Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2021 • EIN 23-7232227

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.06x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$313,847

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,477,573

Up $2,325,482 (+13%) from 2020

Net Assets

Up

$15,040,336

Up $2,408,691 (+19%) from 2020

Liabilities

Down

$5,437,237

Down $83,209 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$94,704,086

Up $28,430,387 (+43%) from 2020

Expenses

Up

$92,295,395

Up $26,104,506 (+39%) from 2020

Net Income

Up

$2,408,691

Up $2,325,881 (+2809%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$20,477,573
Liabilities$5,437,237
Net Assets$15,040,336
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$94,704,086
Expenses$92,295,395
Net Income$2,408,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$95,147,977
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$9,872,756$9,178,297▼ $694,459
Savings and Temporary Cash Investments$4,139,566$5,266,493▲ $1,126,927
Accounts Receivable$2,039,825$2,684,665▲ $644,840
Cash and Non-Interest-Bearing Accounts$708,285$1,763,673▲ $1,055,388
Prepaid Expenses and Deferred Charges$161,434$411,003▲ $249,569
Total Assets$18,152,091$20,477,573▲ $2,325,482
Other Assets Total$1,230,225$1,173,442▼ $56,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,157$2,741,677▼ $291,480
Accounts Payable and Accrued Expenses$2,125,086$2,550,918▲ $425,832
Deferred Revenue$362,203$144,642▼ $217,561
Total Liabilities$5,520,446$5,437,237▼ $83,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,121,081$12,239,003▲ $1,117,922
Net Assets With Donor Restrictions$1,510,564$2,801,333▲ $1,290,769
Total Net Assets Fund Balance$12,631,645$15,040,336▲ $2,408,691
Total Liabilities and Net Assets / Fund Balance$18,152,091$20,477,573▲ $2,325,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,309,330$4,022,148$10,331,478
Other Land Buildings$627,808$4,121,264$4,749,072
Equipment$167,695$2,483,560$2,651,255
Land$2,024,793-$2,024,793
Leasehold Improvements$48,671$316,492$365,163
Other Assets Org$30,422--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$296,702$17,145$313,847
Barbara a CoronadoCOOFT$133,325$6,554$139,879
Kari HoganDeputy CEOFT$132,130$6,486$138,616

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$58,597,682
New Image Building Services LLCJanitorial Services219 E MABEL ST, Tucson, AZ 85705$140,351
A2 Studio LLCArchitectural Services33 E CONGRESS ST 215, Tucson, AZ 85701$138,502
Revenue and Support

Revenue Composition

Contributions and Grants
$94,038,206
Program Service Revenue
$118,474
Investment Income
$9,778
Other Revenue
$537,628
All Other Contributions
$410,850
Change in Net Assets
$2,408,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,832,945
Revenue Not Reported on Financial Statements
$-128,859
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-128,859
Total Revenue per Audited Statements
$94,832,945
Total Revenue per Form 990
$94,704,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,754,028
Salaries, Compensation, and Employee Benefits$15,318,285
Grants and Similar Amounts Paid$223,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,117,939$625,070-$71,743,009
Other Salaries and Wages$11,053,110$1,011,392-$12,064,502
Other Employee Benefits$1,527,095$208,734-$1,735,829
Occupancy$1,204,775$274,417-$1,479,192
Office Expenses$867,211$167,061-$1,034,272
Payroll Taxes$830,608$107,500-$938,108
Current Officers, Directors, Trustees, and Key Employees-$579,846-$579,846
Depreciation Depletion$338,621$202,414-$541,035
Travel$397,788$141,856-$539,644
Information Technology$195,847$65,842-$261,689
Foreign Grants$223,082--$223,082
Interest$42,843$58,463-$101,306
Fees for Services Accounting-$86,900-$86,900
Fees for Services Legal$55,392$26,386-$81,778
Advertising$36,115$44,274-$80,389
Other Expenses$3,832$1,220-$5,052
Fees for Services Management-$4,312-$4,312
Total Functional Expenses$88,286,746$4,008,649$0$92,295,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,424,254
Expenses per Audited Statements$92,295,395
Total Expenses per Form 990$92,295,395
Expenses Not Reported on Form 990$128,859
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 operating officer reviews the return for accuracy and consistency with the annual audit, which is apporved by the board of directors.”

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
Chief Operating Officer
Phone
5206223553
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coronado
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 1,005,493. Management and general expenses 625,070. Fundraising expenses 0. Total expenses 1,630,563. K12: program service expenses 70,112,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,112,446.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -125,669. Loss on disposal of fixed assets -3,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 125,669. Loss on disposal of fixed assets 3,190.”

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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY CEO
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IRS990/FormationYr01970
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt095147977
IRS990/GrossRentsGrp/RealAmt0128380
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt058463
IRS990/InterestGrp/ProgramServicesAmt042843
IRS990/InterestGrp/TotalAmt0101306
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012968
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09178297
IRS990/LandBldgEquipCostOrOtherBssAmt020121761
IRS990/LegalDomicileStateCd0AZ
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IRS990/LessRentalExpensesGrp/RealAmt0125669
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/EOYAmt02741677
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IRS990/NetAssetsOrFundBalancesEOYAmt015040336
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02711
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IRS990/OccupancyGrp/ProgramServicesAmt01204775
IRS990/OccupancyGrp/TotalAmt01479192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0867211
IRS990/OfficeExpensesGrp/TotalAmt01034272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01173442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01735829
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ProgramServicesAmt0392488
IRS990/OtherExpensesGrp/ProgramServicesAmt13832
IRS990/OtherExpensesGrp/TotalAmt0676633
IRS990/OtherExpensesGrp/TotalAmt1118817
IRS990/OtherExpensesGrp/TotalAmt25052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE CONSORTIUM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326274
IRS990/OtherRevenueMiscGrp/ExclusionAmt1208643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208643
IRS990/OtherRevenueTotalAmt0534917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01011392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011053110
IRS990/OtherSalariesAndWagesGrp/TotalAmt012064502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830608
IRS990/PayrollTaxesGrp/TotalAmt0938108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411003
IRS990/PrincipalOfficerNm0BARBARA CORONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT COST REV
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219861
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/ExpenseAmt01970394
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076194280
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/ExpenseAmt0838958
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1377716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2720068
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0223082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt119861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065578741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170869
IRS990/PYInvestmentIncomeAmt012969
IRS990/PYOtherExpensesAmt050560970
IRS990/PYOtherRevenueAmt0554318
IRS990/PYProgramServiceRevenueAmt0127671
IRS990/PYRevenuesLessExpensesAmt082810
IRS990/PYSalariesCompEmpBnftPaidAmt015459050
IRS990/PYTotalExpensesAmt066190889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066273699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02408691
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04139566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05266493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094038206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065578741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058146448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050723628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330629238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0697038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0586815
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01842337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058146448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050723628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330629238
IRS990ScheduleA/TotalSupportAmt0332905416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04022148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010331478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02483560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02651255

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,477,573
Liabilities
$5,437,237
Net assets
$15,040,336
Revenue
$94,704,086
Expenses
$92,295,395
Net income
$2,408,691
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