Civic Intelligence

Portable Practical Educational Preparation Inc.

990 • Fiscal year 2022 • EIN 23-7232227

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$284,566

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,335,967

Up $6,858,394 (+33%) from 2021

Net Assets

Up

$19,292,917

Up $4,252,581 (+28%) from 2021

Liabilities

Up

$8,043,050

Up $2,605,813 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Down

$94,238,392

Down $465,694 (-0.5%) from 2021

Expenses

Down

$89,985,811

Down $2,309,584 (-2.5%) from 2021

Net Income

Up

$4,252,581

Up $1,843,890 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$27,335,967
Liabilities$8,043,050
Net Assets$19,292,917
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$94,238,392
Expenses$89,985,811
Net Income$4,252,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$94,352,799
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$9,178,297$10,844,483▲ $1,666,186
Savings and Temporary Cash Investments$5,266,493$9,280,146▲ $4,013,653
Accounts Receivable$2,684,665$4,765,686▲ $2,081,021
Cash and Non-Interest-Bearing Accounts$1,763,673$1,164,983▼ $598,690
Prepaid Expenses and Deferred Charges$411,003$331,906▼ $79,097
Total Assets$20,477,573$27,335,967▲ $6,858,394
Other Assets Total$1,173,442$948,763▼ $224,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,741,677$3,732,381▲ $990,704
Accounts Payable and Accrued Expenses$2,550,918$3,352,052▲ $801,134
Deferred Revenue$144,642$958,617▲ $813,975
Total Liabilities$5,437,237$8,043,050▲ $2,605,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,239,003$13,227,198▲ $988,195
Net Assets With Donor Restrictions$2,801,333$6,065,719▲ $3,264,386
Total Net Assets Fund Balance$15,040,336$19,292,917▲ $4,252,581
Total Liabilities and Net Assets / Fund Balance$20,477,573$27,335,967▲ $6,858,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,443,372$4,279,286$11,722,658
Other Land Buildings$953,590$4,093,355$5,046,945
Equipment$209,157$2,523,997$2,733,154
Land$2,136,093-$2,136,093
Leasehold Improvements$102,271$340,468$442,739
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArnoldCEOFT$266,580$17,986$284,566
Kari HoganCAOFT$111,957$9,574$121,531
Barbara a CoronadoCOOFT$113,536$6,885$120,421

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
K-12School Mgmt. & Oversight2300 CORPORATE PARK DRIVE, Herndon, VA 20171$67,181,821
New Image Building Services LLCJanitorial Services219 E MABEL ST, Tucson, AZ 85705$191,277
A2 Studio LLCArchitectural Services33 E CONGRESS ST 215, Tucson, AZ 85701$138,502
Revenue and Support

Revenue Composition

Contributions and Grants
$93,693,974
Program Service Revenue
$126,964
Investment Income
$212,907
Other Revenue
$204,547
All Other Contributions
$435,584
Change in Net Assets
$4,252,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,325,181
Revenue Not Reported on Financial Statements
$-86,789
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-86,789
Total Revenue per Audited Statements
$94,325,181
Total Revenue per Form 990
$94,238,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,278,521
Salaries, Compensation, and Employee Benefits$15,525,848
Grants and Similar Amounts Paid$181,442
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,812,920$527,921-$68,340,841
Other Salaries and Wages$11,343,432$960,929-$12,304,361
Office Expenses$1,338,386$248,818-$1,587,204
Other Employee Benefits$1,398,090$150,048-$1,548,138
Occupancy$1,264,278$241,237-$1,505,515
Payroll Taxes$846,741$105,686-$952,427
Travel$634,995$163,424-$798,419
Depreciation Depletion$384,209$239,801-$624,010
Current Officers, Directors, Trustees, and Key Employees-$620,922-$620,922
Foreign Grants$181,442--$181,442
Pension Plan Contributions-$100,000-$100,000
Fees for Services Legal$62,342$33,276-$95,618
Interest$40,093$43,772-$83,865
Fees for Services Accounting-$82,000-$82,000
Advertising$47,427$32,694-$80,121
Other Expenses$-78$194,291-$-78
Total Functional Expenses$86,039,041$3,946,770$0$89,985,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,072,600
Expenses per Audited Statements$89,985,811
Total Expenses per Form 990$89,985,811
Expenses Not Reported on Form 990$86,789
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
2023-05-01
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
553
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 1,109,354. Management and general expenses 527,921. Fundraising expenses 0. Total expenses 1,637,275. K12: program service expenses 66,703,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,703,566.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -86,789.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 86,789.”

Raw XML AppendixShowing 400 of 652 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt093258390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0238274
IRS990/GrossReceiptsAmt094352799
IRS990/GrossRentsGrp/RealAmt0131135
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt043772
IRS990/InterestGrp/ProgramServicesAmt040093
IRS990/InterestGrp/TotalAmt083865
IRS990/InvestmentIncomeGrp/ExclusionAmt02251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0325
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011237106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09178297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010844483
IRS990/LandBldgEquipCostOrOtherBssAmt022081589
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027618
IRS990/LessRentalExpensesGrp/RealAmt086789
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02741677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03732381
IRS990/NetAssetsOrFundBalancesBOYAmt015040336
IRS990/NetAssetsOrFundBalancesEOYAmt019292917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012239003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013227198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241237
IRS990/OccupancyGrp/ProgramServicesAmt01264278
IRS990/OccupancyGrp/TotalAmt01505515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248818
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338386
IRS990/OfficeExpensesGrp/TotalAmt01587204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01173442
IRS990/OtherAssetsTotalGrp/EOYAmt0948763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01398090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01548138
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES AND
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194291
IRS990/OtherExpensesGrp/ProgramServicesAmt0684764
IRS990/OtherExpensesGrp/ProgramServicesAmt1-78
IRS990/OtherExpensesGrp/TotalAmt0886715
IRS990/OtherExpensesGrp/TotalAmt1194291
IRS990/OtherExpensesGrp/TotalAmt2-78
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE CONSORTIUM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109528
IRS990/OtherRevenueMiscGrp/ExclusionAmt150673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150673
IRS990/OtherRevenueTotalAmt0160201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011343432
IRS990/OtherSalariesAndWagesGrp/TotalAmt012304361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0846741
IRS990/PayrollTaxesGrp/TotalAmt0952427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100000
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331906
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/ExclusionAmt075701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213691
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/ExpenseAmt02562727
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDING EDUCATION FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073982159
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/ExpenseAmt0712316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1395686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2837880
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0181442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037572
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094038206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223082
IRS990/PYInvestmentIncomeAmt09778
IRS990/PYOtherExpensesAmt076754028
IRS990/PYOtherRevenueAmt0537628
IRS990/PYProgramServiceRevenueAmt0118474
IRS990/PYRevenuesLessExpensesAmt02408691
IRS990/PYSalariesCompEmpBnftPaidAmt015318285
IRS990/PYTotalExpensesAmt092295395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094704086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04252581
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05266493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09280146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093693974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094038206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065578741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062142215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058146448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373599584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0492865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0697038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0586815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01817430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0373599584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093693974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094038206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065578741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062142215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058146448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373599584
IRS990ScheduleA/TotalSupportAmt0376015051
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07443372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04279286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011722658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02523997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02733154
IRS990ScheduleD/ExpensesNotReportedAmt086789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089985811
IRS990ScheduleD/LandGrp/BookValueAmt02136093

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,335,967
Liabilities
$8,043,050
Net assets
$19,292,917
Revenue
$94,238,392
Expenses
$89,985,811
Net income
$4,252,581
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