Civic Intelligence

New Perceptions Inc.

990 • Fiscal year 2020 • EIN 61-0705047

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,879

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,455,877

Up $304,671 (+14%) from 2019

Net Assets

Up

$2,278,833

Up $250,840 (+12%) from 2019

Liabilities

Up

$177,044

Up $53,831 (+44%) from 2019

Revenue

Down

$2,747,287

Down $220,859 (-7.4%) from 2019

Expenses

Down

$2,489,514

Down $255,313 (-9.3%) from 2019

Net Income

Up

$257,773

Up $34,454 (+15%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,455,877
Liabilities$177,044
Net Assets$2,278,833

Operations Trend

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

2020

Revenue$2,747,287
Expenses$2,489,514
Net Income$257,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,294,297
Mission and Program Overview

Mission

Provide services for mentally/physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,929$759,661▲ $199,732
Land, Buildings, and Equipment, Net$697,855$629,728▼ $68,127
Investments in Publicly Traded Securities$634,401$619,111▼ $15,290
Savings and Temporary Cash Investments$17,607$317,623▲ $300,016
Accounts Receivable$227,812$120,864▼ $106,948
Total Assets$2,151,206$2,455,877▲ $304,671
Other Assets Total$13,602$8,890▼ $4,712
Liabilities
Other Liabilities$9,280$90,297▲ $81,017
Accounts Payable and Accrued Expenses$113,933$86,747▼ $27,186
Total Liabilities$123,213$177,044▲ $53,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,993$2,278,833▲ $250,840
Total Net Assets Fund Balance$2,027,993$2,278,833▲ $250,840
Total Liabilities and Net Assets / Fund Balance$2,151,206$2,455,877▲ $304,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,870$1,238,348$1,659,218
Equipment$80,476$308,035$388,511
Land$128,382-$128,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CarrollExecutive DiFT$101,862$2,017$103,879

Board Members and Trustees

NameTitle
Brad ArthurPresident
Cathy StavrosDirector
Desma BorlandDirector
Kent DaileyDirector
Matt FinkeDirector
Melissa LuekeDirector
Tracy StringerDirector
Adrienne Stroupe1st Vice Pre
Stephanie Stitt2nd Vice Pre
Jamie BurnsMember at La
Scott JohnsonPast Preside
Michael DickeySecretary
Paul NeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,269
Program Service Revenue
$1,605,906
Investment Income
$4,814
Other Revenue
$46,298
All Other Contributions
$259,150
Change in Net Assets
$257,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,287
Revenue Not Reported on Form 990
$-6,933
Total Revenue per Audited Statements
$2,740,354
Total Revenue per Form 990
$2,747,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,350
Other Expenses$531,164
Total Fundraising Expense$78,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,700$81,696$37,560$1,682,956
Insurance$170,077$11,839$6,984$188,900
Payroll Taxes$108,363$9,161$3,658$121,182
Current Officers, Directors, Trustees, and Key Employees$40,744$50,932$10,186$101,862
Depreciation Depletion$74,028$12,362$939$87,329
Occupancy$56,254$12,706$694$69,654
Office Expenses$52,004$9,555$2,087$63,646
Pension Plan Contributions$38,200$9,555$1,545$49,300
Travel$29,254$1,809$227$31,290
Fees for Services Accounting$12,715$10,460$562$23,737
Fees for Services Other$5,810$5,219$1,126$12,155
Other Expenses$9,460$159$8,004$8,004
Advertising$1,438$70$2,137$3,645
Other Employee Benefits$1,765$1,207$78$3,050
Fees for Services Legal$1,023$104$28$1,155
Total Functional Expenses$2,181,160$230,241$78,113$2,489,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,514
Total Expenses per Audited Statements$2,489,514
Total Expenses per Form 990$2,489,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,492
Fundraising Direct Expenses$11,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our Children Ac$24,030$24,030$3,033$20,997
Bean Bash$14,910$14,910$271$14,639
Total Events$38,940$38,940$9,674$29,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan - Bb&t$64,417
Unearned Revenue$22,415
Capital Lease$2,277
Current Portion Ltd$1,188
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 35% controlled entity
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Carroll
Formed
1952
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
103

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 3

Due to covid-19, the bridging the gap program did not occur in 2020.

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

The learning center offers 47 adult participants (29 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.

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IRS990/FundraisingGrossIncomeAmt040492
IRS990/GainOrLossGrp/OtherAmt0-2085
IRS990/GainOrLossGrp/SecuritiesAmt0-16661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0831119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0516697
IRS990/GrossReceiptsAmt03294297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06984
IRS990/InsuranceGrp/ManagementAndGeneralAmt011839
IRS990/InsuranceGrp/ProgramServicesAmt0170077
IRS990/InsuranceGrp/TotalAmt0188900
IRS990/InvestmentIncomeGrp/ExclusionAmt023560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619111
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629728
IRS990/LandBldgEquipCostOrOtherBssAmt02176111
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0533358
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY/PHYSICALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02027993
IRS990/NetAssetsOrFundBalancesEOYAmt02278833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028925
IRS990/NetUnrlzdGainsLossesInvstAmt0-6933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02027993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02278833
IRS990/NoncashContributionsAmt08004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0694
IRS990/OccupancyGrp/ManagementAndGeneralAmt012706
IRS990/OccupancyGrp/ProgramServicesAmt056254
IRS990/OccupancyGrp/TotalAmt069654
IRS990/OfficeExpensesGrp/FundraisingAmt02087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09555
IRS990/OfficeExpensesGrp/ProgramServicesAmt052004
IRS990/OfficeExpensesGrp/TotalAmt063646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013602
IRS990/OtherAssetsTotalGrp/EOYAmt08890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03050
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02210
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/FundraisingAmt28004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt02851
IRS990/OtherExpensesGrp/ProgramServicesAmt113474
IRS990/OtherExpensesGrp/ProgramServicesAmt29460
IRS990/OtherExpensesGrp/TotalAmt018468
IRS990/OtherExpensesGrp/TotalAmt113562
IRS990/OtherExpensesGrp/TotalAmt29619
IRS990/OtherExpensesGrp/TotalAmt38004
IRS990/OtherLiabilitiesGrp/BOYAmt09280
IRS990/OtherLiabilitiesGrp/EOYAmt090297
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11126
IRS990/OtherRevenueTotalAmt017373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108363
IRS990/PayrollTaxesGrp/TotalAmt0121182
IRS990/PensionPlanContributionsGrp/FundraisingAmt01545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038200
IRS990/PensionPlanContributionsGrp/TotalAmt049300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT - SITE BASED
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD - HOME BASED
IRS990/ProgramServiceRevenueGrp/Desc3ADULT - COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc4ADULT - LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161680
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS OFFERS IN-DEPTH, ONE-ON-ONE SUPPORT FROM EMPLOYMENT SPECIALISTS, ENABLING OVER 414 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/ExpenseAmt0363593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180076
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES FOR CHILDREN INCLUDE HOME-BASED AND ON-CAMPUS SPECIALIZED THERAPEUTIC INTERVENTION (OCCUPATIONAL, PHYSICAL, AND/OR SPEECH) FOR OVER 210 CHILDREN WITH A VARIETY OF DEVELOPMENTAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LEARNING CENTER OFFERS 47 ADULT PARTICIPANTS (29 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/ExpenseAmt0200519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0510959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019630
IRS990/PYOtherExpensesAmt0612349
IRS990/PYOtherRevenueAmt064442
IRS990/PYProgramServiceRevenueAmt02026373
IRS990/PYRevenuesLessExpensesAmt0223319
IRS990/PYSalariesCompEmpBnftPaidAmt02132478
IRS990/PYTotalExpensesAmt02744827
IRS990/PYTotalRevenueAmt02968146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0857701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0838326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04640204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01623279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02047504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01999058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02082701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02120291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09872833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093246
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt061282
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt063103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt083412
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0278033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt014513037

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.18$2.28$2.75$2.49$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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