Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
New Perceptions Inc.
990 • Fiscal year 2022 • EIN 61-0705047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Flat$3,843,632
Flat from 2022
Net Assets
Flat$3,514,465
Flat from 2022
Liabilities
Flat$329,167
Flat from 2022
Revenue And Expenses
Revenue
Flat$3,238,577
Flat from 2022
Expenses
Flat$2,543,822
Flat from 2022
Net Income
Flat$694,755
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $4,158,400
Mission and Program Overview
Mission
Provide services for mentally/physically disabled
Provide services for intellectually/developmentally disabled
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $792,138 | $1,701,156 | ▲ $909,018 |
| Cash and Non-Interest-Bearing Accounts | $1,212,379 | $857,582 | ▼ $354,797 |
| Land, Buildings, and Equipment, Net | $549,059 | $472,093 | ▼ $76,966 |
| Accounts Receivable | $720,737 | $439,507 | ▼ $281,230 |
| Savings and Temporary Cash Investments | $323,937 | $360,164 | ▲ $36,227 |
| Total Assets | $3,614,971 | $3,843,632 | ▲ $228,661 |
| Other Assets Total | $16,721 | $13,130 | ▼ $3,591 |
| Liabilities | |||
| Other Liabilities | $503,232 | $201,963 | ▼ $301,269 |
| Accounts Payable and Accrued Expenses | $114,692 | $127,204 | ▲ $12,512 |
| Total Liabilities | $617,924 | $329,167 | ▼ $288,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,997,047 | $3,514,465 | ▲ $517,418 |
| Total Net Assets Fund Balance | $2,997,047 | $3,514,465 | ▲ $517,418 |
| Total Liabilities and Net Assets / Fund Balance | $3,614,971 | $3,843,632 | ▲ $228,661 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,229 | $1,347,089 | $1,662,318 |
| Equipment | $28,482 | $349,457 | $377,939 |
| Land | $128,382 | - | $128,382 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Carroll | Executive Di | FT | $112,490 | $2,208 | $114,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Burns | President |
| Brad Arthur | Director |
| Cathy Stavros | Director |
| Mark Exterkamp | Director |
| Stephanie Stitt | 1st Vice Pre |
| Desma Borland | 2nd Vice Pre |
| Kent Dailey | Secretary |
| Melissa Lueke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,321,101
- Program Service Revenue
- $1,771,290
- Investment Income
- $105,070
- Other Revenue
- $41,116
- All Other Contributions
- $278,115
- Change in Net Assets
- $694,755
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,238,577
- Revenue Not Reported on Form 990
- $-177,337
- Total Revenue per Audited Statements
- $3,061,240
- Total Revenue per Form 990
- $3,238,577
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,028,755 |
| Other Expenses | $515,067 |
| Total Fundraising Expense | $66,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,629,942 | $77,578 | $37,895 | $1,745,415 |
| Insurance | $143,875 | $11,578 | $5,758 | $161,211 |
| Payroll Taxes | $107,348 | $9,593 | $3,233 | $120,174 |
| Current Officers, Directors, Trustees, and Key Employees | $44,996 | $56,245 | $11,249 | $112,490 |
| Occupancy | $70,830 | $23,326 | $922 | $95,078 |
| Depreciation Depletion | $64,909 | $11,231 | $828 | $76,968 |
| Office Expenses | $50,930 | $10,348 | $1,435 | $62,713 |
| Pension Plan Contributions | $36,398 | $11,313 | $1,102 | $48,813 |
| Travel | $33,301 | $976 | $211 | $34,488 |
| Fees for Services Other | $7,487 | $5,684 | $291 | $13,462 |
| Fees for Services Accounting | $10,057 | $553 | $442 | $11,052 |
| Other Employee Benefits | $1,695 | $93 | $75 | $1,863 |
| Fees for Services Legal | - | $1,429 | - | $1,429 |
| Advertising | $182 | $10 | $1,167 | $1,359 |
| Other Expenses | $8,495 | $50 | $1,316 | $1,316 |
| Total Functional Expenses | $2,239,737 | $237,235 | $66,850 | $2,543,822 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,543,822 |
| Total Expenses per Audited Statements | $2,543,822 |
| Total Expenses per Form 990 | $2,543,822 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,658 |
| Fundraising Direct Expenses | $19,905 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Night Ou | $27,224 | $27,224 | $11,989 | $15,235 |
| Our Children Ac | $17,434 | $17,434 | $7,916 | $9,518 |
| Total Events | $44,658 | $44,658 | $19,905 | $24,753 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cares Act - Provider Relief Funds | $192,374 |
| Unearned Revenue | $8,500 |
| Capital Lease | $1,089 |
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
- 2022-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shawn Carroll
- Formed
- 1952
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 49
- Volunteers
- 67
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 46 adult participants (30 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2997047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3514465 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82887 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24753 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -177337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2997047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3514465 |
| IRS990/NoncashContributionsAmt | 0 | 1316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 922 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13130 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1863 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 503232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201963 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL DINNER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11418 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4945 |
| IRS990/OtherRevenueTotalAmt | 0 | 16363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1629942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1745415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120174 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1102 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11313 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48813 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT - SITE BASED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD - HOME BASED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT - COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADULT - LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 282723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 140658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 282723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 140658 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS OFFERS IN-DEPTH, ONE-ON-ONE SUPPORT FROM EMPLOYMENT SPECIALISTS, ENABLING OVER 166 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/ExpenseAmt | 0 | 341600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 251661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICES FOR CHILDREN INCLUDE HOME-BASED AND ON-CAMPUS SPECIALIZED THERAPEUTIC INTERVENTION (OCCUPATIONAL, PHYSICAL, AND/OR SPEECH) FOR OVER 228 CHILDREN WITH A VARIETY OF DEVELOPMENTAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 568048 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 445329 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LEARNING CENTER OFFERS 46 ADULT PARTICIPANTS (30 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/ExpenseAmt | 0 | 191515 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 96368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1596520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53932 |
| IRS990/PYOtherExpensesAmt | 0 | 452413 |
| IRS990/PYOtherRevenueAmt | 0 | 18003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1345696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1932587 |
| IRS990/PYTotalExpensesAmt | 0 | 2385000 |
| IRS990/PYTotalRevenueAmt | 0 | 3014151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 694755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 836584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1321101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1596520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5794059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1787653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1364499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1623279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2047504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1999058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8821993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 24753 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27925 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42311 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61282 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 156271 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14616052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3108754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2961019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2905205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2927526 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14616052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3155690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2981438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2765033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2974675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3005396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14882232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1347089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1662318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377939 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2543822 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128382 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128382 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -177337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT - PROVIDER RELIEF FUNDS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,843,632
- Liabilities
- $329,167
- Net assets
- $3,514,465
- Revenue
- $3,238,577
- Expenses
- $2,543,822
- Net income
- $694,755