Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2019 • EIN 23-7232227

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,674,172

Up $315,127 (+1.7%) from 2018

Net Assets

Up

$12,548,835

Up $2,945,357 (+31%) from 2018

Liabilities

Down

$6,125,337

Down $2,630,230 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin31st percentile

Revenue

Up

$62,476,079

Up $7,175,349 (+13%) from 2018

Expenses

Up

$62,739,120

Up $8,057,535 (+15%) from 2018

Net Income

Down

-$263,041

Down $882,186 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$18,674,172
Liabilities$6,125,337
Net Assets$12,548,835
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$62,476,079
Expenses$62,739,120
Net Income-$263,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$62,595,584
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$9,514,730$9,874,403▲ $359,673
Savings and Temporary Cash Investments$5,173,045$4,541,860▼ $631,185
Accounts Receivable$1,627,150$2,457,014▲ $829,864
Cash and Non-Interest-Bearing Accounts$836,987$680,645▼ $156,342
Prepaid Expenses and Deferred Charges$178,116$162,299▼ $15,817
Total Assets$18,359,045$18,674,172▲ $315,127
Other Assets Total$1,029,017$957,951▼ $71,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,608,504$3,338,151▼ $270,353
Accounts Payable and Accrued Expenses$2,094,677$2,599,911▲ $505,234
Deferred Revenue$3,052,386$187,275▼ $2,865,111
Total Liabilities$8,755,567$6,125,337▼ $2,630,230
Net Assets / Fund Balance
Unrestricted Net Assets$9,603,478$10,299,152▲ $695,674
Temporarily Rstr Net Assets-$2,249,683-
Total Net Assets Fund Balance$9,603,478$12,548,835▲ $2,945,357
Total Liabilities and Net Assets / Fund Balance$18,359,045$18,674,172▲ $315,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,022,587$4,401,115$10,423,702
Other Land Buildings$1,409,562$3,168,941$4,578,503
Equipment$336,119$2,197,767$2,533,886
Land$2,124,829-$2,124,829
Leasehold Improvements$-18,694$398,967$380,273
Other Assets Org$346,355--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$239,987$14,770$254,757
Kari HoganDeputy CEOFT$100,811$5,852$106,663
Barbara a CoronadoCFOFT$96,455$6,415$102,870

Board Members and Trustees

NameTitle
Gertha Brown-hurdPresident
Maria ChavezVice-president
Kerwin V BrownDirector
Paul DiazDirector
Yvonne PerezDirector
Ralph RomeroSecretary
Hector SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12School Mgmt. & Oversight2300 CORPORATE PARK DRIVE, Herndon, VA 20171$36,811,766
Shi Internationl CorporationComputer Software Support290 DAVIDSON AVENUE, Somerset, NJ 08873$192,483
Addington & Associates PpllcAccounting Service5431 N ORACLE RD SUITE 101, Tucson, AZ 85704$130,428
Revenue and Support

Revenue Composition

Contributions and Grants
$62,142,215
Program Service Revenue
$135,711
Investment Income
$32,526
Other Revenue
$165,627
All Other Contributions
$177,898
Change in Net Assets
$-263,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,476,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,505
Total Revenue per Audited Statements
$62,595,584
Total Revenue per Form 990
$62,476,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,959,856
Salaries, Compensation, and Employee Benefits$14,630,609
Grants and Similar Amounts Paid$148,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,111,473$313,624-$42,425,097
Other Salaries and Wages$10,855,143$888,487-$11,743,630
Occupancy$1,293,636$246,394-$1,540,030
Office Expenses$1,304,545$206,928-$1,511,473
Other Employee Benefits$1,349,197$151,860-$1,501,057
Payroll Taxes$806,279$92,437-$898,716
Travel$677,687$145,304-$822,991
Depreciation Depletion$425,921$150,665-$576,586
Current Officers, Directors, Trustees, and Key Employees-$487,206-$487,206
Foreign Grants$148,655--$148,655
Interest$62,986$76,134-$139,120
Fees for Services Accounting-$78,500-$78,500
Fees for Services Legal$3,652$44,873-$48,525
Other Expenses$8,188$6,100-$6,100
Total Functional Expenses$59,698,090$3,041,030$0$62,739,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,858,625
Expenses per Audited Statements$62,739,120
Total Expenses per Form 990$62,739,120
Expenses Not Reported on Form 990$119,505
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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 reviews the return for accuracy and consistency with the annual audit, which is approved by the board of directors. The return is then presented to the chief executive officer for review.”

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
Barbara Coronado
Title
CFO
Phone
5206223553
Signed
2020-07-07
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
571
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 601,118. Management and general expenses 313,624. Fundraising expenses 0. Total expenses 914,742. K12: program service expenses 41,510,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,510,355.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 119,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 119,505.”

Raw XML AppendixShowing 400 of 648 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02094677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02599911
IRS990/AccountsReceivableGrp/BOYAmt01627150
IRS990/AccountsReceivableGrp/EOYAmt02457014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0177898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA CORONADO
IRS990/BooksInCareOfDetail/PhoneNum05206223553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 E 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0836987
IRS990/CashNonInterestBearingGrp/EOYAmt0680645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0487206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0487206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt036811766
IRS990/ContractorCompensationGrp/CompensationAmt1192483
IRS990/ContractorCompensationGrp/CompensationAmt2130428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02300 CORPORATE PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1290 DAVIDSON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25431 N ORACLE RD SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOMERSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K-12
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHI INTERNATIONL CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADDINGTON & ASSOCIATES PPLLC
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL MGMT. & OVERSIGHT
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SOFTWARE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062142215
IRS990/CYGrantsAndSimilarPaidAmt0148655
IRS990/CYInvestmentIncomeAmt032526
IRS990/CYOtherExpensesAmt047959856
IRS990/CYOtherRevenueAmt0165627
IRS990/CYProgramServiceRevenueAmt0135711
IRS990/CYRevenuesLessExpensesAmt0-263041
IRS990/CYSalariesCompEmpBnftPaidAmt014630609
IRS990/CYTotalExpensesAmt062739120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062476079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03052386
IRS990/DeferredRevenueGrp/EOYAmt0187275
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425921
IRS990/DepreciationDepletionGrp/TotalAmt0576586
IRS990/Desc0DISABLITY SERVICES: RESIDENTIAL AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0571
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08174000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078500
IRS990/FeesForServicesAccountingGrp/TotalAmt078500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044873
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03652
IRS990/FeesForServicesLegalGrp/TotalAmt048525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0313624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042111473
IRS990/FeesForServicesOtherGrp/TotalAmt042425097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0148655
IRS990/ForeignGrantsGrp/TotalAmt0148655
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95852
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GERTHA BROWN-HURD
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA A CORONADO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7KERWIN V BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt596455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6239987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt061964317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014336
IRS990/GrossReceiptsAmt062595584
IRS990/GrossRentsGrp/RealAmt0115691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt076134
IRS990/InterestGrp/ProgramServicesAmt062986
IRS990/InterestGrp/TotalAmt0139120
IRS990/InvestmentIncomeGrp/ExclusionAmt018190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0222
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010166790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09514730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09874403
IRS990/LandBldgEquipCostOrOtherBssAmt020041193
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0119505
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/BOYAmt03608504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03338151
IRS990/NetAssetsOrFundBalancesBOYAmt09603478
IRS990/NetAssetsOrFundBalancesEOYAmt012548835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0246394
IRS990/OccupancyGrp/ProgramServicesAmt01293636
IRS990/OccupancyGrp/TotalAmt01540030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206928
IRS990/OfficeExpensesGrp/ProgramServicesAmt01304545
IRS990/OfficeExpensesGrp/TotalAmt01511473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01029017
IRS990/OtherAssetsTotalGrp/EOYAmt0957951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01349197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01501057
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16100
IRS990/OtherExpensesGrp/ProgramServicesAmt0650728
IRS990/OtherExpensesGrp/ProgramServicesAmt18188
IRS990/OtherExpensesGrp/TotalAmt0803246
IRS990/OtherExpensesGrp/TotalAmt18188
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169441
IRS990/OtherRevenueTotalAmt0169441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0888487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010855143
IRS990/OtherSalariesAndWagesGrp/TotalAmt011743630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0806279
IRS990/PayrollTaxesGrp/TotalAmt0898716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162299
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/PriorPeriodAdjustmentsAmt03208398
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDIRECT COST REV
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234260
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/ExpenseAmt02041921
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047416652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034260
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/ExpenseAmt01012596
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1535422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2517499
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0148655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054938051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100012
IRS990/PYInvestmentIncomeAmt074278
IRS990/PYOtherExpensesAmt040941985
IRS990/PYOtherRevenueAmt0166534
IRS990/PYProgramServiceRevenueAmt0121867
IRS990/PYRevenuesLessExpensesAmt0619145
IRS990/PYSalariesCompEmpBnftPaidAmt013639588
IRS990/PYTotalExpensesAmt054681585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055300730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05173045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04541860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058146448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050723628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051576283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050513184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273101758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0481059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01258437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0273101758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062142215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058146448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050723628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051576283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050513184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273101758
IRS990ScheduleA/TotalSupportAmt0274548478
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/BookValueAmt06022587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04401115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010423702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02197767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02533886
IRS990ScheduleD/ExpensesNotReportedAmt0119505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062739120
IRS990ScheduleD/LandGrp/BookValueAmt02124829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02124829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-18694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0453071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2139002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3346355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE FROM PMHDC A 501(C)(3) ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,674,172
Liabilities
$6,125,337
Net assets
$12,548,835
Revenue
$62,476,079
Expenses
$62,739,120
Net income
-$263,041
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