Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2014 • EIN 23-7232227

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.PPEP.ORG

View Organization Page

802 E 46th Street85713

(520) 622-3553

Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$259,623

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$18,209,384

Down $113,187 (-0.6%) from 2013

Net Assets

Up

$7,145,544

Up $16,344 (+0.2%) from 2013

Liabilities

Down

$11,063,840

Down $129,531 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

$53,928,632

No earlier filing loaded for comparison.

Expenses

Up

$53,912,288

Up $528,553 (+1.0%) from 2013

Net Income

$16,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$18,209,384
Liabilities$11,063,840
Net Assets$7,145,544
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$53,928,632
Expenses$53,912,288
Net Income$16,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$54,050,295
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.

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 thru grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,965,092$9,797,373▼ $167,719
Savings and Temporary Cash Investments$1,150,769$3,521,822▲ $2,371,053
Accounts Receivable$1,990,638$2,185,311▲ $194,673
Cash and Non-Interest-Bearing Accounts$429,961$860,916▲ $430,955
Prepaid Expenses and Deferred Charges$127,665$119,330▼ $8,335
Total Assets$18,322,571$18,209,384▼ $113,187
Other Assets Total$4,658,446$1,724,632▼ $2,933,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,247,560$5,045,661▼ $201,899
Deferred Revenue$4,346,307$4,114,731▼ $231,576
Accounts Payable and Accrued Expenses$1,599,504$1,903,448▲ $303,944
Total Liabilities$11,193,371$11,063,840▼ $129,531
Net Assets / Fund Balance
Unrestricted Net Assets$7,129,200$7,145,544▲ $16,344
Total Net Assets Fund Balance$7,129,200$7,145,544▲ $16,344
Total Liabilities and Net Assets / Fund Balance$18,322,571$18,209,384▼ $113,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,089,260$2,536,918$9,626,178
Other Land Buildings$911,093$3,137,309$4,048,402
Equipment$143,354$3,142,569$3,285,923
Land$1,632,809-$1,632,809
Leasehold Improvements$20,857$311,066$331,923
Other Assets Org$139,875--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$219,360$40,263$259,623
Barbara a CoronadoCFOFT$95,937$6,917$102,854

Board Members and Trustees

NameTitle
Gertha Brown-hurdPresident
Maria ChavezVice-president
Jacinto CruzDirector
Jose YapezDirector
Clarence BoykinsSecretary
Hector SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12School Mgmt. & Oversight-$28,817,936
Snell & WilmerLegal-$170,612
Addington & Associates PpllcAccounting Service-$138,293
Revenue and Support

Revenue Composition

Contributions and Grants
$53,045,413
Program Service Revenue
$617,230
Investment Income
$17,243
Other Revenue
$248,746
All Other Contributions
$54,538
Change in Net Assets
$16,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,928,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,663
Total Revenue per Audited Statements
$54,050,295
Total Revenue per Form 990
$53,928,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,890,935
Salaries, Compensation, and Employee Benefits$13,930,422
Grants and Similar Amounts Paid$90,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,279,868$172,181-$33,452,049
Other Salaries and Wages$10,398,840$824,445-$11,223,285
Other Employee Benefits$1,899,246$154,532-$2,053,778
Occupancy$1,416,156$237,854-$1,654,010
Office Expenses$1,168,264$169,749-$1,338,013
Travel$849,653$155,517-$1,005,170
Depreciation Depletion$582,563$79,323-$661,886
Current Officers, Directors, Trustees, and Key Employees-$366,270-$366,270
Interest$247,383$14,247-$261,630
Payroll Taxes$221,000$15,666-$236,666
Fees for Services Legal$42,630$151,648-$194,278
Foreign Grants$90,931--$90,931
Fees for Services Accounting-$76,750-$76,750
Pension Plan Contributions$50,423--$50,423
Other Expenses$24,189$1,546-$25,735
All Other Expenses$4,200--$4,200
Advertising$3,331--$3,331
Total Functional Expenses$51,447,725$2,464,563$0$53,912,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,033,951
Expenses per Audited Statements$53,912,288
Total Expenses per Form 990$53,912,288
Expenses Not Reported on Form 990$121,663
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The agency has contracted with k-12 vitrual schools, llc to operate and manage the arizona virtual academy. Arizona virutal academy is an on-line charter school for students in kindergarten through the twelth grade.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer and the assistant controller review the return for accuracy and consistency with the annual audit, which is apporved by the board of directors. The return is then presented to the chief executive officer for review and signature.”

Form 990, Part VI, Section B, Line 15

“The human resources director purchases salary surveys and does a comprehensive study by including requrested salary information from local organizations that are similar to the agency.”

Form 990, Part VI, Section C, Line 18

“Documents are made avalable upon request from management.”

Form 990, Part VI, Section C, Line 19

“Documents are made avalable upon request from management.”

Filing and Contact Details

Filer

EIN
23-7232227
Phone
5206223553

Signing Officer

Name
Johh D Arnold
Title
CEO
Phone
5206223553
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Arnold
Formed
1970
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
757
Volunteers
6

Preparer

Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 805,210. Management and general expenses 172,181. Fundraising expenses 0. Total expenses 977,391. K12: program service expenses 32,474,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,474,658.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 121,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 121,663.”

Raw XML AppendixShowing 400 of 651 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/LandBldgEquipBasisNetGrp/EOYAmt09797373
IRS990/LandBldgEquipCostOrOtherBssAmt018925235
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0121663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05247560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05045661
IRS990/NetAssetsOrFundBalancesBOYAmt07129200
IRS990/NetAssetsOrFundBalancesEOYAmt07145544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-35288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237854
IRS990/OccupancyGrp/ProgramServicesAmt01416156
IRS990/OccupancyGrp/TotalAmt01654010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169749
IRS990/OfficeExpensesGrp/ProgramServicesAmt01168264
IRS990/OfficeExpensesGrp/TotalAmt01338013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04658446
IRS990/OtherAssetsTotalGrp/EOYAmt01724632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01899246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02053778
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21546
IRS990/OtherExpensesGrp/ProgramServicesAmt0838895
IRS990/OtherExpensesGrp/ProgramServicesAmt1276842
IRS990/OtherExpensesGrp/ProgramServicesAmt253311
IRS990/OtherExpensesGrp/ProgramServicesAmt324189
IRS990/OtherExpensesGrp/TotalAmt0869823
IRS990/OtherExpensesGrp/TotalAmt1276842
IRS990/OtherExpensesGrp/TotalAmt267218
IRS990/OtherExpensesGrp/TotalAmt325735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148004
IRS990/OtherRevenueMiscGrp/ExclusionAmt1136030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1136030
IRS990/OtherRevenueTotalAmt0284034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010398840
IRS990/OtherSalariesAndWagesGrp/TotalAmt011223285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221000
IRS990/PayrollTaxesGrp/TotalAmt0236666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050423
IRS990/PensionPlanContributionsGrp/TotalAmt050423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119330
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc3INDIRECT COST REV
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427611
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYEMENT 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/ProgSrvcAccomActy2Grp/ExpenseAmt02913953
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038751235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING SERVICESPROVING GROUP, FAMILY, AND INDIVIDUAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HUMAN SERVICESIMPROVING THE STANDARD OF RURAL LIVING THROUGH EMERGENCY SERVICES, SOCIAL WORK, OUTREACH, EDUCATION AND ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER RURAL SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01534256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1999437
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2831853
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053734987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146794
IRS990/PYInvestmentIncomeAmt06618
IRS990/PYOtherExpensesAmt040155433
IRS990/PYOtherRevenueAmt0149978
IRS990/PYProgramServiceRevenueAmt0210643
IRS990/PYRevenuesLessExpensesAmt0718491
IRS990/PYSalariesCompEmpBnftPaidAmt013081508
IRS990/PYTotalExpensesAmt053383735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054102226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016344
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03521822
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 240,200. 2010 AMOUNT: $ 178,051. 2011 AMOUNT: $ 168,611. 2012 AMOUNT: $ 214,712. 2013 AMOUNT: $ 148,004. INSURANCE PROCEEDS - 2013 AMOUNT: $ 136,030.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053045413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053734987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050240961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050524277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048486405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256032043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01969043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0284034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01085608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0256032043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053045413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053734987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050240961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050524277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048486405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256032043
IRS990ScheduleA/TotalSupportAmt0257128026
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/BookValueAmt07089260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02536918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09626178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03142569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03285923
IRS990ScheduleD/ExpensesNotReportedAmt0121663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053912288
IRS990ScheduleD/LandGrp/BookValueAmt01632809

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,209,384
Liabilities
$11,063,840
Net assets
$7,145,544
Revenue
$53,928,632
Expenses
$53,912,288
Net income
$16,344
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
Peer Organizations

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