Civic Intelligence

Sophia Institute Press

990 • Fiscal year 2019 • EIN 22-2548708

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

Organization ProfileWWW.SOPHIAINSTITUTE.COM
PO Box 5284Manchester, NH 03108

(603) 641-9344

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,891

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,706,373

Up $682,345 (+23%) from 2018

Net Assets

Up

$3,046,774

Up $432,751 (+17%) from 2018

Liabilities

Up

$659,599

Up $249,594 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$5,520,789

Up $98,184 (+1.8%) from 2018

Expenses

Up

$5,088,038

Up $139,450 (+2.8%) from 2018

Net Income

Down

$432,751

Down $41,266 (-8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $409,272Liabilities 2010: $960,733Net Assets 2010: -$551,4612010Assets 2011: $368,185Liabilities 2011: $911,196Net Assets 2011: -$543,0112011Assets 2012: $484,429Liabilities 2012: $796,297Net Assets 2012: -$311,8682012Assets 2013: $980,206Liabilities 2013: $555,278Net Assets 2013: $424,9282013Assets 2014: $1,288,940Liabilities 2014: $433,116Net Assets 2014: $855,8242014Assets 2015: $1,491,433Liabilities 2015: $793,641Net Assets 2015: $697,7922015Assets 2016: $1,994,901Liabilities 2016: $598,521Net Assets 2016: $1,396,3802016Assets 2017: $2,458,640Liabilities 2017: $318,634Net Assets 2017: $2,140,0062017Assets 2018: $3,024,028Liabilities 2018: $410,005Net Assets 2018: $2,614,0232018Assets 2019: $3,706,373Liabilities 2019: $659,599Net Assets 2019: $3,046,7742019Assets 2020: $7,378,445Liabilities 2020: $1,525,439Net Assets 2020: $5,853,0062020Assets 2021: $8,448,181Liabilities 2021: $2,114,414Net Assets 2021: $6,333,7672021

Highlighted filing

2019

Assets$3,706,373
Liabilities$659,599
Net Assets$3,046,774
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $820,2922010Expenses 2011: $641,8032011Expenses 2012: $628,9512012Revenue 2013: $1,782,659Expenses 2013: $1,045,863Net Income 2013: $736,7962013Revenue 2014: $2,098,177Expenses 2014: $1,667,281Net Income 2014: $430,8962014Revenue 2015: $2,756,557Expenses 2015: $2,914,589Net Income 2015: -$158,0322015Revenue 2016: $2,953,192Expenses 2016: $2,254,604Net Income 2016: $698,5882016Revenue 2017: $3,669,523Expenses 2017: $2,925,897Net Income 2017: $743,6262017Revenue 2018: $5,422,605Expenses 2018: $4,948,588Net Income 2018: $474,0172018Revenue 2019: $5,520,789Expenses 2019: $5,088,038Net Income 2019: $432,7512019Revenue 2020: $8,252,413Expenses 2020: $5,446,181Net Income 2020: $2,806,2322020Revenue 2021: $7,893,743Expenses 2021: $7,414,330Net Income 2021: $479,4132021

Highlighted filing

2019

Revenue$5,520,789
Expenses$5,088,038
Net Income$432,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.0
Gross Receipts
$7,834,617
Mission and Program Overview

Mission

Sophia institute nurtures the spiritual, moral, and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,226,240$1,642,717▲ $416,477
Cash and Non-Interest-Bearing Accounts$796,319$693,335▼ $102,984
Accounts Receivable$447,803$559,230▲ $111,427
Prepaid Expenses and Deferred Charges$271,541$442,292▲ $170,751
Land, Buildings, and Equipment, Net$202,210$212,461▲ $10,251
Intangible Assets$79,290$71,424▼ $7,866
Savings and Temporary Cash Investments$625$571▼ $54
Total Assets$3,024,028$3,706,373▲ $682,345
Other Assets Total-$84,343-
Liabilities
Accounts Payable and Accrued Expenses$342,203$556,022▲ $213,819
Other Liabilities$67,802$103,577▲ $35,775
Total Liabilities$410,005$659,599▲ $249,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,381,840$2,724,445▲ $342,605
Net Assets With Donor Restrictions$232,183$322,329▲ $90,146
Total Net Assets Fund Balance$2,614,023$3,046,774▲ $432,751
Total Liabilities and Net Assets / Fund Balance$3,024,028$3,706,373▲ $682,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,502$269,379$469,881
Leasehold Improvements$11,959$6,955$18,914
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MckinneyExecutive DiFT$148,052$7,839$155,891
Charles MckinneyExecutive Director-$148,052$7,839$155,891

Board Members and Trustees

NameTitle
Daniel BurkeTrustee
Greg PfundsteinTrustee
Jim BroomTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Versa Press INCBook Printing1465 SPRING BAY RD, East Peoria, IL 61611-3788$942,775
Bradford & BigelowBook Printing3 PERKINS WAY, Newburyport, MA 01950$522,907
Perceptions Design StudioGraphic Design4 NORTHFIELD ROAD, Amherst, NH 03031$227,473
Fuzati LLC AccountingDigitization9746 WHITHORN DR, Houston, TX 77095$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,695
Program Service Revenue
$69,085
Investment Income
$1
Other Revenue
$3,414,008
All Other Contributions
$2,037,695
Change in Net Assets
$432,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,520,789
Total Revenue per Audited Statements
$5,520,789
Total Revenue per Form 990
$5,520,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,308
Other Expenses$2,478,730
Total Fundraising Expense$236,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,510$405,534$21,343$2,134,387
Fees for Services Other$285,352$67,770$3,567$356,689
Advertising$174,431--$174,431
Occupancy$132,088$36,176-$168,264
Payroll Taxes$131,059$32,012$4,838$167,909
Office Expenses$120,393$28,593$1,505$150,491
Current Officers, Directors, Trustees, and Key Employees$74,026$29,610$44,416$148,052
Other Employee Benefits$85,415$20,860$3,154$109,429
All Other Expenses$60,683$12,175$583$73,441
Travel$50,090$9,123$1,252$60,465
Depreciation Depletion-$58,748-$58,748
Other Expenses$57,281-$154,050$57,281
Pension Plan Contributions$38,659$9,446$1,426$49,531
Insurance$6,764$15,616$85$22,465
Fees for Services Accounting$12,907$3,066$161$16,134
Interest-$507-$507
Total Functional Expenses$4,122,422$729,236$236,380$5,088,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,088,038
Total Expenses per Audited Statements$5,088,038
Total Expenses per Form 990$5,088,038
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
-Spouse of EdGraphic DesignNo$227,473
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$103,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The president and the board review and approve the form 990 before its filing. Any questions and comments are resolved before filing.”

Form 990, Page 6, Part VI, Line 12C

“President meets with board and also is in constant contact with the board regarding issues such as compensation, expenses, cash flows, related party transactions, potential conflicts of interests, budgets, etc.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the president of the organizations pay and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sophia Institute
EIN
22-2548708
Phone
6036419344
Address
PO BOX 5284, MANCHESTER, NH 03108

Signing Officer

Name
Charles Mckinney
Title
Executive Director
Phone
6036419344
Signed
2020-05-02

Organization Details

Principal Officer
Charles Mckinney
Formed
1982
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sophia institute nurtures the spiritual, moral, and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.”

Raw XML AppendixShowing 400 of 499 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/OtherEmployeeBenefitsGrp/TotalAmt0109429
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0154050
IRS990/OtherExpensesGrp/ProgramServicesAmt0654026
IRS990/OtherExpensesGrp/ProgramServicesAmt1531738
IRS990/OtherExpensesGrp/ProgramServicesAmt257281
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IRS990/OtherExpensesGrp/TotalAmt1531738
IRS990/OtherExpensesGrp/TotalAmt2154050
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IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt126560
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226560
IRS990/OtherRevenueTotalAmt0221562
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131059
IRS990/PayrollTaxesGrp/TotalAmt0167909
IRS990/PensionPlanContributionsGrp/FundraisingAmt01426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038659
IRS990/PensionPlanContributionsGrp/TotalAmt049531
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442292
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03138579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt03077869
IRS990/PYOtherRevenueAmt02250442
IRS990/PYProgramServiceRevenueAmt033562
IRS990/PYRevenuesLessExpensesAmt0474017
IRS990/PYSalariesCompEmpBnftPaidAmt01870719
IRS990/PYTotalExpensesAmt04948588
IRS990/PYTotalRevenueAmt05422605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0432751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03221965
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039566
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 167,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02037695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03138579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01561639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01179547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01453084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09370544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07846
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03364938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02156234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02022579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01639217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01238380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010421348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130785
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt023529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt019956923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05481222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05381255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03584218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02818764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02691464
IRS990ScheduleA/Total509Grp/TotalAmt019956923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05520789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05422605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03649223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02953192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02732708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020278517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469881
IRS990ScheduleD/ExpensesSubtotalAmt05088038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05520789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212461
IRS990ScheduleD/TotalExpensesPerForm990Amt05088038
IRS990ScheduleD/TotalLiabilityAmt0103577
IRS990ScheduleD/TotalRevenuePerForm990Amt05520789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05520789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05088038
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES MCKINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155891
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PERCEPTIONS DESIGN STUDIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0227473

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,706,373
Liabilities
$659,599
Net assets
$3,046,774
Revenue
$5,520,789
Expenses
$5,088,038
Net income
$432,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.11$6.33$7.89$7.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$8.25$5.45$2.81
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.66$3.05$5.52$5.09$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$5.42$4.95$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$3.67$2.93$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.40$2.95$2.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$2.76$2.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$2.10$1.67$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$1.78$1.05$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.80$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.91$0.54$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.96$0.55$0.82