Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2016 • EIN 23-7232227

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.23x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$245,183

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

77th percentile

9.9%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,214,492

Up $1,827,015 (+9.9%) from 2015

Net Assets

Up

$8,441,496

Up $1,127,432 (+15%) from 2015

Liabilities

Up

$11,772,996

Up $699,583 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$52,177,055

Up $1,272,008 (+2.5%) from 2015

Expenses

Up

$51,049,623

Up $313,096 (+0.6%) from 2015

Net Income

Up

$1,127,432

Up $958,912 (+569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$20,214,492
Liabilities$11,772,996
Net Assets$8,441,496
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$52,177,055
Expenses$51,049,623
Net Income$1,127,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$52,396,351
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$10,132,336$9,832,736▼ $299,600
Savings and Temporary Cash Investments$4,173,692$4,916,459▲ $742,767
Accounts Receivable$2,167,673$3,513,928▲ $1,346,255
Cash and Non-Interest-Bearing Accounts$599,400$749,154▲ $149,754
Prepaid Expenses and Deferred Charges$196,325$140,639▼ $55,686
Total Assets$18,387,477$20,214,492▲ $1,827,015
Other Assets Total$1,118,051$1,061,576▼ $56,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,155,147$4,505,691▼ $649,456
Deferred Revenue$3,946,329$3,684,334▼ $261,995
Accounts Payable and Accrued Expenses$1,771,937$3,582,971▲ $1,811,034
Other Liabilities$200,000$0▼ $200,000
Total Liabilities$11,073,413$11,772,996▲ $699,583
Net Assets / Fund Balance
Unrestricted Net Assets$7,314,064$8,441,496▲ $1,127,432
Total Net Assets Fund Balance$7,314,064$8,441,496▲ $1,127,432
Total Liabilities and Net Assets / Fund Balance$18,387,477$20,214,492▲ $1,827,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,893,662$2,972,756$9,866,418
Other Land Buildings$676,799$3,740,341$4,417,140
Equipment$368,025$2,383,748$2,751,773
Land$1,879,507-$1,879,507
Leasehold Improvements$14,743$305,715$320,458
Other Assets Org$339,795--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$215,464$29,719$245,183
Barbara a CoronadoCFOFT$89,493$7,206$96,699

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$31,022,206
Hds Truck Driving InstituteTruck Driving Instruction6251 S WILMOT RD, Tucson, AZ 85756$131,641
Addington & Associates PpllcAccounting Service5431 N ORACLE RD SUITE 101, Tucson, AZ 85704$131,037
Healthy Innovations LLCCatering Services820 E 17TH STREET, Tucson, AZ 85719$116,831
Snell & WilmerLegalONE ARIZONA CENTER, Phoenix, AZ 85004$101,104
Revenue and Support

Revenue Composition

Contributions and Grants
$51,576,283
Program Service Revenue
$125,619
Investment Income
$133,810
Other Revenue
$341,343
All Other Contributions
$652,909
Change in Net Assets
$1,127,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,177,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,296
Total Revenue per Audited Statements
$52,396,351
Total Revenue per Form 990
$52,177,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,035,785
Salaries, Compensation, and Employee Benefits$12,900,486
Grants and Similar Amounts Paid$113,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,866,316$198,696-$32,065,012
Other Salaries and Wages$9,236,780$925,177-$10,161,957
Other Employee Benefits$1,369,860$236,708-$1,606,568
Occupancy$1,255,156$263,277-$1,518,433
Office Expenses$1,243,057$186,313-$1,429,370
Travel$666,568$122,310-$788,878
Payroll Taxes$681,692$89,272-$770,964
Depreciation Depletion$490,768$167,388-$658,156
Current Officers, Directors, Trustees, and Key Employees-$360,997-$360,997
Interest$140,285$88,496-$228,781
Foreign Grants$113,352--$113,352
Fees for Services Legal$30,611$74,706-$105,317
Fees for Services Accounting-$78,500-$78,500
Other Expenses$2,049$2,575-$2,575
Total Functional Expenses$48,137,454$2,912,169$0$51,049,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,268,919
Expenses per Audited Statements$51,049,623
Total Expenses per Form 990$51,049,623
Expenses Not Reported on Form 990$219,296
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
No
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
EIN
23-7232227
Phone
5206223553
Address
802 E 46TH STREET, TUCSON, AZ 85713

Signing Officer

Name
Johh D Arnold
Title
CEO
Phone
5206223553
Signed
2017-05-09
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
616
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 628,059. Management and general expenses 198,696. Fundraising expenses 0. Total expenses 826,755. K12: program service expenses 31,238,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,238,257.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 219,296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 219,296.”

Raw XML AppendixShowing 400 of 637 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/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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0126506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050923374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0126506
IRS990/GrossReceiptsAmt052396351
IRS990/GrossRentsGrp/RealAmt079580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt088496
IRS990/InterestGrp/ProgramServicesAmt0140285
IRS990/InterestGrp/TotalAmt0228781
IRS990/InvestmentIncomeGrp/ExclusionAmt07304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0243
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09402560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010132336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09832736
IRS990/LandBldgEquipCostOrOtherBssAmt019235296
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0219296
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/BOYAmt05155147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04505691
IRS990/NetAssetsOrFundBalancesBOYAmt07314064
IRS990/NetAssetsOrFundBalancesEOYAmt08441496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126506
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-139716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-139716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263277
IRS990/OccupancyGrp/ProgramServicesAmt01255156
IRS990/OccupancyGrp/TotalAmt01518433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186313
IRS990/OfficeExpensesGrp/ProgramServicesAmt01243057
IRS990/OfficeExpensesGrp/TotalAmt01429370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01118051
IRS990/OtherAssetsTotalGrp/EOYAmt01061576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01369860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01606568
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22575
IRS990/OtherExpensesGrp/ProgramServicesAmt01040960
IRS990/OtherExpensesGrp/ProgramServicesAmt12049
IRS990/OtherExpensesGrp/TotalAmt01145889
IRS990/OtherExpensesGrp/TotalAmt114874
IRS990/OtherExpensesGrp/TotalAmt22575
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0481059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481059
IRS990/OtherRevenueTotalAmt0481059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09236780
IRS990/OtherSalariesAndWagesGrp/TotalAmt010161957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681692
IRS990/PayrollTaxesGrp/TotalAmt0770964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140639
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INDIRECT COST REV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224993
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/ExpenseAmt02798687
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037255528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMAN SERVICESIMPROVING THE STANDARD OF RURAL LIVING THROUGH EMERGENCY SERVICES, SOCIAL WORK, OUTREACH, EDUCATION AND ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COUNSELING SERVICESPROVING GROUP, FAMILY, AND INDIVIDUAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0987861
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1684463
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0113352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050513184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083394
IRS990/PYInvestmentIncomeAmt010413
IRS990/PYOtherExpensesAmt037253545
IRS990/PYOtherRevenueAmt0176847
IRS990/PYProgramServiceRevenueAmt0204603
IRS990/PYRevenuesLessExpensesAmt0168520
IRS990/PYSalariesCompEmpBnftPaidAmt013399588
IRS990/PYTotalExpensesAmt050736527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050905047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-139716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04173692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04916459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051576283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050513184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053045413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053734987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050240961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259110828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01370842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0481059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0284034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01367310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0259110828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051576283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050513184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053045413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053734987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050240961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259110828
IRS990ScheduleA/TotalSupportAmt0260497057
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/BookValueAmt06893662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02972756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09866418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02383748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02751773
IRS990ScheduleD/ExpensesNotReportedAmt0219296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051049623
IRS990ScheduleD/LandGrp/BookValueAmt01879507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01879507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320458

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,214,492
Liabilities
$11,772,996
Net assets
$8,441,496
Revenue
$52,177,055
Expenses
$51,049,623
Net income
$1,127,432
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