Civic Intelligence

Perception Programs Inc.

990 • Fiscal year 2016 • EIN 06-0873149

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfilePERCEPTIONPROGRAMS.ORG

View Organization Page

P O Box 407Willimantic, CT 06226

(860) 450-7122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,201,211

Up $486,479 (+10%) from 2015

Net Assets

Up

$3,845,825

Up $429,082 (+13%) from 2015

Liabilities

Up

$1,355,386

Up $57,397 (+4.4%) from 2015

Revenue And Expenses

Revenue

Up

$7,015,574

Up $320,075 (+4.8%) from 2015

Expenses

Down

$6,779,354

Down $27,133 (-0.4%) from 2015

Net Income

Up

$236,220

Up $347,208 (+313%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,379,948Liabilities 2011: $1,762,326Net Assets 2011: $2,617,6222011Assets 2012: $4,352,287Liabilities 2012: $1,616,845Net Assets 2012: $2,735,4422012Assets 2013: $4,638,995Liabilities 2013: $1,503,999Net Assets 2013: $3,134,9962013Assets 2014: $4,787,312Liabilities 2014: $1,374,933Net Assets 2014: $3,412,3792014Assets 2015: $4,714,732Liabilities 2015: $1,297,989Net Assets 2015: $3,416,7432015Assets 2016: $5,201,211Liabilities 2016: $1,355,386Net Assets 2016: $3,845,8252016Assets 2017: $5,238,852Liabilities 2017: $1,551,478Net Assets 2017: $3,687,3742017Assets 2018: $5,141,014Liabilities 2018: $1,859,066Net Assets 2018: $3,281,9482018Assets 2019: $5,087,596Liabilities 2019: $2,034,459Net Assets 2019: $3,053,1372019Assets 2020: $4,712,748Liabilities 2020: $2,324,704Net Assets 2020: $2,388,0442020Assets 2021: $3,751,408Liabilities 2021: $1,338,761Net Assets 2021: $2,412,6472021Assets 2022: $3,688,302Liabilities 2022: $1,584,328Net Assets 2022: $2,103,9742022Assets 2023: $8,157,929Liabilities 2023: $6,413,165Net Assets 2023: $1,744,7642023

Highlighted filing

2016

Assets$5,201,211
Liabilities$1,355,386
Net Assets$3,845,825
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,799,3522011Expenses 2012: $6,944,5372012Revenue 2013: $7,082,696Expenses 2013: $6,861,234Net Income 2013: $221,4622013Revenue 2014: $6,845,488Expenses 2014: $6,893,798Net Income 2014: -$48,3102014Revenue 2015: $6,695,499Expenses 2015: $6,806,487Net Income 2015: -$110,9882015Revenue 2016: $7,015,574Expenses 2016: $6,779,354Net Income 2016: $236,2202016Revenue 2017: $6,447,679Expenses 2017: $6,611,249Net Income 2017: -$163,5702017Revenue 2018: $5,664,289Expenses 2018: $6,133,805Net Income 2018: -$469,5162018Revenue 2019: $6,233,302Expenses 2019: $6,517,439Net Income 2019: -$284,1372019Revenue 2020: $7,100,130Expenses 2020: $7,725,910Net Income 2020: -$625,7802020Revenue 2021: $7,865,709Expenses 2021: $7,682,724Net Income 2021: $182,9852021Revenue 2022: $7,786,169Expenses 2022: $7,898,508Net Income 2022: -$112,3392022Revenue 2023: $8,967,677Expenses 2023: $9,369,198Net Income 2023: -$401,5212023

Highlighted filing

2016

Revenue$7,015,574
Expenses$6,779,354
Net Income$236,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$7,331,475
Mission and Program Overview

Mission

To promote the well-being of the residents of northeastern connecticut through preventing, treating and reducing the harm from substance abuse, co-occurring health disorders, criminal behavior, hiv disease and associated at-risk behaviors through the expertise of dedicated staff to serve individuals, their families and community organizations to collaboratively strengthen individuals and the social fabric of the community to ensure accessible, culturally competent, and cost effective services to promote the client's recovery, individual responsibility, and public safety to work to ensure that services are provided to all, regardless of ability to pay, to be a dynamic and responsive agency, commited and reflective of the commnuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,758,379$2,723,493▼ $34,886
Investments in Publicly Traded Securities$1,160,054$1,249,892▲ $89,838
Savings and Temporary Cash Investments$570,259$647,511▲ $77,252
Accounts Receivable$106,069$221,585▲ $115,516
Prepaid Expenses and Deferred Charges$65,104$44,125▼ $20,979
Pledges and Grants Receivable$629$19,370▲ $18,741
Cash and Non-Interest-Bearing Accounts$3,450$3,000▼ $450
Total Assets$4,714,732$5,201,211▲ $486,479
Other Assets Total$50,788$292,235▲ $241,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,784$771,736▼ $36,048
Accounts Payable and Accrued Expenses$387,677$382,927▼ $4,750
Deferred Revenue$0$126,104▲ $126,104
Other Liabilities$102,528$74,619▼ $27,909
Total Liabilities$1,297,989$1,355,386▲ $57,397
Net Assets / Fund Balance
Unrestricted Net Assets$2,397,964$3,832,852▲ $1,434,888
Temporarily Rstr Net Assets$1,018,779$12,973▼ $1,005,806
Total Net Assets Fund Balance$3,416,743$3,845,825▲ $429,082
Total Liabilities and Net Assets / Fund Balance$4,714,732$5,201,211▲ $486,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,690$1,289,191$3,517,881
Equipment$173,742$901,257$1,074,999
Land$321,061-$321,061
Other Assets Org$250,165--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie ScottCEOFT$93,999$5,203$99,202
Carolyn RussoFormer CFOFT$62,917$8,439$71,356
Selma N WardCFOFT$24,651$2,337$26,988

Board Members and Trustees

NameTitle
John F B Haney MdChairman
Ethel MantzarisPresident
Janit RomaykoBoard Member
Cynthia H Adams PhdMember at La
Ellen Lang RnMember at La
Gay DouglasMember at La
Karen ZimmerMember at La
Linda Frisman PhdMember at La
Mary GawlickiMember at La
Christopher BurkeSecretary
Margaret Martin PhdSecretary
David CorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,330,145
Program Service Revenue
$1,560,900
Investment Income
$16,095
Other Revenue
$108,434
All Other Contributions
$24,469
Change in Net Assets
$236,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,015,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,928
Total Revenue per Audited Statements
$6,986,646
Total Revenue per Form 990
$7,015,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,302,654
Other Expenses$1,476,700
Total Fundraising Expense$21,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,425,310$374,450-$3,799,760
Other Employee Benefits$1,092,938$166,908-$1,259,846
Fees for Services Other$158,489$105,375$21,858$285,722
Occupancy$237,572$7,348-$244,920
Current Officers, Directors, Trustees, and Key Employees-$243,048-$243,048
Depreciation Depletion$128,953$81,593-$210,546
Insurance$67,063$18,290-$85,353
All Other Expenses$62,306$16,808-$79,114
Travel$67,586$4,935-$72,521
Interest$35,144$8,678-$43,822
Other Expenses$35,631$2,574-$38,205
Total Functional Expenses$5,701,244$1,056,252$21,858$6,779,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,785,831
Expenses per Audited Statements$6,779,354
Total Expenses per Form 990$6,779,354
Expenses Not Reported on Form 990$6,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,563
Fundraising Direct Expenses$6,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeple Chase$65,563$65,563$6,477$59,086
Total Events$65,563$65,563$6,477$59,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust Liability$53,218
Capital Lease Payable$21,401
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
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
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 11

“The draft 990 was submitted to the audit committee for review prior to it being filed, and was also provided to the board members and accepted by a vote of the full board of trustees.”

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

“Conflict of interest forms are completed annually. The full board reviews the annual conflict of interest policy responses.”

Form 990, Part VI, Section B, Line 15A

“The board determines compensation of top officials based on a non-profit trade organization survey in which salary scales are determined.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perception Rrograms Inc
EIN
06-0873149
Phone
8604507122
Address
P O BOX 407, WILLIMANTIC, CT 06226

Signing Officer

Name
Kristie Scott
Title
Chief Executive Officer
Phone
8604507122
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Scott
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
175
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in remainder trust -2,857. Fundraising expenses netted with revenue on 990 6,477.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 6,477.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05305676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300639
IRS990/GrossReceiptsAmt07331475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018290
IRS990/InsuranceGrp/ProgramServicesAmt067063
IRS990/InsuranceGrp/TotalAmt085353
IRS990/InterestGrp/ManagementAndGeneralAmt08678
IRS990/InterestGrp/ProgramServicesAmt035144
IRS990/InterestGrp/TotalAmt043822
IRS990/InvestmentIncomeGrp/ExclusionAmt024880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01160054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01249892
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02190448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02758379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02723493
IRS990/LandBldgEquipCostOrOtherBssAmt04913941
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0309424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING OF THE RESIDENTS OF NORTHEASTERN CONNECTICUT THROUGH PREVENTING, TREATING AND REDUCING THE HARM FROM SUBSTANCE ABUSE, CO-OCCURRING HEALTH DISORDERS, CRIMINAL BEHAVIOR, HIV DISEASE AND ASSOCIATED AT-RISK BEHAVIORS THROUGH THE EXPERTISE OF DEDICATED STAFF TO SERVE INDIVIDUALS, THEIR FAMILIES AND COMMUNITY ORGANIZATIONS TO COLLABORATIVELY STRENGTHEN INDIVIDUALS AND THE SOCIAL FABRIC OF THE COMMUNITY TO ENSURE ACCESSIBLE, CULTURALLY COMPETENT, AND COST EFFECTIVE SERVICES TO PROMOTE THE CLIENT'S RECOVERY, INDIVIDUAL RESPONSIBILITY, AND PUBLIC SAFETY TO WORK TO ENSURE THAT SERVICES ARE PROVIDED TO ALL, REGARDLESS OF ABILITY TO PAY, TO BE A DYNAMIC AND RESPONSIVE AGENCY, COMMITED AND REFLECTIVE OF THE COMMNUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0807784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771736
IRS990/NetAssetsOrFundBalancesBOYAmt03416743
IRS990/NetAssetsOrFundBalancesEOYAmt03845825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07348
IRS990/OccupancyGrp/ProgramServicesAmt0237572
IRS990/OccupancyGrp/TotalAmt0244920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050788
IRS990/OtherAssetsTotalGrp/EOYAmt0292235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259846
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22574
IRS990/OtherExpensesGrp/ProgramServicesAmt0169160
IRS990/OtherExpensesGrp/ProgramServicesAmt1174639
IRS990/OtherExpensesGrp/ProgramServicesAmt246453
IRS990/OtherExpensesGrp/ProgramServicesAmt335631
IRS990/OtherExpensesGrp/TotalAmt0184711
IRS990/OtherExpensesGrp/TotalAmt1174639
IRS990/OtherExpensesGrp/TotalAmt257147
IRS990/OtherExpensesGrp/TotalAmt338205
IRS990/OtherLiabilitiesGrp/BOYAmt0102528
IRS990/OtherLiabilitiesGrp/EOYAmt074619
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt049348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049348
IRS990/OtherRevenueTotalAmt049348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03425310
IRS990/OtherSalariesAndWagesGrp/TotalAmt03799760
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044125
IRS990/PrincipalOfficerNm0KRISTIE SCOTT
IRS990/PriorPeriodAdjustmentsAmt0228267
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375756
IRS990/ProgSrvcAccomActy2Grp/Desc0CRIMINAL JUSTICE PROGRAM CONTRACTS WITH THE DEPARTMENT OF CORRECTION TO SERVE CLIENTS WITH TRANSITIONAL HOUSING AND WORK RELEASE FOR REINTEGRATION TO THE COMMUNITY AND REDUCE RECIDIVISIM. THE PROGRAM ALSO CONTRACTS WITH JUDICIAL BRANCH, COURT SUPPORT SERVICES DIVISION TO PROVIDE CASE MANAGEMENT FOR PRETRAIL AND PROBATION REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02273633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06979
IRS990/ProgSrvcAccomActy3Grp/Desc0RISK REDUCTION PROGRAMS CONTRACT WITH THE DEPARTMENT OF HOUSING, DEPARTMENT OF PUBLIC HEALTH AND HOPWA TO PROVIDE EDUCATION, TESTING AND HOUSING STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05393350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03683
IRS990/PYOtherExpensesAmt01597175
IRS990/PYOtherRevenueAmt0-20862
IRS990/PYProgramServiceRevenueAmt01319328
IRS990/PYRevenuesLessExpensesAmt0-110988
IRS990/PYSalariesCompEmpBnftPaidAmt05209312
IRS990/PYTotalExpensesAmt06806487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06695499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05330145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05393350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05541383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05572935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05439978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027277791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt027277791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05330145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05393350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05541383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05572935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05439978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027277791
IRS990ScheduleA/TotalSupportAmt027404909
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/BookValueAmt02228690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03517881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074999
IRS990ScheduleD/ExpensesNotReportedAmt06477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06779354
IRS990ScheduleD/LandGrp/BookValueAmt0321061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER TRUST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,201,211
Liabilities
$1,355,386
Net assets
$3,845,825
Revenue
$7,015,574
Expenses
$6,779,354
Net income
$236,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$6.41$1.74$8.97$9.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.58$2.10$7.79$7.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.34$2.41$7.87$7.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.32$2.39$7.10$7.73$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.03$3.05$6.23$6.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$5.66$6.13$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.55$3.69$6.45$6.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.36$3.85$7.02$6.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.30$3.42$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.37$3.41$6.85$6.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.50$3.13$7.08$6.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.62$2.74$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.76$2.62$6.80