Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2020 • EIN 86-0326269

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.PMHDC.NET

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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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,617,335

Down $29,820 (-0.4%) from 2019

Net Assets

Up

$3,694,419

Up $165,239 (+4.7%) from 2019

Liabilities

Down

$3,922,916

Down $195,059 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$1,345,831

Up $56,186 (+4.4%) from 2019

Expenses

Up

$1,180,592

Up $436,789 (+59%) from 2019

Net Income

Down

$165,239

Down $380,603 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $6,657,799Liabilities 2011: $4,619,536Net Assets 2011: $2,038,2632011Assets 2013: $5,612,626Liabilities 2013: $3,624,318Net Assets 2013: $1,988,3082013Assets 2014: $5,758,577Liabilities 2014: $3,666,272Net Assets 2014: $2,092,3052014Assets 2015: $5,668,288Liabilities 2015: $3,473,998Net Assets 2015: $2,194,2902015Assets 2016: $5,780,718Liabilities 2016: $3,507,562Net Assets 2016: $2,273,1562016Assets 2017: $5,925,713Liabilities 2017: $3,531,401Net Assets 2017: $2,394,3122017Assets 2019: $7,647,155Liabilities 2019: $4,117,975Net Assets 2019: $3,529,1802019Assets 2020: $7,617,335Liabilities 2020: $3,922,916Net Assets 2020: $3,694,4192020Assets 2022: $8,159,149Liabilities 2022: $2,956,848Net Assets 2022: $5,202,3012022Assets 2024: $9,341,617Liabilities 2024: $2,850,690Net Assets 2024: $6,490,9272024

Highlighted filing

2020

Assets$7,617,335
Liabilities$3,922,916
Net Assets$3,694,419
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,167,9622011Expenses 2013: $1,011,7632013Revenue 2014: $1,065,800Expenses 2014: $961,803Net Income 2014: $103,9972014Revenue 2015: $829,150Expenses 2015: $727,165Net Income 2015: $101,9852015Revenue 2016: $905,321Expenses 2016: $826,455Net Income 2016: $78,8662016Revenue 2017: $837,578Expenses 2017: $716,422Net Income 2017: $121,1562017Revenue 2019: $1,289,645Expenses 2019: $743,803Net Income 2019: $545,8422019Revenue 2020: $1,345,831Expenses 2020: $1,180,592Net Income 2020: $165,2392020Revenue 2022: $1,851,050Expenses 2022: $1,218,712Net Income 2022: $632,3382022Revenue 2024: $2,048,143Expenses 2024: $1,436,049Net Income 2024: $612,0942024

Highlighted filing

2020

Revenue$1,345,831
Expenses$1,180,592
Net Income$165,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,498,990
Mission and Program Overview

Mission

To provide low income housing assistance and to provide loans and technical assistance to small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,703,590$2,962,112▼ $741,478
Cash and Non-Interest-Bearing Accounts$1,421,014$2,226,813▲ $805,799
Land, Buildings, and Equipment, Net$2,053,835$2,210,329▲ $156,494
Savings and Temporary Cash Investments$250,053$190,969▼ $59,084
Pledges and Grants Receivable$49,663$14,946▼ $34,717
Prepaid Expenses and Deferred Charges$3,675--
Total Assets$7,647,155$7,617,335▼ $29,820
Other Assets Total$165,325$12,166▼ $153,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,645,848$3,345,951▼ $299,897
Accounts Payable and Accrued Expenses$92,668$237,973▲ $145,305
Other Liabilities$139,002$190,107▲ $51,105
Unsecured Notes Loans Payable$208,730$148,885▼ $59,845
Deferred Revenue$31,727$0▼ $31,727
Total Liabilities$4,117,975$3,922,916▼ $195,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,018,118$3,228,816▲ $210,698
Net Assets With Donor Restrictions$511,062$465,603▼ $45,459
Total Net Assets Fund Balance$3,529,180$3,694,419▲ $165,239
Total Liabilities and Net Assets / Fund Balance$7,647,155$7,617,335▼ $29,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,178$891,237$2,774,415
Land$324,314-$324,314
Equipment$2,837$100,317$103,154
Other Land Buildings$0$45,134$45,134
Leasehold Improvements$0$32,446$32,446
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Edgar GranilloPresident
Enrique SernaVice-president
Eric SheldahlDirector
John Torrez CPADirector
Michael JohnsonDirector
John ArnoldCe0
Barbara CoronadoCFO
Akanni OyegbolaSecretary
Walt PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,159
Program Service Revenue
$449,441
Investment Income
$178,110
Other Revenue
$46,121
All Other Contributions
$28,038
Change in Net Assets
$165,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,345,831
Total Revenue per Form 990
$1,345,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,831
Salaries, Compensation, and Employee Benefits$332,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,597$47,091-$294,688
Occupancy$114,789$95,318-$210,107
Fees for Services Other$94,780$10,473-$105,253
Depreciation Depletion$65,122--$65,122
Interest$51,999$6,088-$58,087
Other Expenses$93,804$50,117-$50,117
Office Expenses$17,953$11,449-$29,402
Payroll Taxes$19,483$3,706-$23,189
Travel$15,422$5,071-$20,493
Fees for Services Legal$811$18,748-$19,559
Other Employee Benefits$12,506$2,378-$14,884
Fees for Services Management$12,840--$12,840
Total Functional Expenses$747,106$433,486$0$1,180,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,592
Total Expenses per Audited Statements$1,180,592
Total Expenses per Form 990$1,180,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Coronado CFOCFO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS CFO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2020, INDIRECT COSTS TOTALING $50,117 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CFO. BARABARA CORONADO ALSO SERVES AS THE CFO OF PPEP.No-
John Arnold CEOCEO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2020, INDIRECT COSTS TOTALING $50,117 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$190,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

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

“The chief financial officer and the assistant controller review the return for accuracy and consistency with the annual audit, which is approved by the board of directors. The return is then presented to the chief executive officer for review and signature.”

Form 990, Part VI, Section B, Line 15

“The human resources director purchases salary surveys and does a comprehensive study by including requested salary information from local organizations that are similar to the agency.”

Form 990, Part VI, Section C, Line 18

“Information is available to the general public upon request. The governing documents are on file with the state of arizona and are available upon request from the az. Corp. Commission.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided to all funding sources and submitted to the federal audit clearinghouse. Internal policies are provided to all funding sources when requested, and the personnel policies, including the conflict of interest policy, are provided to all new employees when hired.”

Filing and Contact Details

Filer

Filer Name
Ppep Microbusiness and
EIN
86-0326269
Phone
5206223553
Address
802 E 46TH STREET, TUCSON, AZ 85713

Signing Officer

Name
John D Arnold
Title
Chief Executive Officer
Phone
5206223553
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Arnold
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/TotalAmt250117
IRS990/OtherLiabilitiesGrp/BOYAmt0139002
IRS990/OtherLiabilitiesGrp/EOYAmt0190107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046121
IRS990/OtherRevenueTotalAmt046121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03703590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02962112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03706
IRS990/PayrollTaxesGrp/ProgramServicesAmt019483
IRS990/PayrollTaxesGrp/TotalAmt023189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03675
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183718
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0435807
IRS990/PYOtherRevenueAmt041188
IRS990/PYProgramServiceRevenueAmt0490441
IRS990/PYRevenuesLessExpensesAmt0545842
IRS990/PYSalariesCompEmpBnftPaidAmt0307996
IRS990/PYTotalExpensesAmt0743803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01888235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt03059636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059636
IRS990ScheduleA/TotalSupportAmt03234575
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/BookValueAmt01883178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02774415
IRS990ScheduleD/EquipmentGrp/BookValueAmt02837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01180592
IRS990ScheduleD/LandGrp/BookValueAmt0324314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01345831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02210329
IRS990ScheduleD/TotalExpensesPerForm990Amt01180592
IRS990ScheduleD/TotalLiabilityAmt0190107
IRS990ScheduleD/TotalRevenuePerForm990Amt01345831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180592
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ARNOLD CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BARBARA CORONADO CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2020, INDIRECT COSTS TOTALING $50,117 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE WAGES FOR SERVICES PROVIDED AS CFO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2020, INDIRECT COSTS TOTALING $50,117 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CFO. BARABARA CORONADO ALSO SERVES AS THE CFO OF PPEP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER AND THE ASSISTANT CONTROLLER REVIEW 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 AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE SIMILAR TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON REQUEST FROM THE AZ. CORP. COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDING SOURCES AND SUBMITTED TO THE FEDERAL AUDIT CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07647155
IRS990/TotalAssetsEOYAmt07617335
IRS990/TotalAssetsGrp/BOYAmt07647155
IRS990/TotalAssetsGrp/EOYAmt07617335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672159
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04117975
IRS990/TotalLiabilitiesEOYAmt03922916
IRS990/TotalLiabilitiesGrp/BOYAmt04117975
IRS990/TotalLiabilitiesGrp/EOYAmt03922916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03529180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03694419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,617,335
Liabilities
$3,922,916
Net assets
$3,694,419
Revenue
$1,345,831
Expenses
$1,180,592
Net income
$165,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.85$6.49$2.05$1.44$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$2.96$5.20$1.85$1.22$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.62$3.92$3.69$1.35$1.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$4.12$3.53$1.29$0.74$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.53$2.39$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$3.51$2.27$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.47$2.19$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.76$3.67$2.09$1.07$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.62$1.99$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.62$2.04$1.17