Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2018 • EIN 23-7232227

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$18,359,045

Down $1,018,898 (-5.3%) from 2017

Net Assets

Up

$9,603,478

Up $619,145 (+6.9%) from 2017

Liabilities

Down

$8,755,567

Down $1,638,043 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$55,300,730

Up $4,265,749 (+8.4%) from 2017

Expenses

Up

$54,681,585

Up $4,189,441 (+8.3%) from 2017

Net Income

Up

$619,145

Up $76,308 (+14%) from 2017

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

2018

Assets$18,359,045
Liabilities$8,755,567
Net Assets$9,603,478
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$55,300,730
Expenses$54,681,585
Net Income$619,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$55,474,517
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$9,238,837$9,514,730▲ $275,893
Savings and Temporary Cash Investments$5,396,035$5,173,045▼ $222,990
Accounts Receivable$2,703,208$1,627,150▼ $1,076,058
Cash and Non-Interest-Bearing Accounts$773,122$836,987▲ $63,865
Prepaid Expenses and Deferred Charges$174,139$178,116▲ $3,977
Total Assets$19,377,943$18,359,045▼ $1,018,898
Other Assets Total$1,092,602$1,029,017▼ $63,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,762,460$3,608,504▼ $153,956
Deferred Revenue$3,314,257$3,052,386▼ $261,871
Accounts Payable and Accrued Expenses$3,316,893$2,094,677▼ $1,222,216
Total Liabilities$10,393,610$8,755,567▼ $1,638,043
Net Assets / Fund Balance
Unrestricted Net Assets$8,984,333$9,603,478▲ $619,145
Total Net Assets Fund Balance$8,984,333$9,603,478▲ $619,145
Total Liabilities and Net Assets / Fund Balance$19,377,943$18,359,045▼ $1,018,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,935,615$3,333,686$10,269,301
Other Land Buildings$735,794$3,888,059$4,623,853
Equipment$22,545$2,166,818$2,189,363
Land$1,799,072-$1,799,072
Leasehold Improvements$21,704$294,412$316,116
Other Assets Org$370,855--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$239,411$21,708$261,119
Barbara a CoronadoCFOFT$95,763$2,142$97,905

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12School Mgmt. & Oversight2300 CORPORATE PARK DRIVE, Herndon, VA 20171$30,923,482
Shi Internationl CorporationComputer Software Support290 DAVIDSON AVENUE, Somerset, NJ 08873$308,615
New Image Building SolutionsCleaning Services219 E MABEL ST, Tucson, AZ 85705$137,949
Addington & Associates PpllcAccounting Service5431 N ORACLE RD SUITE 101, Tucson, AZ 85704$115,378
Revenue and Support

Revenue Composition

Contributions and Grants
$54,938,051
Program Service Revenue
$121,867
Investment Income
$74,278
Other Revenue
$166,534
All Other Contributions
$59,780
Change in Net Assets
$619,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,300,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,864
Total Revenue per Audited Statements
$55,429,594
Total Revenue per Form 990
$55,300,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,941,985
Salaries, Compensation, and Employee Benefits$13,639,588
Grants and Similar Amounts Paid$100,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,220,430$260,776-$35,481,206
Other Salaries and Wages$10,119,408$895,763-$11,015,171
Occupancy$1,245,457$238,850-$1,484,307
Office Expenses$1,154,998$258,422-$1,413,420
Other Employee Benefits$1,256,173$156,172-$1,412,345
Payroll Taxes$758,542$94,089-$852,631
Travel$696,112$147,571-$843,683
Depreciation Depletion$433,836$150,244-$584,080
Current Officers, Directors, Trustees, and Key Employees-$359,441-$359,441
Interest$83,051$70,111-$153,162
Foreign Grants$100,012--$100,012
Fees for Services Accounting-$86,250-$86,250
Fees for Services Legal-$79,039-$79,039
Advertising$59,809--$59,809
Fees for Services Management-$11,988-$11,988
Other Expenses$2,000$2,320-$4,320
Total Functional Expenses$51,774,818$2,906,767$0$54,681,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,810,449
Expenses per Audited Statements$54,681,585
Total Expenses per Form 990$54,681,585
Expenses Not Reported on Form 990$128,864
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
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Arnold
Formed
1970
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
542
Volunteers
6

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 548,294. Management and general expenses 260,776. Fundraising expenses 0. Total expenses 809,070. K12: program service expenses 34,672,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,672,136.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 128,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 128,864.”

Raw XML AppendixShowing 400 of 634 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099056
IRS990/GrossReceiptsAmt055474517
IRS990/GrossRentsGrp/RealAmt0116491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt070111
IRS990/InterestGrp/ProgramServicesAmt083051
IRS990/InterestGrp/TotalAmt0153162
IRS990/InvestmentIncomeGrp/ExclusionAmt020145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0258
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09682975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09238837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09514730
IRS990/LandBldgEquipCostOrOtherBssAmt019197705
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044923
IRS990/LessRentalExpensesGrp/RealAmt0128864
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/BOYAmt03762460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03608504
IRS990/NetAssetsOrFundBalancesBOYAmt08984333
IRS990/NetAssetsOrFundBalancesEOYAmt09603478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238850
IRS990/OccupancyGrp/ProgramServicesAmt01245457
IRS990/OccupancyGrp/TotalAmt01484307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258422
IRS990/OfficeExpensesGrp/ProgramServicesAmt01154998
IRS990/OfficeExpensesGrp/TotalAmt01413420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01092602
IRS990/OtherAssetsTotalGrp/EOYAmt01029017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01256173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01412345
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12320
IRS990/OtherExpensesGrp/ProgramServicesAmt0644990
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt0740721
IRS990/OtherExpensesGrp/TotalAmt14320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178907
IRS990/OtherRevenueTotalAmt0178907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010119408
IRS990/OtherSalariesAndWagesGrp/TotalAmt011015171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758542
IRS990/PayrollTaxesGrp/TotalAmt0852631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178116
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/RelatedOrExemptFuncIncomeAmt055984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232535
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/ExpenseAmt01956876
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040321867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033348
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/ExpenseAmt01000248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1625498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2440133
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050723628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123574
IRS990/PYInvestmentIncomeAmt065797
IRS990/PYOtherExpensesAmt037252164
IRS990/PYOtherRevenueAmt0131248
IRS990/PYProgramServiceRevenueAmt0114308
IRS990/PYRevenuesLessExpensesAmt0542837
IRS990/PYSalariesCompEmpBnftPaidAmt013116406
IRS990/PYTotalExpensesAmt050492144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051034981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619145
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05396035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05173045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054938051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050723628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051576283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050513184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053045413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260796559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0481059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01373030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0260796559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054938051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050723628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051576283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050513184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053045413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260796559
IRS990ScheduleA/TotalSupportAmt0262225529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06935615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03333686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010269301
IRS990ScheduleD/EquipmentGrp/BookValueAmt022545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02166818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02189363
IRS990ScheduleD/ExpensesNotReportedAmt0128864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt054681585
IRS990ScheduleD/LandGrp/BookValueAmt01799072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01799072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0477017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2156950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3370855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE FROM PMHDC A 501(C)(3) ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT - OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt0128864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03888059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04623853
IRS990ScheduleD/OtherRevenueAmt0128864
IRS990ScheduleD/RevenueNotReportedAmt0128864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055300730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 128,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 128,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09514730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01029017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,359,045
Liabilities
$8,755,567
Net assets
$9,603,478
Revenue
$55,300,730
Expenses
$54,681,585
Net income
$619,145
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