt05990588
IRS990/NetAssetsOrFundBalancesEOYAmt09023673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05990588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08867918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02406632
IRS990/OccupancyGrp/TotalAmt02406632
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065537
IRS990/OfficeExpensesGrp/ProgramServicesAmt02656680
IRS990/OfficeExpensesGrp/TotalAmt02722217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0731507
IRS990/OtherAssetsTotalGrp/EOYAmt0591155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732528
IRS990/OtherExpensesGrp/Desc0Loss on extinguishment of debt
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184295
IRS990/OtherExpensesGrp/ProgramServicesAmt0371978
IRS990/OtherExpensesGrp/ProgramServicesAmt133322
IRS990/OtherExpensesGrp/TotalAmt0371978
IRS990/OtherExpensesGrp/TotalAmt1217617
IRS990/OtherLiabilitiesGrp/BOYAmt0748698
IRS990/OtherLiabilitiesGrp/EOYAmt0470606
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/RelatedOrExemptFuncIncomeAmt098645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2102873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2102873
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0364401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06475564
IRS990/OtherSalariesAndWagesGrp/TotalAmt06589849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502015
IRS990/PayrollTaxesGrp/TotalAmt0530579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02924410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091987
IRS990/PrincipalOfficerNm0Nancy Holt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017794025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051271
IRS990/PYOtherExpensesAmt08001254
IRS990/PYOtherRevenueAmt0193407
IRS990/PYRevenuesLessExpensesAmt02606773
IRS990/PYSalariesCompEmpBnftPaidAmt07430676
IRS990/PYTotalExpensesAmt015431930
IRS990/PYTotalRevenueAmt018038703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0891900
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0866336
IRS990/ReconcilationRevenueExpnssAmt03033085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02208912
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06119115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03674311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09793426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02085983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02810770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0371978
IRS990ScheduleD/ExpensesSubtotalAmt017611825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01374619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01374619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420203
IRS990ScheduleD/OtherExpensesNotIncludedAmt0371978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital leases payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating leases payable
IRS990ScheduleD/OtherRevenueAmt0-371978
IRS990ScheduleD/RevenueNotReportedAmt0-371978
IRS990ScheduleD/RevenueSubtotalAmt021016888
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on extinguishment of debt of $371,978 was recorded as a reduction of revenue on the financial statements and as an expense on Form 990, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on extinguishment of debt of $371,978 was recorded as a reduction of revenue on the financial statements and as an expense on Form 990, Part IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08491434
IRS990ScheduleD/TotalExpensesPerForm990Amt017983803
IRS990ScheduleD/TotalLiabilityAmt0470606
IRS990ScheduleD/TotalRevenuePerForm990Amt021016888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020644910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017611825
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,813,724
Liabilities
$12,790,051
Net assets
$9,023,673
Revenue
$21,016,888
Expenses
$17,983,803
Net income
$3,033,085
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