Civic Intelligence

Ppl Properties

990 • Fiscal year 2020 • EIN 27-4235225

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfilePPL-INC.ORG
1035 East Franklin AvenueMinneapolis, MN 55404

(612) 455-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$288,791

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$49,934,150

Up $8,732,845 (+21%) from 2019

Net Assets

Down

-$5,835,606

Down $1,357,359 (-30%) from 2019

Liabilities

Up

$55,769,756

Up $10,090,204 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$5,684,477

Down $2,368,851 (-29%) from 2019

Expenses

Down

$6,984,695

Down $1,292,117 (-16%) from 2019

Net Income

Down

-$1,300,218

Down $1,076,734 (-482%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2012: $30,783,247Liabilities 2012: $30,758,464Net Assets 2012: $24,7832012Assets 2013: $35,851,256Liabilities 2013: $35,933,128Net Assets 2013: -$81,8722013Assets 2015: $32,051,290Liabilities 2015: $32,688,666Net Assets 2015: -$637,3762015Assets 2016: $28,761,301Liabilities 2016: $29,995,491Net Assets 2016: -$1,234,1902016Assets 2018: $40,143,675Liabilities 2018: $44,787,406Net Assets 2018: -$4,643,7312018Assets 2019: $41,201,305Liabilities 2019: $45,679,552Net Assets 2019: -$4,478,2472019Assets 2020: $49,934,150Liabilities 2020: $55,769,756Net Assets 2020: -$5,835,6062020Assets 2021: $55,862,410Liabilities 2021: $64,613,451Net Assets 2021: -$8,751,0412021Assets 2022: $82,919,180Liabilities 2022: $88,967,413Net Assets 2022: -$6,048,2332022Assets 2024: $117,420,890Liabilities 2024: $122,419,823Net Assets 2024: -$4,998,9332024

Highlighted filing

2020

Assets$49,934,150
Liabilities$55,769,756
Net Assets-$5,835,606
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2012: $3,962,4752012Revenue 2013: $4,358,589Expenses 2013: $5,480,879Net Income 2013: -$1,122,2902013Revenue 2015: $4,616,299Expenses 2015: $4,869,310Net Income 2015: -$253,0112015Revenue 2016: $4,176,268Expenses 2016: $4,773,082Net Income 2016: -$596,8142016Revenue 2018: $3,940,657Expenses 2018: $5,822,167Net Income 2018: -$1,881,5102018Revenue 2019: $8,053,328Expenses 2019: $8,276,812Net Income 2019: -$223,4842019Revenue 2020: $5,684,477Expenses 2020: $6,984,695Net Income 2020: -$1,300,2182020Revenue 2021: $5,681,463Expenses 2021: $8,787,261Net Income 2021: -$3,105,7982021Revenue 2022: $10,418,182Expenses 2022: $10,257,593Net Income 2022: $160,5892022Revenue 2024: $10,324,127Expenses 2024: $16,355,528Net Income 2024: -$6,031,4012024

Highlighted filing

2020

Revenue$5,684,477
Expenses$6,984,695
Net Income-$1,300,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,954,337
Mission and Program Overview

Mission

The corporation shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of project for pride in living, a minnesota nonprofit organization.

Ppl properties has been formed as a supporting organization to a nonprofit, tax-exempt charitable minnesota corporation, project for pride in living, inc. (ppl). The mission of ppl is to work with lower-income individuals and families to achieve greater self-sufficiency through housing, employment training, education and support services. To this end, ppl properties shall own membership interests in limited liability companies that hold and manage real estate devoted to use as affordable housing for lower-income individuals and families. Ppl properties also participates as a partner in general and/or limited partnerships that own and manage real property, all for the benefit of ppl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,758,743$36,192,796▲ $2,434,053
Investments Program Related$574,239$5,392,798▲ $4,818,559
Savings and Temporary Cash Investments$2,436,201$2,583,733▲ $147,532
Cash and Non-Interest-Bearing Accounts$725,588$1,829,357▲ $1,103,769
Inventories for Sale or Use$342,493$359,115▲ $16,622
Other Notes and Loans Receivable, Net$356,729$334,439▼ $22,290
Accounts Receivable$118,096$215,992▲ $97,896
Prepaid Expenses and Deferred Charges$50,182$33,070▼ $17,112
Total Assets$41,201,305$49,934,150▲ $8,732,845
Other Assets Total$2,839,034$2,992,850▲ $153,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,117,165$42,350,671▲ $5,233,506
Other Liabilities$3,849,014$7,317,124▲ $3,468,110
Accounts Payable and Accrued Expenses$4,397,263$5,774,192▲ $1,376,929
Deferred Revenue$316,110$327,769▲ $11,659
Total Liabilities$45,679,552$55,769,756▲ $10,090,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,478,247$-5,835,606▼ $1,357,359
Total Net Assets Fund Balance$-4,478,247$-5,835,606▼ $1,357,359
Total Liabilities and Net Assets / Fund Balance$41,201,305$49,934,150▲ $8,732,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,229,542$28,332,845$59,562,387
Land$4,306,824-$4,306,824
Leasehold Improvements$656,430$216,613$873,043
Equipment$0$403,675$403,675
Investment Program Related Org$5,392,798--
Other Assets Org$4,734--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Leslie SeabergSecretary$98,001$98,001

Board Members and Trustees

NameTitle
Michael LafavePresident
Paul WilliamsVice President
Scott CordesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Construction LLCConstruction115 N RUM RIVER DR, Princeton, MN 55371$262,575
Aspen Waste SystemsTrash Removal2951 WEEKS AVE SE, Minneapolis, MN 55414$133,726
Revenue and Support

Revenue Composition

Contributions and Grants
$110,898
Program Service Revenue
$4,543,879
Investment Income
$1,084,985
Other Revenue
$-55,285
All Other Contributions
$7,968
Change in Net Assets
$-1,300,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,984,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,762,378--$1,762,378
Depreciation Depletion$1,701,636--$1,701,636
Fees for Services Other$1,053,358--$1,053,358
Occupancy$1,042,071--$1,042,071
Interest$564,429--$564,429
Insurance$196,923--$196,923
Information Technology$91,479--$91,479
Fees for Services Accounting$53,550--$53,550
Other Expenses$30,895--$30,895
Office Expenses$30,743--$30,743
All Other Expenses$30,448--$30,448
Fees for Services Legal$6,840--$6,840
Advertising$18--$18
Total Functional Expenses$6,984,695$0$0$6,984,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$7,055,398
Tenant Security Deposits$261,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board was provided the form 990 before it was signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization discusses and discloses conflicts of interest as they arise. Any new board members are required to disclose conflicts when joining and annually thereafter.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ppl Properties
EIN
27-4235225
Phone
6124555100
Address
1035 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Scott Cordes
Title
Treasurer
Phone
6124555100
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cordes
Formed
2010
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 1,053,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053,358.”

FORM 990, PART XI, LINE 9:

“Transfer of head house contribution for ppl bunge lp housing -200,000. Investor share of net assets for new american homeland infrative lp -1,334,761. Investor share of net assets for boone avenue apartments lp 1,477,620.”

Form 990, Page 12, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ppl properties is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Management believes ppl properties did not have any unrelated business income in 2020 or 2019. Management believes it does not have any uncertain tax positions. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. Ppl properties is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 1,399 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/ActivityOrMissionDesc0PPL PROPERTIES HAS BEEN FORMED AS A SUPPORTING ORGANIZATION TO A NONPROFIT, TAX-EXEMPT CHARITABLE MINNESOTA CORPORATION, PROJECT FOR PRIDE IN LIVING, INC. (PPL). THE MISSION OF PPL IS TO WORK WITH LOWER-INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY THROUGH HOUSING, EMPLOYMENT TRAINING, EDUCATION AND SUPPORT SERVICES. TO THIS END, PPL PROPERTIES SHALL OWN MEMBERSHIP INTERESTS IN LIMITED LIABILITY COMPANIES THAT HOLD AND MANAGE REAL ESTATE DEVOTED TO USE AS AFFORDABLE HOUSING FOR LOWER-INCOME INDIVIDUALS AND FAMILIES. PPL PROPERTIES ALSO PARTICIPATES AS A PARTNER IN GENERAL AND/OR LIMITED PARTNERSHIPS THAT OWN AND MANAGE REAL PROPERTY, ALL FOR THE BENEFIT OF PPL.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5835606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01042071
IRS990/OccupancyGrp/TotalAmt01042071
IRS990/OfficeExpensesGrp/ProgramServicesAmt030743
IRS990/OfficeExpensesGrp/TotalAmt030743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02839034
IRS990/OtherAssetsTotalGrp/EOYAmt02992850
IRS990/OtherChangesInNetAssetsAmt0-57141
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0181076
IRS990/OtherExpensesGrp/ProgramServicesAmt1147619
IRS990/OtherExpensesGrp/ProgramServicesAmt291232
IRS990/OtherExpensesGrp/ProgramServicesAmt330895
IRS990/OtherExpensesGrp/TotalAmt0181076
IRS990/OtherExpensesGrp/TotalAmt1147619
IRS990/OtherExpensesGrp/TotalAmt291232
IRS990/OtherExpensesGrp/TotalAmt330895
IRS990/OtherLiabilitiesGrp/BOYAmt03849014
IRS990/OtherLiabilitiesGrp/EOYAmt07317124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0356729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033070
IRS990/PrincipalOfficerNm0SCOTT CORDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04488859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04488859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204086
IRS990/PYOtherExpensesAmt08276812
IRS990/PYOtherRevenueAmt01638238
IRS990/PYProgramServiceRevenueAmt04407313
IRS990/PYRevenuesLessExpensesAmt0-223484
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08276812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08053328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1300218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt091205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04488594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02583733
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237232208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079237
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROJECT FOR PRIDE IN LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt079237
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/BookValueAmt031229542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028332845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059562387
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05392798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt04306824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04306824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0656430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0873043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02988116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07055398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPL PROPERTIES IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL PROPERTIES DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2020 OR 2019. MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. PPL PROPERTIES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036192796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02992850
IRS990ScheduleD/TotalBookValueProgramRltdAmt05392798
IRS990ScheduleD/TotalLiabilityAmt07317124
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT CORDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL LAFAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160404

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,934,150
Liabilities
$55,769,756
Net assets
-$5,835,606
Revenue
$5,684,477
Expenses
$6,984,695
Net income
-$1,300,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$122$5.00$10.3$16.4$6.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$89.0$6.05$10.4$10.3$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$64.6$8.75$5.68$8.79$3.11
2020Detailed filing. Detailed filing data is available for this year.$49.9$55.8$5.84$5.68$6.98$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$45.7$4.48$8.05$8.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$44.8$4.64$3.94$5.82$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$30.0$1.23$4.18$4.77$0.60
2015Detailed filing. Detailed filing data is available for this year.$32.1$32.7$0.64$4.62$4.87$0.25
2013Detailed filing. Detailed filing data is available for this year.$35.9$35.9$0.08$4.36$5.48$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$0.02$3.96