Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2023 • EIN 86-0326269

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.PMHDC.NET

Refreshing map…

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,792,187

Up $633,038 (+7.8%) from 2022

Net Assets

Up

$5,878,833

Up $676,532 (+13%) from 2022

Liabilities

Down

$2,913,354

Down $43,494 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$1,941,774

Up $90,724 (+4.9%) from 2022

Expenses

Up

$1,265,242

Up $46,530 (+3.8%) from 2022

Net Income

Up

$676,532

Up $44,194 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2023: $8,792,187Liabilities 2023: $2,913,354Net Assets 2023: $5,878,8332023Assets 2024: $9,341,617Liabilities 2024: $2,850,690Net Assets 2024: $6,490,9272024

Highlighted filing

2023

Assets$8,792,187
Liabilities$2,913,354
Net Assets$5,878,833
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $1,941,774Expenses 2023: $1,265,242Net Income 2023: $676,5322023Revenue 2024: $2,048,143Expenses 2024: $1,436,049Net Income 2024: $612,0942024

Highlighted filing

2023

Revenue$1,941,774
Expenses$1,265,242
Net Income$676,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,941,774
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
Cash and Non-Interest-Bearing Accounts$2,432,669$3,258,702▲ $826,033
Land, Buildings, and Equipment, Net$2,635,668$2,879,500▲ $243,832
Other Notes and Loans Receivable, Net$2,789,640$2,408,383▼ $381,257
Pledges and Grants Receivable$75,283$181,488▲ $106,205
Savings and Temporary Cash Investments$212,177$30,407▼ $181,770
Prepaid Expenses and Deferred Charges$1,546$11,193▲ $9,647
Total Assets$8,159,149$8,792,187▲ $633,038
Other Assets Total$12,166$22,514▲ $10,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,705,959$2,631,562▼ $74,397
Accounts Payable and Accrued Expenses$129,311$170,601▲ $41,290
Deferred Revenue$64,600$64,034▼ $566
Other Liabilities$56,978$47,157▼ $9,821
Total Liabilities$2,956,848$2,913,354▼ $43,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,172,445$4,591,819▲ $419,374
Net Assets With Donor Restrictions$1,029,856$1,287,014▲ $257,158
Total Net Assets Fund Balance$5,202,301$5,878,833▲ $676,532
Total Liabilities and Net Assets / Fund Balance$8,159,149$8,792,187▲ $633,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,437,516$1,117,731$3,555,247
Land$437,914-$437,914
Equipment$4,070$115,754$119,824
Other Land Buildings$0$34,360$34,360
Leasehold Improvements$0$32,446$32,446
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Edgar GranilloPresident
Enrique SernaVice-president
John Torrez CPADirector
Pam BoyerDirector
Ralph VarelaDirector
John ArnoldCEO
Barbara CoronadoCOO
Michael JohnsonSecretary
Walt PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,155
Program Service Revenue
$529,538
Investment Income
$0
Other Revenue
$32,081
All Other Contributions
$228,057
Change in Net Assets
$676,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,941,774
Total Revenue per Form 990
$1,941,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,861
Salaries, Compensation, and Employee Benefits$592,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,126--$503,126
Occupancy$147,247$71,281-$218,528
Depreciation Depletion$83,751--$83,751
Fees for Services Other$52,412$8,666-$61,078
Other Employee Benefits$51,516--$51,516
Office Expenses$43,604$505-$44,109
Interest$35,158$4,777-$39,935
Payroll Taxes$37,739--$37,739
Travel$31,338$426-$31,764
Information Technology$15,537$161-$15,698
Fees for Services Management$14,856--$14,856
Fees for Services Legal$3,129--$3,129
Other Expenses$2,553$450-$2,553
Total Functional Expenses$1,087,519$177,723$0$1,265,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,242
Total Expenses per Audited Statements$1,265,242
Total Expenses per Form 990$1,265,242
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 COOCOO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS COO 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, 2023, INDIRECT COSTS TOTALING $91,457 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE COO. BARABARA CORONADO ALSO SERVES AS THE COO 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, 2023, INDIRECT COSTS TOTALING $91,457 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$36,809
Lease Liability - Operating Lease$10,348
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 operating officer reviews the return for accuracy and consistency with the annual audit, which is approved 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 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
Barbara Coronado
Title
Chief Operating Officer
Phone
5206223553
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coronado
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
24
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 457 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032081
IRS990/OtherRevenueTotalAmt032081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503126
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02789640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02408383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037739
IRS990/PayrollTaxesGrp/TotalAmt037739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011193
IRS990/PrincipalOfficerNm0BARBARA CORONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245135
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245135
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHWEST MEDICAL AID: PROVIDING DONATED DURABLE MEDICAL EQUIPMENT AND MEDICAL SUPPLIES FREE OF CHARGE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS, FOR THEIR CLIENTELE, WHO MAY OTHERWISE GO WITHOUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01337913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt0772859
IRS990/PYOtherRevenueAmt038635
IRS990/PYProgramServiceRevenueAmt0473825
IRS990/PYRevenuesLessExpensesAmt0632338
IRS990/PYSalariesCompEmpBnftPaidAmt0445853
IRS990/PYTotalExpensesAmt01218712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0676532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01337913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05448723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02418249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt05448723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01337913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05448723
IRS990ScheduleA/TotalSupportAmt05685012
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/BookValueAmt02437516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555247
IRS990ScheduleD/EquipmentGrp/BookValueAmt04070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265242
IRS990ScheduleD/LandGrp/BookValueAmt0437914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01941774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879500
IRS990ScheduleD/TotalExpensesPerForm990Amt01265242
IRS990ScheduleD/TotalLiabilityAmt047157
IRS990ScheduleD/TotalRevenuePerForm990Amt01941774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265242
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ARNOLD CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BARBARA CORONADO COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COO 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, 2023, INDIRECT COSTS TOTALING $91,457 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 COO 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, 2023, INDIRECT COSTS TOTALING $91,457 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE COO. BARABARA CORONADO ALSO SERVES AS THE COO OF PPEP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF OPERATING OFFICER REVIEWS THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE ANNUAL AUDIT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
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/TotalAssetsBOYAmt08159149
IRS990/TotalAssetsEOYAmt08792187
IRS990/TotalAssetsGrp/BOYAmt08159149
IRS990/TotalAssetsGrp/EOYAmt08792187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01380155
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02956848
IRS990/TotalLiabilitiesEOYAmt02913354
IRS990/TotalLiabilitiesGrp/BOYAmt02956848
IRS990/TotalLiabilitiesGrp/EOYAmt02913354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05202301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05878833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01087519
IRS990/TotalProgramServiceRevenueAmt0529538
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,792,187
Liabilities
$2,913,354
Net assets
$5,878,833
Revenue
$1,941,774
Expenses
$1,265,242
Net income
$676,532
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
2023Detailed filing. Detailed filing data is available for this year.$8.79$2.91$5.88$1.94$1.27$0.68
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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