Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2015 • EIN 23-7232227

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PPEP.ORG

View Organization Page

802 E 46th StreetTucson, AZ 85713

(520) 622-3553

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$242,246

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,387,477

Up $178,093 (+1.0%) from 2014

Net Assets

Up

$7,314,064

Up $168,520 (+2.4%) from 2014

Liabilities

Up

$11,073,413

Up $9,573 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Down

$50,905,047

Down $3,023,585 (-5.6%) from 2014

Expenses

Down

$50,736,527

Down $3,175,761 (-5.9%) from 2014

Net Income

Up

$168,520

Up $152,176 (+931%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$18,387,477
Liabilities$11,073,413
Net Assets$7,314,064
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$50,905,047
Expenses$50,736,527
Net Income$168,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$51,029,784
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$9,797,373$10,132,336▲ $334,963
Savings and Temporary Cash Investments$3,521,822$4,173,692▲ $651,870
Accounts Receivable$2,185,311$2,167,673▼ $17,638
Cash and Non-Interest-Bearing Accounts$860,916$599,400▼ $261,516
Prepaid Expenses and Deferred Charges$119,330$196,325▲ $76,995
Total Assets$18,209,384$18,387,477▲ $178,093
Other Assets Total$1,724,632$1,118,051▼ $606,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,045,661$5,155,147▲ $109,486
Deferred Revenue$4,114,731$3,946,329▼ $168,402
Accounts Payable and Accrued Expenses$1,903,448$1,771,937▼ $131,511
Other Liabilities$0$200,000▲ $200,000
Total Liabilities$11,063,840$11,073,413▲ $9,573
Net Assets / Fund Balance
Unrestricted Net Assets$7,145,544$7,314,064▲ $168,520
Total Net Assets Fund Balance$7,145,544$7,314,064▲ $168,520
Total Liabilities and Net Assets / Fund Balance$18,209,384$18,387,477▲ $178,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,303,777$2,743,901$10,047,678
Other Land Buildings$592,501$3,665,665$4,258,166
Equipment$402,680$2,984,530$3,387,210
Land$1,815,709-$1,815,709
Leasehold Improvements$17,669$314,254$331,923
Other Assets Org$215,160--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$215,948$26,298$242,246
Barbara a CoronadoCFOFT$90,073$5,238$95,311

Board Members and Trustees

NameTitle
Gertha Brown-hurdPresident
Maria ChavezVice-president
Jacinto CruzDirector
Jose YapezDirector
Kerwin V BrownDirector
Ralph RomeroSecretary
Hector SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12School Mgmt. & Oversight2300 CORPORATE PARK DRIVE, Herndon, VA 20171$30,690,143
Bettwer Way Services INCRepair Experts2021 E 14TH ST, Tucson, AZ 85719$438,139
Snell & WilmerLegalONE ARIZONA CENTER, Phoenix, AZ 85004$170,612
Addington & Associates PpllcAccounting Service5431 N ORACLE RD SUITE 101, Tucson, AZ 85704$138,282
Kittle Designa And ConstructionGeneral Contractor2539 N BALBOA AVE 125, Tucson, AZ 85705$112,084
Revenue and Support

Revenue Composition

Contributions and Grants
$50,513,184
Program Service Revenue
$204,603
Investment Income
$10,413
Other Revenue
$176,847
All Other Contributions
$56,798
Change in Net Assets
$168,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,905,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,736
Total Revenue per Audited Statements
$51,029,783
Total Revenue per Form 990
$50,905,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,253,545
Salaries, Compensation, and Employee Benefits$13,399,588
Grants and Similar Amounts Paid$83,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,084,751$92,621-$31,177,372
Other Salaries and Wages$9,712,571$987,095-$10,699,666
Other Employee Benefits$1,431,300$110,852-$1,542,152
Office Expenses$1,226,960$233,760-$1,460,720
Occupancy$1,189,545$134,618-$1,324,163
Payroll Taxes$718,127$90,207-$808,334
Depreciation Depletion$548,820$134,095-$682,915
Travel$462,673$114,828-$577,501
Insurance$264,963$197,652-$462,615
Current Officers, Directors, Trustees, and Key Employees-$349,436-$349,436
Interest$175,652$99,899-$275,551
Fees for Services Legal$2,393$154,800-$157,193
Fees for Services Accounting-$87,348-$87,348
Foreign Grants$83,394--$83,394
Advertising$43,441$13,175-$56,616
Other Expenses$100$1,200-$1,300
Total Functional Expenses$47,862,065$2,874,462$0$50,736,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,861,263
Expenses per Audited Statements$50,736,527
Total Expenses per Form 990$50,736,527
Expenses Not Reported on Form 990$124,736
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
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

Filer Name
Portable Practical Educational Preparation Inc
EIN
23-7232227
Phone
5206223553
Address
802 E 46TH STREET, TUCSON, AZ 85713

Signing Officer

Name
Johh D Arnold
Title
CEO
Phone
5206223553
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Arnold
Formed
1970
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
744
Volunteers
7

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside services: program service expenses 394,608. Management and general expenses 92,621. Fundraising expenses 0. Total expenses 487,229. K12: program service expenses 30,690,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,690,143.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 124,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 124,736.”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050456386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03323
IRS990/GrossReceiptsAmt051029784
IRS990/GrossRentsGrp/RealAmt082690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197652
IRS990/InsuranceGrp/ProgramServicesAmt0264963
IRS990/InsuranceGrp/TotalAmt0462615
IRS990/InterestGrp/ManagementAndGeneralAmt099899
IRS990/InterestGrp/ProgramServicesAmt0175652
IRS990/InterestGrp/TotalAmt0275551
IRS990/InvestmentIncomeGrp/ExclusionAmt07090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0198
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09708350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09797373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010132336
IRS990/LandBldgEquipCostOrOtherBssAmt019840686
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0124737
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/BOYAmt05045661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05155147
IRS990/NetAssetsOrFundBalancesBOYAmt07145544
IRS990/NetAssetsOrFundBalancesEOYAmt07314064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03323
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-42047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134618
IRS990/OccupancyGrp/ProgramServicesAmt01189545
IRS990/OccupancyGrp/TotalAmt01324163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233760
IRS990/OfficeExpensesGrp/ProgramServicesAmt01226960
IRS990/OfficeExpensesGrp/TotalAmt01460720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01724632
IRS990/OtherAssetsTotalGrp/EOYAmt01118051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01431300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01542152
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31200
IRS990/OtherExpensesGrp/ProgramServicesAmt0837123
IRS990/OtherExpensesGrp/ProgramServicesAmt156539
IRS990/OtherExpensesGrp/ProgramServicesAmt223713
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt0901755
IRS990/OtherExpensesGrp/TotalAmt158103
IRS990/OtherExpensesGrp/TotalAmt230393
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0218894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218894
IRS990/OtherRevenueTotalAmt0218894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09712571
IRS990/OtherSalariesAndWagesGrp/TotalAmt010699666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0718127
IRS990/PayrollTaxesGrp/TotalAmt0808334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196325
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INDIRECT COST REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324406
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/ExpenseAmt02866987
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036694704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036435
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/ExpenseAmt0952331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1982705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053045413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090931
IRS990/PYInvestmentIncomeAmt017243
IRS990/PYOtherExpensesAmt039890935
IRS990/PYOtherRevenueAmt0248746
IRS990/PYProgramServiceRevenueAmt0617230
IRS990/PYRevenuesLessExpensesAmt016344
IRS990/PYSalariesCompEmpBnftPaidAmt013930422
IRS990/PYTotalExpensesAmt053912288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053928632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168520
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-42047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03521822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04173692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050513184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053045413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053734987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050240961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050524277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258058822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01651520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0284034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01064302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0258058822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050513184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053045413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053734987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050240961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050524277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258058822
IRS990ScheduleA/TotalSupportAmt0259137032
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,387,477
Liabilities
$11,073,413
Net assets
$7,314,064
Revenue
$50,905,047
Expenses
$50,736,527
Net income
$168,520
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