Civic Intelligence

Harvest Power Community Development Group Inc.

990 • Fiscal year 2023 • EIN 86-1015217

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.HARVESTPREP.COM
1748 S Arizona AveYuma, AZ 85634

(928) 783-6266

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$273,669

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,155,851

Up $2,342,127 (+11%) from 2022

Net Assets

Up

$11,845,413

Up $2,821,740 (+31%) from 2022

Liabilities

Down

$12,310,438

Down $479,613 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$20,950,166

Down $66,722 (-0.3%) from 2022

Expenses

Up

$18,128,426

Up $144,623 (+0.8%) from 2022

Net Income

Down

$2,821,740

Down $211,345 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$24,155,851
Liabilities$12,310,438
Net Assets$11,845,413
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$20,950,166
Expenses$18,128,426
Net Income$2,821,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$20,950,166
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 and success through the development of their personal integrity to their family, community, school and self; and to attain this success through an academically rich rigorous educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,633,549$13,243,800▲ $6,610,251
Land, Buildings, and Equipment, Net$8,491,434$9,013,746▲ $522,312
Savings and Temporary Cash Investments$2,208,912--
Receivables From Officers Etc$866,336$887,951▲ $21,615
Pledges and Grants Receivable$2,924,410$882,953▼ $2,041,457
Prepaid Expenses and Deferred Charges$91,987--
Accounts Receivable$5,941--
Total Assets$21,813,724$24,155,851▲ $2,342,127
Other Assets Total$591,155$127,401▼ $463,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,854,509$10,803,172▼ $51,337
Accounts Payable and Accrued Expenses$1,464,936$1,507,266▲ $42,330
Other Liabilities$470,606$0▼ $470,606
Total Liabilities$12,790,051$12,310,438▼ $479,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,023,673$11,282,274▲ $2,258,601
Net Assets With Donor Restrictions-$563,139-
Total Net Assets Fund Balance$9,023,673$11,845,413▲ $2,821,740
Total Liabilities and Net Assets / Fund Balance$21,813,724$24,155,851▲ $2,342,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,655,607$4,018,469-
Land$1,429,288--
Equipment$732,866$2,191,176-
Leasehold Improvements$195,985$224,218-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ybarra DPres/exec DirectorFT$273,669$273,669

Board Members and Trustees

NameTitle
Pharmes aSecretary
Yanez FTreasurer
Ybarra MVP

Highest Paid Contractors

ContractorServicesLocationCompensation
NutritiononeStudent Lunches9299 W OLIVE AVE, Peoria, AZ 85345$975,823
Cad Transportation INCStudent Transportation1632 S 7TH AVE, Yuma, AZ 85364$866,203
Wilda's Writing WorkshopConsultingPO BOX 35, Alpine, CA 91903$404,954
G&j Maintenance Company INCJanitorial/cleaning Services1846 E INNOVATION PARK DR SUITE 100, Oro Valley, AZ 85755$337,408
E&j Maintenance Company LLCJanitorial/maintenance Services2381 W COUNTY 18TH ST, Somerton, AZ 85350$239,340
Revenue and Support

Revenue Composition

Contributions and Grants
$3,658,307
Program Service Revenue
$16,682,470
Investment Income
$104,259
Other Revenue
$505,130
All Other Contributions
$1,825
Change in Net Assets
$2,821,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,950,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,950,166
Total Revenue per Form 990
$20,950,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,588,820
Salaries, Compensation, and Employee Benefits$8,539,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,961,946$927,416-$6,889,362
Fees for Services Other$900,299$271,010-$1,171,309
All Other Expenses$803,500$117,099-$920,599
Other Employee Benefits$662,590$153,646-$816,236
Depreciation Depletion$659,077$36,486-$695,563
Payroll Taxes$421,588$99,582-$521,170
Interest$415,018$34,800-$449,818
Other Expenses$97,791$338,519-$436,310
Occupancy$383,180$15,428-$398,608
Current Officers, Directors, Trustees, and Key Employees-$273,669-$273,669
Fees for Services Legal-$268,509-$268,509
Advertising$1,252$226,804-$228,056
Insurance-$206,031-$206,031
Travel$32,468$152,492-$184,960
Pension Plan Contributions$39,169--$39,169
Fees for Services Accounting-$37,944-$37,944
Fees for Services Management-$9,277-$9,277
Total Functional Expenses$14,515,022$3,613,404$0$18,128,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,128,426
Total Expenses per Audited Statements$18,128,426
Total Expenses per Form 990$18,128,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Owner Is Related to a Board MemberStudent TransportationNo$1,052,300
-Owner Is Related to a Board MemberConsulting ServicesNo$155,910
-Owner Is a Board MemberBusiness Management and Accounting ServicesNo$62,775

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$866,336$887,951▲ $21,615
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The ybarra's are married.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return. The director authorizes filing of the return.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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. 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.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Harvest Power Community Development
EIN
86-1015217
Phone
9287836266
Address
1748 S ARIZONA AVE, YUMA, AZ 85634

Signing Officer

Name
Deborah Ybarra
Title
President
Phone
9287836266
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ybarra
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
279
Volunteers
3

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0IT IS THE MISSION OF HARVEST PREPATORY ACADEMY TO GUIDE EACH STUDENT INTO A HIGH LEVEL OF ACADEMIC ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010854509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010803172
IRS990/NetAssetsOrFundBalancesBOYAmt09023673
IRS990/NetAssetsOrFundBalancesEOYAmt011845413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09023673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011282274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015428
IRS990/OccupancyGrp/ProgramServicesAmt0383180
IRS990/OccupancyGrp/TotalAmt0398608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591155
IRS990/OtherAssetsTotalGrp/EOYAmt0127401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816236
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3338519
IRS990/OtherExpensesGrp/ProgramServicesAmt02837574
IRS990/OtherExpensesGrp/ProgramServicesAmt1836663
IRS990/OtherExpensesGrp/ProgramServicesAmt2462907
IRS990/OtherExpensesGrp/ProgramServicesAmt397791
IRS990/OtherExpensesGrp/TotalAmt02876914
IRS990/OtherExpensesGrp/TotalAmt11156421
IRS990/OtherExpensesGrp/TotalAmt2548501
IRS990/OtherExpensesGrp/TotalAmt3436310
IRS990/OtherLiabilitiesGrp/BOYAmt0470606
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1159614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt293177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt293177
IRS990/OtherRevenueTotalAmt0505130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0927416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05961946
IRS990/OtherSalariesAndWagesGrp/TotalAmt06889362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421588
IRS990/PayrollTaxesGrp/TotalAmt0521170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039169
IRS990/PensionPlanContributionsGrp/TotalAmt039169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02924410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0882953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091987
IRS990/PrincipalOfficerNm0DEBORAH YBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1NSLP LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015443400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015443400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020613313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039174
IRS990/PYOtherExpensesAmt09800787
IRS990/PYOtherRevenueAmt0364401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03033085
IRS990/PYSalariesCompEmpBnftPaidAmt08183016
IRS990/PYTotalExpensesAmt017983803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021016888
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0866336
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0887951
IRS990/ReconcilationRevenueExpnssAmt02821740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017187600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02208912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04230152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05306032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017794025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027330209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035129822
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt027330209
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04230152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05306032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017794025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027330209
IRS990ScheduleA/TotalSupportAmt027524913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06655607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04018469
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010674076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0732866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02191176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02924042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018128426
IRS990ScheduleD/LandGrp/BookValueAmt01429288
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01429288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224218
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0420203
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020950166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09013746
IRS990ScheduleD/TotalExpensesPerForm990Amt018128426
IRS990ScheduleD/TotalRevenuePerForm990Amt020950166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020950166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018128426
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YBARRA D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,155,851
Liabilities
$12,310,438
Net assets
$11,845,413
Revenue
$20,950,166
Expenses
$18,128,426
Net income
$2,821,740
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