Civic Intelligence

Harvest Power Community Development Group Inc.

990 • Fiscal year 2025 • EIN 86-1015217

Jul 01, 2024 to Jun 30, 2025

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.64x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$293,888

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$24,703,393

Up $327,705 (+1.3%) from 2024

Net Assets

Down

$11,354,051

Down $726,062 (-6.0%) from 2024

Liabilities

Up

$13,349,342

Up $1,053,767 (+8.6%) from 2024

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$20,809,610

Up $801,343 (+4.0%) from 2024

Expenses

Up

$21,535,672

Up $1,762,105 (+8.9%) from 2024

Net Income

Down

-$726,062

Down $960,762 (-409%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $12,080,1132024Assets 2025: $24,703,393Liabilities 2025: $13,349,342Net Assets 2025: $11,354,0512025

Highlighted filing

2025

Assets$24,703,393
Liabilities$13,349,342
Net Assets$11,354,051
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MRevenue 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: $234,7002024Revenue 2025: $20,809,610Expenses 2025: $21,535,672Net Income 2025: -$726,0622025

Highlighted filing

2025

Revenue$20,809,610
Expenses$21,535,672
Net Income-$726,062
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.5
Gross Receipts
$20,809,610
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$14,148,232$14,346,857▲ $198,625
Land, Buildings, and Equipment, Net$8,597,155$8,257,868▼ $339,287
Pledges and Grants Receivable$628,903$1,041,819▲ $412,916
Receivables From Officers Etc$869,758$903,313▲ $33,555
Total Assets$24,375,688$24,703,393▲ $327,705
Other Assets Total$131,640$153,536▲ $21,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,596,426$10,271,962▼ $324,464
Accounts Payable and Accrued Expenses$1,699,149$1,677,380▼ $21,769
Other Liabilities$0$1,400,000▲ $1,400,000
Total Liabilities$12,295,575$13,349,342▲ $1,053,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,857,731$9,131,669▼ $726,062
Net Assets With Donor Restrictions$2,222,382$2,222,382→ $0
Total Net Assets Fund Balance$12,080,113$11,354,051▼ $726,062
Total Liabilities and Net Assets / Fund Balance$24,375,688$24,703,393▲ $327,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,058,057$4,539,623-
Other Land Buildings$196,247$200,000-
Land$1,431,788--
Equipment$475,167$1,880,017-
Leasehold Improvements$96,609$323,594-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ybarra DPres/exec DirectorFT$293,888$293,888
Pharmes aSecretaryPT$10,160$10,160

Board Members and Trustees

NameTitle
Storm WMember
Yanez FTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,524,197
Program Service Revenue
$16,536,238
Investment Income
$159,107
Other Revenue
$590,068
All Other Contributions
$4,617
Change in Net Assets
$-726,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,809,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,809,610
Total Revenue per Form 990
$20,809,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,275,606
Salaries, Compensation, and Employee Benefits$10,260,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,556,452$926,800-$8,483,252
All Other Expenses$917,357$511,680-$1,429,037
Fees for Services Other$902,110$123,173-$1,025,283
Other Employee Benefits$656,700$251,454-$908,154
Other Expenses$816,759$253,533-$816,759
Depreciation Depletion$646,323$5,493-$651,816
Payroll Taxes$425,966$138,646-$564,612
Occupancy$541,848$1,732-$543,580
Interest$411,325$119-$411,444
Fees for Services Legal-$407,674-$407,674
Current Officers, Directors, Trustees, and Key Employees-$304,048-$304,048
Advertising-$260,967-$260,967
Insurance-$256,677-$256,677
Travel-$224,885-$224,885
Fees for Services Accounting-$39,329-$39,329
Total Functional Expenses$16,370,971$5,164,701$0$21,535,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,535,672
Total Expenses per Audited Statements$21,535,672
Total Expenses per Form 990$21,535,672
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 a Board MemberWriting WorkshopsNo$360,919
-Owner Is Related to a Board MemberCleaningNo$285,000
-Owner Is Related to a Board MemberConsulting ServicesNo$167,013
-Owner Is a Board MemberBusiness Management and Accounting ServicesNo$27,950

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$869,758$903,313▲ $33,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Settlement$1,400,000
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
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

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
2026-04-17
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
431
Volunteers
2

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML AppendixShowing 400 of 515 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/PayrollTaxesGrp/TotalAmt0564612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041819
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH YBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1NSLP LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015189913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11346325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015189913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11346325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03727861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211495
IRS990/PYOtherExpensesAmt010382017
IRS990/PYOtherRevenueAmt0255116
IRS990/PYProgramServiceRevenueAmt015813795
IRS990/PYRevenuesLessExpensesAmt0234700
IRS990/PYSalariesCompEmpBnftPaidAmt09391550
IRS990/PYTotalExpensesAmt019773567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020008267
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0869758
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0903313
IRS990/ReconcilationRevenueExpnssAmt0-726062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017126306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02023865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02249866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03710339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05306032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04203411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017493513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018626638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017550156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017135568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016764632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013784018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083861012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562056
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0101354525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020650503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019800022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020845907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022070664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017987429
IRS990ScheduleA/Total509Grp/TotalAmt0101354525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020809610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020008267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020950166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022109838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018038700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101916581
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/BookValueAmt06058057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04539623
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010597680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02355184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021535672
IRS990ScheduleD/LandGrp/BookValueAmt01431788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01431788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323594
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0420203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0396247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020809610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08257868
IRS990ScheduleD/TotalExpensesPerForm990Amt021535672
IRS990ScheduleD/TotalLiabilityAmt01400000
IRS990ScheduleD/TotalRevenuePerForm990Amt020809610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020809610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021535672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0293888
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/TotalCompensationFilingOrgAmt0293888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASCEND EXECUTIVE CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FMY CONSULTANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2WILDA'S WRITING WORKSHOP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CUSTOMER PRIORITY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS RELATED TO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER IS RELATED TO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0167013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2360919
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3285000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUSINESS MANAGEMENT AND ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WRITING WORKSHOPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CLEANING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0688818
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1180495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt234000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MJY COMM DEV LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MJY COMM DEV LLC

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,703,393
Liabilities
$13,349,342
Net assets
$11,354,051
Revenue
$20,809,610
Expenses
$21,535,672
Net income
-$726,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$13.3$11.4$20.8$21.5$0.73
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