Civic Intelligence

Robert F Kennedy Community Alliance Inc

990 • Fiscal year 2015 • EIN 04-2103834

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Refreshing map…

971 Main StreetLancaster, MA 01523

(978) 365-7376

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$294,330

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,464,639

Up $449,931 (+2.0%) from 2014

Net Assets

Up

$13,823,125

Up $374,054 (+2.8%) from 2014

Liabilities

Up

$8,641,514

Up $75,877 (+0.9%) from 2014

Revenue

Up

$20,592,486

Up $2,652,936 (+15%) from 2014

Expenses

Up

$19,502,209

Up $1,576,283 (+8.8%) from 2014

Net Income

Up

$1,090,277

Up $1,076,653 (+7903%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,511,487Liabilities 2010: $10,078,780Net Assets 2010: $11,432,7072010Assets 2011: $22,008,019Liabilities 2011: $9,469,269Net Assets 2011: $12,538,7502011Assets 2012: $20,620,029Liabilities 2012: $8,927,389Net Assets 2012: $11,692,6402012Assets 2013: $20,968,087Liabilities 2013: $8,636,157Net Assets 2013: $12,331,9302013Assets 2014: $22,014,708Liabilities 2014: $8,565,637Net Assets 2014: $13,449,0712014Assets 2015: $22,464,639Liabilities 2015: $8,641,514Net Assets 2015: $13,823,1252015Assets 2016: $21,891,710Liabilities 2016: $7,910,837Net Assets 2016: $13,980,8732016Assets 2017: $24,326,385Liabilities 2017: $8,006,127Net Assets 2017: $16,320,2582017Assets 2018: $24,273,327Liabilities 2018: $7,209,182Net Assets 2018: $17,064,1452018Assets 2019: $24,184,152Liabilities 2019: $6,298,040Net Assets 2019: $17,886,1122019Assets 2020: $28,869,293Liabilities 2020: $10,263,416Net Assets 2020: $18,605,8772020Assets 2021: $47,975,968Liabilities 2021: $25,616,757Net Assets 2021: $22,359,2112021Assets 2022: $49,528,178Liabilities 2022: $23,534,825Net Assets 2022: $25,993,3532022Assets 2023: $48,258,948Liabilities 2023: $22,741,543Net Assets 2023: $25,517,4052023Assets 2024: $49,011,654Liabilities 2024: $21,574,958Net Assets 2024: $27,436,6962024Assets 2025: $49,342,882Liabilities 2025: $20,827,871Net Assets 2025: $28,515,0112025

Highlighted filing

2015

Assets$22,464,639
Liabilities$8,641,514
Net Assets$13,823,125

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,120,8252010Expenses 2011: $19,652,2912011Expenses 2012: $18,310,1582012Revenue 2013: $16,927,558Expenses 2013: $16,891,649Net Income 2013: $35,9092013Revenue 2014: $17,939,550Expenses 2014: $17,925,926Net Income 2014: $13,6242014Revenue 2015: $20,592,486Expenses 2015: $19,502,209Net Income 2015: $1,090,2772015Revenue 2016: $21,039,637Expenses 2016: $20,739,873Net Income 2016: $299,7642016Revenue 2017: $23,531,619Expenses 2017: $22,316,664Net Income 2017: $1,214,9552017Revenue 2018: $24,313,888Expenses 2018: $24,134,911Net Income 2018: $178,9772018Revenue 2019: $25,065,541Expenses 2019: $24,940,653Net Income 2019: $124,8882019Revenue 2020: $27,056,151Expenses 2020: $26,391,776Net Income 2020: $664,3752020Revenue 2021: $28,689,265Expenses 2021: $28,301,135Net Income 2021: $388,1302021Revenue 2022: $33,191,086Expenses 2022: $32,376,780Net Income 2022: $814,3062022Revenue 2023: $43,781,826Expenses 2023: $45,177,249Net Income 2023: -$1,395,4232023Revenue 2024: $46,667,114Expenses 2024: $46,346,052Net Income 2024: $321,0622024Revenue 2025: $48,618,406Expenses 2025: $48,972,859Net Income 2025: -$354,4532025

Highlighted filing

2015

Revenue$20,592,486
Expenses$19,502,209
Net Income$1,090,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$30,587,594
Mission and Program Overview

Mission

The mission of rfk community alliance is to promote meaningful and sustained well-being for children, youth, and adults facing educational, developmental, or mental health challenges.

The mission of Perkins is to continue a tradition of leadership and innovation in providing a range of educational programs and human services to meet family and community needs and enhance human development. Our unique strengths-based approach provides the tools for children, adolescents, adults and families to lead full and enriched lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,162,599$9,745,305▼ $417,294
Land, Buildings, and Equipment, Net$9,559,727$9,479,151▼ $80,576
Savings and Temporary Cash Investments$896,290$1,567,880▲ $671,590
Accounts Receivable$834,990$1,085,505▲ $250,515
Prepaid Expenses and Deferred Charges$172,656$215,040▲ $42,384
Pledges and Grants Receivable$10,000$11,225▲ $1,225
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,014,708$22,464,639▲ $449,931
Other Assets Total$378,446$360,533▼ $17,913
Liabilities
Tax Exempt Bond Liabilities$6,272,829$5,817,336▼ $455,493
Accounts Payable and Accrued Expenses$1,323,567$1,819,837▲ $496,270
Mortgage Notes Payable Secured by Investment Property$621,498$480,651▼ $140,847
Deferred Revenue$230,534$290,696▲ $60,162
Other Liabilities$74,046$197,552▲ $123,506
Escrow Account Liability$43,163$35,442▼ $7,721
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$8,565,637$8,641,514▲ $75,877
Net Assets / Fund Balance
Unrestricted Net Assets$6,187,931$6,912,253▲ $724,322
Temporarily Rstr Net Assets$5,435,382$5,100,470▼ $334,912
Permanently Rstr Net Assets$1,825,758$1,810,402▼ $15,356
Total Net Assets Fund Balance$13,449,071$13,823,125▲ $374,054
Total Liabilities and Net Assets / Fund Balance$22,014,708$22,464,639▲ $449,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,583,149$7,807,334$15,390,483
Equipment$1,040,383$3,777,192$4,817,575
Other Land Buildings$512,002$963,813$1,475,815
Land$343,617-$343,617
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,162,599$80,000▼ $338,704$158,590$9,745,305
2013$9,141,834$129,900▲ $1,335,411$444,546$10,162,599
2012$8,739,093$0▲ $831,836$429,095$9,141,834
2011$8,884,637$181,708▲ $81,364$408,616$8,739,093
2010$7,781,931$0▲ $1,511,691$408,985$8,884,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles P ConroyExec Director/CEOFT$256,067$38,263$294,330
Douglas J ReidChief Financial OfficerFT$164,068$21,275$185,343
Timothy R HammondAsst Exec Director for ProgramsFT$136,819$6,597$143,416
David CookDirector of EducationFT$121,932-$121,932

Board Members and Trustees

NameTitle
Charles W Hughes IIBoard Member - President
Stanley B Starr JrBoard Member - Vice President
Beatrice OakleyBoard Member
Carol Francolini MuellerBoard Member
Christopher R PhilbinBoard Member
Martha BaylesBoard Member
Michelle Moran ZideBoard Member
Nancy EckersleyBoard Member
Peter R StantonBoard Member
R Leslie Shelton JrBoard Member
T Nathanael ShepherdBoard Member
Suzanne FrischBoard Member - Secretary
Donald A LoweBoard Member - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilfred Pilette MDPsychiatric971 Main Street, Lancaster, MA 01523$156,989
Joanne McLeanPsychiatric971 Main Street, Lancaster, MA 01523$105,956
Revenue and Support

Revenue Composition

Contributions and Grants
$344,509
Program Service Revenue
$19,306,603
Investment Income
$369,604
Other Revenue
$571,770
All Other Contributions
$186,061
Change in Net Assets
$1,090,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,592,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-716,223
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,876,263
Total Revenue per Form 990
$20,592,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,970,111
Other Expenses$4,532,098
Total Fundraising Expense$140,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,969,998$619,034$98,570$11,687,602
Other Employee Benefits$1,374,542$119,868$8,296$1,502,706
Payroll Taxes$995,183$93,504$8,780$1,097,467
Occupancy$922,877$23,735$1,624$948,236
Depreciation Depletion$844,265$8,016$548$852,829
Other Expenses$765,635$32,823$13,081$811,539
Office Expenses$616,234$0$0$616,234
Fees for Services Other$381,991$109,940$3,735$495,666
Current Officers, Directors, Trustees, and Key Employees$0$463,272$0$463,272
Interest$264,151$7,745$101$271,997
Pension Plan Contributions$193,729$19,845$5,490$219,064
Travel$157,670$25,587$0$183,257
Conferences and Meetings$105,839$2,880$10$108,729
Fees for Services Accounting$0$50,594$0$50,594
Fees for Services Legal$0$44,337$0$44,337
Total Functional Expenses$17,740,794$1,621,180$140,235$19,502,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,502,209
Total Expenses per Audited Statements$19,502,209
Total Expenses per Form 990$19,502,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,818
Fundraising Gross Income$22,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,936$18,933$2,053$16,880
Gala$33,850$3,885$1,306$2,579
Total Events$88,786$22,818$22,818$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
Richard R Hayward JrMember of Invest Committee of Boardsee Part VNo$1,567,880
Stanley B Starr JrBoard Member Vice Presidentsee Part VNo$1,567,880
Elisabeth BenecheSister of a Board TrusteeEmployed as an Occupational TherapistNo$84,430

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$197,552

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2007-07-27$8,200,000Construction of and equipment for Janeway Education Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,200,000$0$2,382,664$68,644

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 School's independent accountants review a draft of the Form 990, which is prepared by the School's management. Any resultant comments and changes are incorporated into the Form by management. A copy of the final version of the Form 990 is then provided to each member of the Board of Trustees prior to its filing with the IRS.

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

Each year all members of the Board of Trustees and Officers are required to disclose any related party/conflict of interest transaction. A form is sent to each individual and they must respond, in writing, to the CFO. These completed forms are kept on file.

Form 990, Part VI, Section B, Line 15

The process of determining the Executive Director's compensation is as follows: An independent consultant gathers all the information necessary to provide the Board of Trustees' personnel committee with a recommendation for salary. The personnel committee then reviews the recommendation and approves a compensation package, which becomes part of the Executive Director's contract. The date that this process was last performed was November 2009. Please note that there was a salary cut in 2009 and the Executive Director's salary was cut at that time. The cuts have since been restored, but there was also a wage freeze in place until 01/01/2013. Since that time the Executive Director has received the same merit increase for which all other staff were eligible.

Form 990, Part VI, Section C, Line 19

The Doctor Franklin Perkins School makes its governing documents, conflict of interest policy and financial statements available upon request. The financial statements are also available on certain regulatory websites.

Filing and Contact Details

Filer

Filer Name
Doctor Franklin Perkins School
EIN
04-2103834
Phone
9783657376
Address
971 Main Street, Lancaster, MA 01523

Signing Officer

Name
Michael Ames
Title
CEO
Phone
9783657376
Signed
2016-03-22

Organization Details

Principal Officer
Michael W Ames
Formed
1934
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
417
Volunteers
19
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The other changes in assets of ($15,356) equals the change in value of beneficial interest in a perpetual trust.

Financial Statement Notes

Schedule D, Part IV, Line 2B

The organization acts as representative payor with respect to client personal funds from sources including SSI and state agencies.

Schedule D, Part V, Line 4

The purpose of the Dr Franklin Perkins School's endowment is to further our mission of leadership and innovation in providing a range of educational programs and human services to meet family and community needs, and enhance human development. Our unique strengths-based approach provides the tools for children, adolescents, adults and families to lead full and enriched lives.

Schedule D, Part XI, Line 2D

Change in value of beneficial interest in perpetual trust.

Raw XML AppendixShowing 400 of 917 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/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Bayles
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Eckersley
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Frisch
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles W Hughes II
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald A Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Francolini Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm6Beatrice Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher R Philbin
IRS990/Form990PartVIISectionAGrp/PersonNm8R Leslie Shelton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9T Nathanael Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter R Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm11Stanley B Starr Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Moran Zide
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles P Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm14Douglas J Reid
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy R Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm16David Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13268512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member - Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Exec Director for Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065968
IRS990/FundraisingDirectExpensesAmt022818
IRS990/FundraisingGrossIncomeAmt022818
IRS990/GainOrLossGrp/OtherAmt06744
IRS990/GainOrLossGrp/SecuritiesAmt0-39490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt092480
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06744
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09932800
IRS990/GrossReceiptsAmt030587594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0101
IRS990/InterestGrp/ManagementAndGeneralAmt07745
IRS990/InterestGrp/ProgramServicesAmt0264151
IRS990/InterestGrp/TotalAmt0271997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0402350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402350
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010162599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09745305
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012548339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09559727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09479151
IRS990/LandBldgEquipCostOrOtherBssAmt022027490
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09972290
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012984
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012984
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Perkins is to continue a tradition of leadership and innovation in providing a range of educational programs and human services to meet family and community needs and enhance human development. Our unique strengths-based approach provides the tools for children, adolescents, adults and families to lead full and enriched lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0621498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480651
IRS990/NetAssetsOrFundBalancesBOYAmt013449071
IRS990/NetAssetsOrFundBalancesEOYAmt013823125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32746
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-700867
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01624
IRS990/OccupancyGrp/ManagementAndGeneralAmt023735
IRS990/OccupancyGrp/ProgramServicesAmt0922877
IRS990/OccupancyGrp/TotalAmt0948236
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616234
IRS990/OfficeExpensesGrp/TotalAmt0616234
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378446
IRS990/OtherAssetsTotalGrp/EOYAmt0360533
IRS990/OtherChangesInNetAssetsAmt0-15356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01374542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01502706
IRS990/OtherExpensesGrp/Desc0Client Wages
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132823
IRS990/OtherExpensesGrp/ProgramServicesAmt0148680
IRS990/OtherExpensesGrp/ProgramServicesAmt1765635
IRS990/OtherExpensesGrp/TotalAmt0148680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$20.8$28.5$48.6$49.0$0.35
2024Detailed filing. Detailed filing data is available for this year.$49.0$21.6$27.4$46.7$46.3$0.32
2023Detailed filing. Detailed filing data is available for this year.$48.3$22.7$25.5$43.8$45.2$1.40
2022Detailed filing. Detailed filing data is available for this year.$49.5$23.5$26.0$33.2$32.4$0.81
2021Detailed filing. Detailed filing data is available for this year.$48.0$25.6$22.4$28.7$28.3$0.39
2020Detailed filing. Detailed filing data is available for this year.$28.9$10.3$18.6$27.1$26.4$0.66
2019Detailed filing. Detailed filing data is available for this year.$24.2$6.30$17.9$25.1$24.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$24.3$7.21$17.1$24.3$24.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$24.3$8.01$16.3$23.5$22.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$21.9$7.91$14.0$21.0$20.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$22.5$8.64$13.8$20.6$19.5$1.09
2014Detailed filing. Detailed filing data is available for this year.$22.0$8.57$13.4$17.9$17.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.64$12.3$16.9$16.9$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$8.93$11.7$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$9.47$12.5$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.1$11.4$19.1