Civic Intelligence

New Perceptions Inc.

990 • Fiscal year 2019 • EIN 61-0705047

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization ProfileWWW.NEWPERCEPTIONS.ORG

View Organization Page

One Sperti DriveEdgewood, KY 41017

(859) 344-9322

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,636

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,151,206

Up $201,431 (+10%) from 2018

Net Assets

Up

$2,027,993

Up $258,647 (+15%) from 2018

Liabilities

Down

$123,213

Down $57,216 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Down

$2,968,146

Down $69,097 (-2.3%) from 2018

Expenses

Down

$2,744,827

Down $10,155 (-0.4%) from 2018

Net Income

Down

$223,319

Down $58,942 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,660,813Liabilities 2011: $449,867Net Assets 2011: $1,210,9462011Assets 2012: $1,551,446Liabilities 2012: $471,859Net Assets 2012: $1,079,5872012Assets 2013: $1,634,023Liabilities 2013: $513,904Net Assets 2013: $1,120,1192013Assets 2014: $1,649,803Liabilities 2014: $570,581Net Assets 2014: $1,079,2222014Assets 2015: $1,509,786Liabilities 2015: $434,427Net Assets 2015: $1,075,3592015Assets 2016: $1,475,183Liabilities 2016: $200,700Net Assets 2016: $1,274,4832016Assets 2017: $1,741,949Liabilities 2017: $151,550Net Assets 2017: $1,590,3992017Assets 2018: $1,949,775Liabilities 2018: $180,429Net Assets 2018: $1,769,3462018Assets 2019: $2,151,206Liabilities 2019: $123,213Net Assets 2019: $2,027,9932019Assets 2020: $2,455,877Liabilities 2020: $177,044Net Assets 2020: $2,278,8332020Assets 2021: $3,614,971Liabilities 2021: $617,924Net Assets 2021: $2,997,0472021Assets 2022: $3,843,632Liabilities 2022: $329,167Net Assets 2022: $3,514,4652022Assets 2023: $4,101,457Liabilities 2023: $131,931Net Assets 2023: $3,969,5262023Assets 2024: $4,724,783Liabilities 2024: $170,298Net Assets 2024: $4,554,4852024Assets 2025: $5,244,932Liabilities 2025: $186,796Net Assets 2025: $5,058,1362025

Highlighted filing

2019

Assets$2,151,206
Liabilities$123,213
Net Assets$2,027,993
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,014,4992011Revenue 2012: $2,900,852Expenses 2012: $2,978,188Net Income 2012: -$77,3362012Expenses 2013: $2,927,9532013Revenue 2014: $2,819,343Expenses 2014: $2,907,232Net Income 2014: -$87,8892014Revenue 2015: $2,893,503Expenses 2015: $2,871,250Net Income 2015: $22,2532015Revenue 2016: $3,030,749Expenses 2016: $2,864,462Net Income 2016: $166,2872016Revenue 2017: $3,097,348Expenses 2017: $2,878,086Net Income 2017: $219,2622017Revenue 2018: $3,037,243Expenses 2018: $2,754,982Net Income 2018: $282,2612018Revenue 2019: $2,968,146Expenses 2019: $2,744,827Net Income 2019: $223,3192019Revenue 2020: $2,747,287Expenses 2020: $2,489,514Net Income 2020: $257,7732020Revenue 2021: $3,014,151Expenses 2021: $2,385,000Net Income 2021: $629,1512021Revenue 2022: $3,238,577Expenses 2022: $2,543,822Net Income 2022: $694,7552022Revenue 2023: $2,901,864Expenses 2023: $2,571,078Net Income 2023: $330,7862023Revenue 2024: $3,126,057Expenses 2024: $2,842,751Net Income 2024: $283,3062024Revenue 2025: $3,316,125Expenses 2025: $3,054,353Net Income 2025: $261,7722025

Highlighted filing

2019

Revenue$2,968,146
Expenses$2,744,827
Net Income$223,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,409,438
Mission and Program Overview

Mission

Provide services for mentally/physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,257$697,855▼ $17,402
Investments in Publicly Traded Securities$602,887$634,401▲ $31,514
Cash and Non-Interest-Bearing Accounts$417,916$559,929▲ $142,013
Accounts Receivable$193,927$227,812▲ $33,885
Savings and Temporary Cash Investments$13,184$17,607▲ $4,423
Total Assets$1,949,775$2,151,206▲ $201,431
Other Assets Total$6,604$13,602▲ $6,998
Liabilities
Accounts Payable and Accrued Expenses$155,946$113,933▼ $42,013
Other Liabilities$24,483$9,280▼ $15,203
Total Liabilities$180,429$123,213▼ $57,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,759,601$2,027,993▲ $268,392
Temporarily Rstr Net Assets$9,745--
Total Net Assets Fund Balance$1,769,346$2,027,993▲ $258,647
Total Liabilities and Net Assets / Fund Balance$1,949,775$2,151,206▲ $201,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,057$1,202,770$1,664,827
Equipment$107,416$298,978$406,394
Land$128,382-$128,382
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CarrollExecutive DiFT$97,711$1,925$99,636

Board Members and Trustees

NameTitle
Scott JohnsonPresident
Brenda Beers-reinekeDirector
Cathy GratkowskiDirector
Cathy StavrosDirector
Desma BorlandDirector
Jamie BurnsDirector
Kent DaileyDirector
Matt FinkeDirector
Tracy StringerDirector
Brad Arthur1st Vice Pre
Adrienne Stroupe2nd Vice Pre
Stephanie StittPast Preside
Michael DickeySecretary
Paul NeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,701
Program Service Revenue
$2,026,373
Investment Income
$19,630
Other Revenue
$64,442
All Other Contributions
$344,452
Change in Net Assets
$223,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,416
Total Noncash Contributions1$37,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,146
Revenue Not Reported on Form 990
$35,329
Total Revenue per Audited Statements
$3,003,475
Total Revenue per Form 990
$2,968,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,478
Other Expenses$612,349
Total Fundraising Expense$161,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,654,709$120,829$82,005$1,857,543
Insurance$200,851$15,086$8,377$224,314
Payroll Taxes$114,285$11,720$7,930$133,935
Current Officers, Directors, Trustees, and Key Employees$39,084$48,856$9,771$97,711
Depreciation Depletion$70,263$12,462$1,018$83,743
Occupancy$58,302$12,636$710$71,648
Office Expenses$56,888$8,047$3,362$68,297
Travel$42,448$1,696$516$44,660
Pension Plan Contributions$32,599$7,733$1,376$41,708
Other Expenses$12,237$630$165$13,032
Fees for Services Accounting$8,861$643$396$9,900
Fees for Services Other$2,723$4,813$1,316$8,852
Fees for Services Legal$2,367$144$105$2,616
Other Employee Benefits$1,425$93$63$1,581
Advertising$90$210$1,233$1,533
Interest$2--$2
Total Functional Expenses$2,322,957$260,810$161,060$2,744,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,827
Total Expenses per Audited Statements$2,744,827
Total Expenses per Form 990$2,744,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,097
Fundraising Direct Expenses$18,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Ou$25,458$25,458$2,375$23,083
Our Children Ac$20,801$20,801$2,479$18,322
Total Events$62,097$62,097$18,786$43,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$6,377
Current Portion Ltd$2,830
Capital Lease$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, the finance director and the finance committee prior to filing.”

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

“New perceptions, inc has a "code of ethics" policy and compliance statement for all board members and committee chairs (which includes ad hoc or other committees established by the board that may happen to have a chair who is not a voting board member) that includes conflict of interest. This policy confirms that all members will adhere to the by-laws, articles of incorporation, and policies of the agency, and that they "fully disclose", at the earliest opportunity, information of fact, that would have significance on board decision-making. The policy also requires that each member "remain accountable for prudent fiscal management and exercise powers for the good of the agency, rather than personal gain". Board members sign a form containing these requirements (and the requirements relating to confidentiality, equal opportunity, and integrity) immediately after election to the board. During board and committee meetings, members disclose any conflict, or potential perceived conflict, on any issue under discussion when the vote is taken, these members do not vote and they are recorded as "present but not voting" in the board meeting minutes.”

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

“Reviewed by executive committee”

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

“Reviewed by executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Perceptions Inc
EIN
61-0705047
Phone
8593449322
Address
ONE SPERTI DRIVE, EDGEWOOD, KY 41017

Signing Officer

Name
Shawn Carroll
Title
Executive Director
Phone
8593449322
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Carroll
Formed
1952
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
210

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
Stephanie R Huhn
Phone
8593416700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The learning center offers 49 adult participants (31 of whom also received one or more other services at new perceptions) educational opportunities in a supportive setting including the adult learning classroom, adult day, and art abilities. Adult day is a relaxed setting for individuals who need greater one-on-one support in learning life skills. Art abilities is open to students who want to learn skills in sketching, water color, wire design, guitar, piano and sign language. The adult learning classroom offers structured learning in topics such as comprehensive reading, life skills reading, life skills math, cooking, health, and current events.”

Form 990, Part XI, Line 9

“Change in temporary restrictions 5,596”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in temporarily restricted 5,597”

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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
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IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018786
IRS990/FundraisingGrossIncomeAmt062097
IRS990/GainOrLossGrp/OtherAmt0-150
IRS990/GainOrLossGrp/SecuritiesAmt0-7379
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413977
IRS990/GrossReceiptsAmt03409438
IRS990/GrossRentsGrp/RealAmt05400
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08377
IRS990/InsuranceGrp/ManagementAndGeneralAmt015086
IRS990/InsuranceGrp/ProgramServicesAmt0200851
IRS990/InsuranceGrp/TotalAmt0224314
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt027159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027159
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0634401
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697855
IRS990/LandBldgEquipCostOrOtherBssAmt02199603
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421356
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY/PHYSICALLY DISABLED
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01769346
IRS990/NetAssetsOrFundBalancesEOYAmt02027993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043311
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrlzdGainsLossesInvstAmt029732
IRS990/NoncashContributionsAmt037416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0710
IRS990/OccupancyGrp/ManagementAndGeneralAmt012636
IRS990/OccupancyGrp/ProgramServicesAmt058302
IRS990/OccupancyGrp/TotalAmt071648
IRS990/OfficeExpensesGrp/FundraisingAmt03362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08047
IRS990/OfficeExpensesGrp/ProgramServicesAmt056888
IRS990/OfficeExpensesGrp/TotalAmt068297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06604
IRS990/OtherAssetsTotalGrp/EOYAmt013602
IRS990/OtherChangesInNetAssetsAmt05596
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01581
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt037416
IRS990/OtherExpensesGrp/FundraisingAmt15301
IRS990/OtherExpensesGrp/FundraisingAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt07179
IRS990/OtherExpensesGrp/ProgramServicesAmt118644
IRS990/OtherExpensesGrp/ProgramServicesAmt212237
IRS990/OtherExpensesGrp/TotalAmt037416
IRS990/OtherExpensesGrp/TotalAmt127692
IRS990/OtherExpensesGrp/TotalAmt218644
IRS990/OtherExpensesGrp/TotalAmt313032
IRS990/OtherLiabilitiesGrp/BOYAmt024483
IRS990/OtherLiabilitiesGrp/EOYAmt09280
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13163
IRS990/OtherRevenueTotalAmt015731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01654709
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114285
IRS990/PayrollTaxesGrp/TotalAmt0133935
IRS990/PensionPlanContributionsGrp/FundraisingAmt01376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032599
IRS990/PensionPlanContributionsGrp/TotalAmt041708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT - SITE BASED
IRS990/ProgramServiceRevenueGrp/Desc1CHILD - HOME BASED
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT - LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc4ADULT - COMMUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3241227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133171
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS OFFERS IN-DEPTH, ONE-ON-ONE SUPPORT FROM EMPLOYMENT SPECIALISTS, ENABLING OVER 357 PARTICIPANTS TO LEARN HOW TO GET A JOB, SPECIFIC JOB SKILLS, AND TECHNIQUES TO COOPERATE WITH COWORKERS AND SUPERVISORS TO BEST SUCCEED ON THE JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133171
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES FOR CHILDREN INCLUDE HOME-BASED AND ON-CAMPUS SPECIALIZED THERAPEUTIC INTERVENTION (OCCUPATIONAL, PHYSICAL, AND/OR SPEECH) FOR OVER 253 CHILDREN WITH A VARIETY OF DEVELOPMENTAL NEEDS. AN 8-WEEK SUMMER PROGRAM, BRIDGING THE GAP, OFFERS UNIQUE SMALL GROUP THERAPY WITH A FOCUS ON SENSORY MOVEMENT, SOCIAL COMMUNICATION AND THERAPEUTIC SCHOOL-READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0586273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LEARNING CENTER OFFERS 49 ADULT PARTICIPANTS (31 OF WHOM ALSO RECEIVED ONE OR MORE OTHER SERVICES AT NEW PERCEPTIONS) EDUCATIONAL OPPORTUNITIES IN A SUPPORTIVE SETTING INCLUDING THE ADULT LEARNING CLASSROOM, ADULT DAY, AND ART ABILITIES. ADULT DAY IS A RELAXED SETTING FOR INDIVIDUALS WHO NEED GREATER ONE-ON-ONE SUPPORT IN LEARNING LIFE SKILLS. ART ABILITIES IS OPEN TO STUDENTS WHO WANT TO LEARN SKILLS IN SKETCHING, WATER COLOR, WIRE DESIGN, GUITAR, PIANO AND SIGN LANGUAGE. THE ADULT LEARNING CLASSROOM OFFERS STRUCTURED LEARNING IN TOPICS SUCH AS COMPREHENSIVE READING, LIFE SKILLS READING, LIFE SKILLS MATH, COOKING, HEALTH, AND CURRENT EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0631781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0928468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047435
IRS990/PYOtherExpensesAmt0613491
IRS990/PYOtherRevenueAmt091921
IRS990/PYProgramServiceRevenueAmt01969419
IRS990/PYRevenuesLessExpensesAmt0282261
IRS990/PYSalariesCompEmpBnftPaidAmt02141491
IRS990/PYTotalExpensesAmt02754982
IRS990/PYTotalRevenueAmt03037243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0961873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04381554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02047504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01999058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02082701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02120291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01979699
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,151,206
Liabilities
$123,213
Net assets
$2,027,993
Revenue
$2,968,146
Expenses
$2,744,827
Net income
$223,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.19$5.06$3.32$3.05$0.26
2024Summary only. Only limited summary data is available for this year.$4.72$0.17$4.55$3.13$2.84$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$2.90$2.57$0.33
2022Summary only. Only limited summary data is available for this year.$3.84$0.33$3.51$3.24$2.54$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.62$3.00$3.01$2.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.28$2.75$2.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$2.97$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.18$1.77$3.04$2.75$0.28
2017Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.10$2.88$0.22
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.27$3.03$2.86$0.17
2015Summary only. Only limited summary data is available for this year.$1.51$0.43$1.08$2.89$2.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$2.82$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$2.93
2012Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$2.90$2.98$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.45$1.21$3.01