Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2017 • EIN 23-7232227

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$19,377,943

Down $836,549 (-4.1%) from 2016

Net Assets

Up

$8,984,333

Up $542,837 (+6.4%) from 2016

Liabilities

Down

$10,393,610

Down $1,379,386 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Down

$51,034,981

Down $1,142,074 (-2.2%) from 2016

Expenses

Down

$50,492,144

Down $557,479 (-1.1%) from 2016

Net Income

Down

$542,837

Down $584,595 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$19,377,943
Liabilities$10,393,610
Net Assets$8,984,333
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$51,034,981
Expenses$50,492,144
Net Income$542,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$51,707,031
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$9,832,736$9,238,837▼ $593,899
Savings and Temporary Cash Investments$4,916,459$5,396,035▲ $479,576
Accounts Receivable$3,513,928$2,703,208▼ $810,720
Cash and Non-Interest-Bearing Accounts$749,154$773,122▲ $23,968
Prepaid Expenses and Deferred Charges$140,639$174,139▲ $33,500
Total Assets$20,214,492$19,377,943▼ $836,549
Other Assets Total$1,061,576$1,092,602▲ $31,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,505,691$3,762,460▼ $743,231
Accounts Payable and Accrued Expenses$3,582,971$3,316,893▼ $266,078
Deferred Revenue$3,684,334$3,314,257▼ $370,077
Total Liabilities$11,772,996$10,393,610▼ $1,379,386
Net Assets / Fund Balance
Unrestricted Net Assets$8,441,496$8,984,333▲ $542,837
Total Net Assets Fund Balance$8,441,496$8,984,333▲ $542,837
Total Liabilities and Net Assets / Fund Balance$20,214,492$19,377,943▼ $836,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,641,978$3,445,973$10,087,951
Other Land Buildings$634,173$3,685,183$4,319,356
Equipment$152,964$2,364,766$2,517,730
Land$1,809,722-$1,809,722
Other Assets Org$432,540--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$241,008$55,516$296,524
Barbara a CoronadoCFOFT$96,272$15,035$111,307

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$30,809,914
Addington & Associates PpllcAccounting Service5431 N ORACLE RD SUITE 101, Tucson, AZ 85704$129,272
Revenue and Support

Revenue Composition

Contributions and Grants
$50,723,628
Program Service Revenue
$114,308
Investment Income
$65,797
Other Revenue
$131,248
All Other Contributions
$91,023
Change in Net Assets
$542,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,034,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,688
Total Revenue per Audited Statements
$51,187,669
Total Revenue per Form 990
$51,034,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,252,164
Salaries, Compensation, and Employee Benefits$13,116,406
Grants and Similar Amounts Paid$123,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,570,206$185,257-$31,755,463
Other Salaries and Wages$9,591,347$970,972-$10,562,319
Occupancy$1,217,658$230,215-$1,447,873
Office Expenses$1,098,178$247,127-$1,345,305
Other Employee Benefits$1,216,153$55,374-$1,271,527
Payroll Taxes$774,974$94,744-$869,718
Travel$670,522$154,528-$825,050
Depreciation Depletion$453,413$159,312-$612,725
Current Officers, Directors, Trustees, and Key Employees-$412,842-$412,842
Interest$99,660$80,043-$179,703
Foreign Grants$123,574--$123,574
Fees for Services Accounting-$82,900-$82,900
Fees for Services Legal$16,560$24,334-$40,894
Other Expenses$3,276$1,400-$1,400
Total Functional Expenses$47,712,578$2,779,566$0$50,492,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,644,832
Expenses per Audited Statements$50,492,144
Total Expenses per Form 990$50,492,144
Expenses Not Reported on Form 990$152,688
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 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
2018-05-08
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
531
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 682,042. Management and general expenses 185,257. Fundraising expenses 0. Total expenses 867,299. K12: program service expenses 30,888,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,888,164.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 152,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 152,688.”

Raw XML AppendixShowing 400 of 625 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/EOYAmt09238837
IRS990/LandBldgEquipCostOrOtherBssAmt018734759
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0519362
IRS990/LessRentalExpensesGrp/RealAmt0152688
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/BOYAmt04505691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03762460
IRS990/NetAssetsOrFundBalancesBOYAmt08441496
IRS990/NetAssetsOrFundBalancesEOYAmt08984333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-78888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-78888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230215
IRS990/OccupancyGrp/ProgramServicesAmt01217658
IRS990/OccupancyGrp/TotalAmt01447873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247127
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098178
IRS990/OfficeExpensesGrp/TotalAmt01345305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01061576
IRS990/OtherAssetsTotalGrp/EOYAmt01092602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271527
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ProgramServicesAmt0877057
IRS990/OtherExpensesGrp/ProgramServicesAmt13276
IRS990/OtherExpensesGrp/TotalAmt0957575
IRS990/OtherExpensesGrp/TotalAmt13276
IRS990/OtherExpensesGrp/TotalAmt21400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210136
IRS990/OtherRevenueTotalAmt0210136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0970972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09591347
IRS990/OtherSalariesAndWagesGrp/TotalAmt010562319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774974
IRS990/PayrollTaxesGrp/TotalAmt0869718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174139
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/ExclusionAmt025469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225469
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/ExpenseAmt02261456
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036800364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032095
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/Desc2COMMUNITY PREVENTION COALITIONWORKING TOGETHER IN PIMA COUNTY TO CREATE AN EFFECTIVE AND SUPPORTIVE CULTURE TO PREVENT YOUTH ALCOHOL AND OTHER DRUG ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01072929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1772551
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2279027
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051576283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113352
IRS990/PYInvestmentIncomeAmt0133810
IRS990/PYOtherExpensesAmt038035785
IRS990/PYOtherRevenueAmt0341343
IRS990/PYProgramServiceRevenueAmt0125619
IRS990/PYRevenuesLessExpensesAmt01127432
IRS990/PYSalariesCompEmpBnftPaidAmt012900486
IRS990/PYTotalExpensesAmt051049623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052177055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542837
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-78888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04916459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05396035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050723628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051576283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050513184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053045413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053734987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259593495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01213667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0481059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0284034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01408835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0259593495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050723628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051576283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050513184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053045413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053734987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259593495
IRS990ScheduleA/TotalSupportAmt0261039604
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/BookValueAmt06641978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03445973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010087951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02364766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02517730
IRS990ScheduleD/ExpensesNotReportedAmt0152688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050492144
IRS990ScheduleD/LandGrp/BookValueAmt01809722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01809722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0508528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3432540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE FROM PMHDC A 501(C)(3) ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT - OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt0152688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03685183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04319356
IRS990ScheduleD/OtherRevenueAmt0152688
IRS990ScheduleD/RevenueNotReportedAmt0152688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051034981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 152,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 152,688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09238837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01092602
IRS990ScheduleD/TotalExpensesPerForm990Amt050492144
IRS990ScheduleD/TotalRevenuePerForm990Amt051034981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051187669

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,377,943
Liabilities
$10,393,610
Net assets
$8,984,333
Revenue
$51,034,981
Expenses
$50,492,144
Net income
$542,837
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