Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2020 • EIN 23-7232227

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$280,244

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,152,091

Down $522,081 (-2.8%) from 2019

Net Assets

Up

$12,631,645

Up $82,810 (+0.7%) from 2019

Liabilities

Down

$5,520,446

Down $604,891 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$66,273,699

Up $3,797,620 (+6.1%) from 2019

Expenses

Up

$66,190,889

Up $3,451,769 (+5.5%) from 2019

Net Income

Up

$82,810

Up $345,851 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$18,152,091
Liabilities$5,520,446
Net Assets$12,631,645
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$66,273,699
Expenses$66,190,889
Net Income$82,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$66,417,531
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$9,874,403$9,872,756▼ $1,647
Savings and Temporary Cash Investments$4,541,860$4,139,566▼ $402,294
Accounts Receivable$2,457,014$2,039,825▼ $417,189
Cash and Non-Interest-Bearing Accounts$680,645$708,285▲ $27,640
Prepaid Expenses and Deferred Charges$162,299$161,434▼ $865
Total Assets$18,674,172$18,152,091▼ $522,081
Other Assets Total$957,951$1,230,225▲ $272,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,338,151$3,033,157▼ $304,994
Accounts Payable and Accrued Expenses$2,599,911$2,125,086▼ $474,825
Deferred Revenue$187,275$362,203▲ $174,928
Total Liabilities$6,125,337$5,520,446▼ $604,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,299,152$11,121,081▲ $821,929
Net Assets With Donor Restrictions$2,249,683$1,510,564▼ $739,119
Total Net Assets Fund Balance$12,548,835$12,631,645▲ $82,810
Total Liabilities and Net Assets / Fund Balance$18,674,172$18,152,091▼ $522,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,660,902$3,884,888$10,545,790
Other Land Buildings$899,158$4,024,999$4,924,157
Equipment$122,879$2,453,186$2,576,065
Land$2,124,829-$2,124,829
Leasehold Improvements$64,988$315,285$380,273
Other Assets Org$121,335--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$259,420$20,824$280,244
Kari HoganDeputy CEOFT$112,880$6,376$119,256
Barbara a CoronadoCFOFT$110,802$7,047$117,849

Board Members and Trustees

NameTitle
Gertha Brown-hurdPresident
Maria ChavezVice-president
Arnold PalaciosDirector
Kerwin V BrownDirector
Yvoone PerezDirector
Paul DiazSecretary
Hector SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12School Mgmt. & Oversight2300 CORPORATE PARK DRIVE, Herndon, VA 20171$35,846,129
Shi Internationl CorporationComputer Software Support290 DAVIDSON AVENUE, Somerset, NJ 08873$370,191
Addington & Associates PpllcAccounting Service5431 N ORACLE RD SUITE 101, Tucson, AZ 85704$156,409
New Image Building Services LLCJanitorial Services219 E MABEL ST, Tucson, AZ 85705$145,212
Netsmart Technologies INCComputer Services11000 NAIL AVE, Overland Park, KS 66211$141,281
Revenue and Support

Revenue Composition

Contributions and Grants
$65,578,741
Program Service Revenue
$127,671
Investment Income
$12,969
Other Revenue
$554,318
All Other Contributions
$63,562
Change in Net Assets
$82,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,411,831
Revenue Not Reported on Financial Statements
$-138,132
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-138,132
Total Revenue per Audited Statements
$66,411,831
Total Revenue per Form 990
$66,273,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,560,970
Salaries, Compensation, and Employee Benefits$15,459,050
Grants and Similar Amounts Paid$170,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,138,071$291,686-$45,429,757
Other Salaries and Wages$11,404,328$969,423-$12,373,751
Occupancy$1,228,923$324,354-$1,553,277
Other Employee Benefits$1,419,850$70,575-$1,490,425
Office Expenses$1,017,385$231,669-$1,249,054
Payroll Taxes$850,337$105,016-$955,353
Travel$589,661$177,387-$767,048
Current Officers, Directors, Trustees, and Key Employees-$639,521-$639,521
Depreciation Depletion$413,565$142,622-$556,187
Foreign Grants$170,869--$170,869
Interest$52,119$70,841-$122,960
Fees for Services Legal$47,849$38,538-$86,387
Fees for Services Accounting-$85,600-$85,600
Advertising$43,739$12,393-$56,132
Other Expenses$6,862$2,200-$2,200
Total Functional Expenses$62,861,290$3,329,599$0$66,190,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,329,021
Expenses per Audited Statements$66,190,889
Total Expenses per Form 990$66,190,889
Expenses Not Reported on Form 990$138,132
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 35% controlled entity
No
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 11B

“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
2021-04-30
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
653
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 913,265. Management and general expenses 291,686. Fundraising expenses 0. Total expenses 1,204,951. K12: program service expenses 44,224,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,224,806.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -134,832. Loss on disposal of fixed assets -3,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 134,832. Loss on disposal of fixed assets 3,300.”

Raw XML AppendixShowing 400 of 666 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/ReportableCompFromOrgAmt6259420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY CEO
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IRS990/GovernmentGrantsAmt065515179
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt066417531
IRS990/GrossRentsGrp/RealAmt0102335
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt070841
IRS990/InterestGrp/ProgramServicesAmt052119
IRS990/InterestGrp/TotalAmt0122960
IRS990/InvestmentIncomeGrp/ExclusionAmt016269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016269
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09872756
IRS990/LandBldgEquipCostOrOtherBssAmt020551114
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IRS990/LessRentalExpensesGrp/RealAmt0134832
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03033157
IRS990/NetAssetsOrFundBalancesBOYAmt012548835
IRS990/NetAssetsOrFundBalancesEOYAmt012631645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-32497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010299152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011121081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0324354
IRS990/OccupancyGrp/ProgramServicesAmt01228923
IRS990/OccupancyGrp/TotalAmt01553277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231669
IRS990/OfficeExpensesGrp/ProgramServicesAmt01017385
IRS990/OfficeExpensesGrp/TotalAmt01249054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0957951
IRS990/OtherAssetsTotalGrp/EOYAmt01230225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01419850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490425
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt0477732
IRS990/OtherExpensesGrp/ProgramServicesAmt16862
IRS990/OtherExpensesGrp/TotalAmt0645506
IRS990/OtherExpensesGrp/TotalAmt16862
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INS. CONSORTIUM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0330066
IRS990/OtherRevenueMiscGrp/ExclusionAmt1256749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1256749
IRS990/OtherRevenueTotalAmt0586815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0969423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011404328
IRS990/OtherSalariesAndWagesGrp/TotalAmt012373751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850337
IRS990/PayrollTaxesGrp/TotalAmt0955353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161434
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT COST REV
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235402
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/ExpenseAmt02020404
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050304810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMAN AND OTHER SERVICESIMPROVING THE STANDARD OF RURAL LIVING THROUGH EMERGENCY SERVICES, SOCIAL WORK, OUTREACH, EDUCATION AND ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEHAVIORAL HEALTH SERVICES:PROVIDING GROUP, FAMILY, AND INDIVIDUAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY PREVENTION COALITION:WORKING TOGETHER IN PIMA COUNTY TO CREATE AN EFFECTIVE AND SUPPORTIVE CULTURE TO PREVENT YOUTH ALCOHOL AND OTHER DRUG ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0943776
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1440756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2672925
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0170869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062142215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148655
IRS990/PYInvestmentIncomeAmt032526
IRS990/PYOtherExpensesAmt047959856
IRS990/PYOtherRevenueAmt0165627
IRS990/PYProgramServiceRevenueAmt0135711
IRS990/PYRevenuesLessExpensesAmt0-263041
IRS990/PYSalariesCompEmpBnftPaidAmt014630609
IRS990/PYTotalExpensesAmt062739120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062476079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082810
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32497
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04541860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04139566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065578741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058146448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050723628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051576283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288167315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0599707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0586815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0481059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01626358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0288167315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065578741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062142215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058146448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050723628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051576283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288167315
IRS990ScheduleA/TotalSupportAmt0290093470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,152,091
Liabilities
$5,520,446
Net assets
$12,631,645
Revenue
$66,273,699
Expenses
$66,190,889
Net income
$82,810
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