Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2012 • EIN 23-7232227

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

802 E 46th Street85713
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,238,873

Down $2,007 (-0.0%) from 2011

Net Assets

Up

$6,410,709

Up $276,452 (+4.5%) from 2011

Liabilities

Down

$13,828,164

Down $278,459 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,353,881

Down $192,508 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,262,658Liabilities 2010: $10,701,577Net Assets 2010: $5,561,0812010Assets 2011: $20,240,880Liabilities 2011: $14,106,623Net Assets 2011: $6,134,2572011Assets 2012: $20,238,873Liabilities 2012: $13,828,164Net Assets 2012: $6,410,7092012Assets 2013: $18,322,571Liabilities 2013: $11,193,371Net Assets 2013: $7,129,2002013Assets 2014: $18,209,384Liabilities 2014: $11,063,840Net Assets 2014: $7,145,5442014Assets 2015: $18,387,477Liabilities 2015: $11,073,413Net Assets 2015: $7,314,0642015Assets 2016: $20,214,492Liabilities 2016: $11,772,996Net Assets 2016: $8,441,4962016Assets 2017: $19,377,943Liabilities 2017: $10,393,610Net Assets 2017: $8,984,3332017Assets 2018: $18,359,045Liabilities 2018: $8,755,567Net Assets 2018: $9,603,4782018Assets 2019: $18,674,172Liabilities 2019: $6,125,337Net Assets 2019: $12,548,8352019Assets 2020: $18,152,091Liabilities 2020: $5,520,446Net Assets 2020: $12,631,6452020Assets 2021: $20,477,573Liabilities 2021: $5,437,237Net Assets 2021: $15,040,3362021Assets 2022: $27,335,967Liabilities 2022: $8,043,050Net Assets 2022: $19,292,9172022Assets 2023: $33,701,712Liabilities 2023: $11,822,263Net Assets 2023: $21,879,4492023Assets 2024: $38,550,585Liabilities 2024: $15,270,960Net Assets 2024: $23,279,6252024

Highlighted filing

2012

Assets$20,238,873
Liabilities$13,828,164
Net Assets$6,410,709

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $48,532,7502010Expenses 2011: $50,546,3892011Expenses 2012: $50,353,8812012Expenses 2013: $53,383,7352013Revenue 2014: $53,928,632Expenses 2014: $53,912,288Net Income 2014: $16,3442014Revenue 2015: $50,905,047Expenses 2015: $50,736,527Net Income 2015: $168,5202015Revenue 2016: $52,177,055Expenses 2016: $51,049,623Net Income 2016: $1,127,4322016Revenue 2017: $51,034,981Expenses 2017: $50,492,144Net Income 2017: $542,8372017Revenue 2018: $55,300,730Expenses 2018: $54,681,585Net Income 2018: $619,1452018Revenue 2019: $62,476,079Expenses 2019: $62,739,120Net Income 2019: -$263,0412019Revenue 2020: $66,273,699Expenses 2020: $66,190,889Net Income 2020: $82,8102020Revenue 2021: $94,704,086Expenses 2021: $92,295,395Net Income 2021: $2,408,6912021Revenue 2022: $94,238,392Expenses 2022: $89,985,811Net Income 2022: $4,252,5812022Revenue 2023: $96,062,882Expenses 2023: $93,476,350Net Income 2023: $2,586,5322023Revenue 2024: $94,992,480Expenses 2024: $93,592,304Net Income 2024: $1,400,1762024

Highlighted filing

2012

Revenue-
Expenses$50,353,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$50,731,714
Mission and Program Overview

Mission

To provide services to the rural poor of the state of arizona thru a network of community based aides with supporting staff in tucson and charter schools for kindergarten through grade 12.

Major Activities

Activity 2
Employement and training: provide technical training in office skills and placing rural poor and farm workers into productive employment thru referrals, training, and direct placement.
Activity 3
Education: providing education for kindergarten through high school students.
Filing and Contact Details

Filer

EIN
23-7232227
Raw XML AppendixShowing 400 of 638 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04253206
IRS990/AccountsPayableAccruedExpenses/EOY03301549
IRS990/AccountsReceivable/BOY07797640
IRS990/AccountsReceivable/EOY03366637
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMPLOYEMENT AND TRAINING: PROVIDE TECHNICAL TRAINING IN OFFICE SKILLS AND PLACING RURAL POOR AND FARM WORKERS INTO PRODUCTIVE EMPLOYMENT THRU REFERRALS, TRAINING, AND DIRECT PLACEMENT.
IRS990/Activity2/Expense02556802
IRS990/Activity3/Description0EDUCATION: PROVIDING EDUCATION FOR KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS.
IRS990/Activity3/Expense036321312
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO THE RURAL POOR OF THE STATE OF ARIZONA THRU A NETWORK OF COMMUNITY BASED AIDES WITH SUPPORTING STAFF IN TUCSON AND CHARTER SCHOOLS FOR KINDERGARTEN THRU GRADE 12.
IRS990/ActivityOther/Description0COUNSELING SERVICESPROVING GROUP, FAMILY, AND INDIVIDUAL SERVICES.
IRS990/ActivityOther/Description1HUMAN SERVICESIMPROVING THE STANDARD OF RURAL LIVING THROUGH EMERGENCY SERVICES, SOCIAL WORK, OUTREACH, EDUCATION AND ADVOCACY.
IRS990/ActivityOther/Expense01269348
IRS990/ActivityOther/Expense11941191
IRS990/ActivityOther/Revenue0215843
IRS990/AddressPrincipalOfficerUS/AddressLine10802 E 46TH STREET
IRS990/AddressPrincipalOfficerUS/City0TUCSON
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085713
IRS990/Advertising/ManagementAndGeneral05390
IRS990/Advertising/ProgramServices068676
IRS990/Advertising/Total074066
IRS990/AllOtherContributions097928
IRS990/AllOtherExpenses/ProgramServices024989
IRS990/AllOtherExpenses/Total024989
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0308639
IRS990/CashNonInterestBearing/EOY01231376
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0375135
IRS990/CompCurrentOfficersDirectors/Total0375135
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral014360
IRS990/ConferencesMeetings/ProgramServices0126673
IRS990/ConferencesMeetings/Total0141033
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102300 CORPORATE PARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11336 E MABEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125431 N ORACLE RD SUITE 101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020171
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185705
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285704
IRS990/ContractorCompensation/Compensation030885051
IRS990/ContractorCompensation/Compensation1199701
IRS990/ContractorCompensation/Compensation2102963
IRS990/ContractorCompensation/DescriptionOfServices0SCHOOL MGMT. & OVERSIGHT
IRS990/ContractorCompensation/DescriptionOfServices1GRANT WRITING & GRANT OVERSIGHT
IRS990/ContractorCompensation/DescriptionOfServices2ACCOUNTING SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10K-12
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DANITA RODRIQUEZ AND ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ADDINGTON & ASSOCIATES PPLLC
IRS990/ContributionsGrantsCurrentYear050240961
IRS990/ContributionsGrantsPriorYear050524277
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03720829
IRS990/DeferredRevenue/EOY05036349
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral074489
IRS990/DepreciationDepletion/ProgramServices0569288
IRS990/DepreciationDepletion/Total0643777
IRS990/DescribedIn501C301
IRS990/Description0DISABLITY SERVICES: RESIDENTIAL AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06199562
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral078500
IRS990/FeesForServicesAccounting/ProgramServices0-87
IRS990/FeesForServicesAccounting/Total078413
IRS990/FeesForServicesLegal/ManagementAndGeneral052348
IRS990/FeesForServicesLegal/ProgramServices045087
IRS990/FeesForServicesLegal/Total097435
IRS990/FeesForServicesManagement/ProgramServices029922456
IRS990/FeesForServicesManagement/Total029922456
IRS990/FeesForServicesOther/ManagementAndGeneral058678
IRS990/FeesForServicesOther/ProgramServices0553582
IRS990/FeesForServicesOther/Total0612260
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0214030
IRS990/ForeignGrants/Total0214030
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HECTOR SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson1MARIA CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson2GERTHA BROWN-HURD
IRS990/Form990PartVIISectionA/NamePerson3CLARENCE BOYKINS
IRS990/Form990PartVIISectionA/NamePerson4JACINTO CRUZ
IRS990/Form990PartVIISectionA/NamePerson5JOHN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson6JOSE YAPEZ
IRS990/Form990PartVIISectionA/NamePerson7BARBARA A CORONADO
IRS990/Form990PartVIISectionA/NamePerson8KARI HOGAN
IRS990/Form990PartVIISectionA/NamePerson9GINA JUDY-LUND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation511711
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79734
IRS990/Form990PartVIISectionA/OtherCompensation87473
IRS990/Form990PartVIISectionA/OtherCompensation912470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5215266
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization781324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8106738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9101742
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHIEF EXEC. OFFICER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8CAO
IRS990/Form990PartVIISectionA/Title9CAO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0500
IRS990/Gaming00
IRS990/GovernmentGrants050143033
IRS990/GrantsAndSimilarAmntsCY0214030
IRS990/GrantsAndSimilarAmntsPriorYear0109221
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts050731714
IRS990/GrossRents/Real074120
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral019539
IRS990/Insurance/ProgramServices0113940
IRS990/Insurance/Total0133479
IRS990/Interest/ManagementAndGeneral021659
IRS990/Interest/ProgramServices0309164
IRS990/Interest/Total0330823
IRS990/InvestmentIncomeCurrentYear02008
IRS990/InvestmentIncome/ExclusionAmount01508
IRS990/InvestmentIncomePriorYear06149
IRS990/InvestmentIncome/TotalRevenueColumn01508
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08331328
IRS990/LandBuildingsEquipmentBasis018352800
IRS990/LandBuildingsEquipmentBasisNet/BOY09823969
IRS990/LandBuildingsEquipmentBasisNet/EOY010021472
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real0101381
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SERVICS TO THE RURAL POOR OF THE STATE OF ARIZONA THRU A NETWORK OF COMMUNITY BASED AIDES WITH SUPPORTING STAFF IN TUCSON AND CHARTER SCHOOLS FOR KINDERGARTEN THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY05021676
IRS990/MortNotesPyblSecuredInvestProp/EOY05490266
IRS990/NameOfPrincipalOfficerPerson0JOHN D ARNOLD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY06134257
IRS990/NetAssetsOrFundBalancesEOY06410709
IRS990/NetGainOrLossInvestments/ExclusionAmount0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-27261
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-27261
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960236
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0753
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0177730
IRS990/Occupancy/ProgramServices01328295
IRS990/Occupancy/Total01506025
IRS990/OfficeExpenses/ManagementAndGeneral0152707
IRS990/OfficeExpenses/ProgramServices01056402
IRS990/OfficeExpenses/Total01209109
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01130839
IRS990/OtherAssetsTotal/EOY05162981
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070224
IRS990/OtherEmployeeBenefits/ProgramServices01222861
IRS990/OtherEmployeeBenefits/Total01293085
IRS990/OtherExpensePriorYear036544613
IRS990/OtherExpensesCurrentYear036856166
IRS990/OtherExpenses/Description0SUPPORTIVE SVCS & TRAIN
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral160551
IRS990/OtherExpenses/ManagementAndGeneral27758
IRS990/OtherExpenses/ManagementAndGeneral313877
IRS990/OtherExpenses/ProgramServices0874978
IRS990/OtherExpenses/ProgramServices190175
IRS990/OtherExpenses/ProgramServices270234
IRS990/OtherExpenses/ProgramServices351734
IRS990/OtherExpenses/Total0874978
IRS990/OtherExpenses/Total1150726
IRS990/OtherExpenses/Total277992
IRS990/OtherExpenses/Total365611
IRS990/OtherLiabilities/BOY01110912
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0141350
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0168611
IRS990/OtherRevenueMisc/TotalRevenueColumn0168611
IRS990/OtherRevenuePriorYear0182842
IRS990/OtherSalariesAndWages/ManagementAndGeneral0661410
IRS990/OtherSalariesAndWages/ProgramServices010034840
IRS990/OtherSalariesAndWages/Total010696250
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral074263
IRS990/PayrollTaxes/ProgramServices0844952
IRS990/PayrollTaxes/Total0919215
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0189991
IRS990/PrepaidExpensesDeferredCharges/EOY0157117
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenueCY0246014
IRS990/ProgramServiceRevenue/Description0COUNSELING FEES
IRS990/ProgramServiceRevenue/Description1INDIRECT COST REV
IRS990/ProgramServiceRevenuePriorYear0406297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0215843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130171
IRS990/ProgramServiceRevenue/TotalRevenueColumn0215843
IRS990/ProgramServiceRevenue/TotalRevenueColumn130171
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0276452
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-27261
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0276452
IRS990/RevenuesLessExpensesPriorYear0573176
IRS990/SalariesEtcCurrentYear013283685
IRS990/SalariesEtcPriorYear013892555
IRS990/SavingsAndTempCashInvestments/BOY0989802
IRS990/SavingsAndTempCashInvestments/EOY0299290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050240961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050524277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048486405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045031669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041795950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236079262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061177
IRS990ScheduleA/GrossInvestmentIncome170/Total0118529
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01802095
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0168611
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0178051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0240200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0262512
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0142648
IRS990ScheduleA/OtherIncome170/Total0992022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal1700236079262
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050240961
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050524277
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048486405
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045031669
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041795950
IRS990ScheduleA/Total170/Total0236079262
IRS990ScheduleA/TotalSupport0237189813
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07342871
IRS990ScheduleD/Buildings/Depreciation02055193
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09398064
IRS990ScheduleD/Equipment/BookValue0821095
IRS990ScheduleD/Equipment/Depreciation05184543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06005638
IRS990ScheduleD/ExcessOrDeficitForYear0276452
IRS990ScheduleD/ExcessOrDeficitPerFS0276452
IRS990ScheduleD/ExpensesNotRptdF9900101381
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal050353881
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII LINE 2D - RENTAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XIII LINE 2D - RENTAL EXPENSES.
IRS990ScheduleD/Land/BookValue01661809
IRS990ScheduleD/Land/OtherCostOrOtherBasis01661809
IRS990ScheduleD/LeaseholdImprovements/BookValue031846
IRS990ScheduleD/LeaseholdImprovements/Depreciation0295976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$15.3$23.3$95.0$93.6$1.40
2023Detailed filing. Detailed filing data is available for this year.$33.7$11.8$21.9$96.1$93.5$2.59
2022Detailed filing. Detailed filing data is available for this year.$27.3$8.04$19.3$94.2$90.0$4.25
2021Detailed filing. Detailed filing data is available for this year.$20.5$5.44$15.0$94.7$92.3$2.41
2020Detailed filing. Detailed filing data is available for this year.$18.2$5.52$12.6$66.3$66.2$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.7$6.13$12.5$62.5$62.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.4$8.76$9.60$55.3$54.7$0.62
2017Detailed filing. Detailed filing data is available for this year.$19.4$10.4$8.98$51.0$50.5$0.54
2016Detailed filing. Detailed filing data is available for this year.$20.2$11.8$8.44$52.2$51.0$1.13
2015Detailed filing. Detailed filing data is available for this year.$18.4$11.1$7.31$50.9$50.7$0.17
2014Detailed filing. Detailed filing data is available for this year.$18.2$11.1$7.15$53.9$53.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.2$7.13$53.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$13.8$6.41$50.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$14.1$6.13$50.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.7$5.56$48.5