Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
New Perceptions Inc.
990 • Fiscal year 2024 • EIN 61-0705047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$4,724,783
Flat from 2024
Net Assets
Flat$4,554,485
Flat from 2024
Liabilities
Flat$170,298
Flat from 2024
Revenue And Expenses
Revenue
Flat$3,126,057
Flat from 2024
Expenses
Flat$2,842,751
Flat from 2024
Net Income
Flat$283,306
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 24, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $3,711,187
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 | $2,299,581 | $2,782,295 | ▲ $482,714 |
| Savings and Temporary Cash Investments | $553,678 | $915,657 | ▲ $361,979 |
| Land, Buildings, and Equipment, Net | $467,236 | $451,178 | ▼ $16,058 |
| Cash and Non-Interest-Bearing Accounts | $301,848 | $409,187 | ▲ $107,339 |
| Accounts Receivable | $459,709 | $144,260 | ▼ $315,449 |
| Total Assets | $4,101,457 | $4,724,783 | ▲ $623,326 |
| Other Assets Total | $19,405 | $22,206 | ▲ $2,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,881 | $160,744 | ▲ $38,863 |
| Other Liabilities | $10,050 | $9,554 | ▼ $496 |
| Total Liabilities | $131,931 | $170,298 | ▲ $38,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,969,526 | $4,486,485 | ▲ $516,959 |
| Net Assets With Donor Restrictions | - | $68,000 | - |
| Total Net Assets Fund Balance | $3,969,526 | $4,554,485 | ▲ $584,959 |
| Total Liabilities and Net Assets / Fund Balance | $4,101,457 | $4,724,783 | ▲ $623,326 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $263,028 | $1,438,567 | $1,701,595 |
| Equipment | $54,278 | $363,027 | $417,305 |
| Land | $128,382 | - | $128,382 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Carroll | Executive Di | FT | $121,935 | $2,361 | $124,296 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melissa Lueke | President |
| Brad Arthur | Board Member |
| Charlie Garrison | Board Member |
| Dottie Dawson | Board Member |
| Jennifer Meyers | Board Member |
| Mike Dickey | Board Member |
| Patricia Nortmann | Board Member |
| Stephanie Stitt | 1st Vice Pre |
| Desma Borland | 2nd Vice Pre |
| Kent Dailey | Secretary |
| Jamie Burns | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $743,111
- Program Service Revenue
- $2,241,137
- Investment Income
- $90,956
- Other Revenue
- $50,853
- All Other Contributions
- $228,960
- Change in Net Assets
- $283,306
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,126,057
- Revenue Not Reported on Form 990
- $233,653
- Total Revenue per Audited Statements
- $3,359,710
- Total Revenue per Form 990
- $3,126,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,205,018 |
| Other Expenses | $637,733 |
| Total Fundraising Expense | $94,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,821,552 | $153,210 | $61,418 | $2,036,180 |
| Insurance | $184,711 | $18,828 | $5,618 | $209,157 |
| Occupancy | $118,057 | $26,319 | $1,773 | $146,149 |
| Payroll Taxes | $112,874 | $10,447 | $3,209 | $126,530 |
| Office Expenses | $62,966 | $6,776 | $3,043 | $72,785 |
| Depreciation Depletion | $53,945 | $11,072 | $712 | $65,729 |
| Pension Plan Contributions | $38,150 | $1,242 | $886 | $40,278 |
| Travel | $36,861 | $1,272 | - | $38,133 |
| Fees for Services Other | $7,322 | $6,727 | $188 | $14,237 |
| Fees for Services Accounting | $10,568 | $635 | $347 | $11,550 |
| Other Expenses | $10,838 | $432 | $16,125 | $11,270 |
| Other Employee Benefits | $1,852 | $117 | $61 | $2,030 |
| Fees for Services Legal | - | $840 | - | $840 |
| Advertising | $183 | $411 | $63 | $657 |
| Interest | $126 | - | - | $126 |
| Total Functional Expenses | $2,481,389 | $267,339 | $94,023 | $2,842,751 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,842,751 |
| Total Expenses per Audited Statements | $2,842,751 |
| Total Expenses per Form 990 | $2,842,751 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,171 |
| Fundraising Direct Expenses | $16,254 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Night Ou | $38,125 | $38,125 | $15,474 | $22,651 |
| Bean Bash | $10,046 | $10,046 | $780 | $9,266 |
| Total Events | $48,171 | $48,171 | $16,254 | $31,917 |
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 |
|---|---|
| Capital Lease - Copier | $5,554 |
| Unearned Revenue | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- 2024-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shawn Carroll
- Formed
- 1952
- Legal Domicile
- Ky
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 42
- Volunteers
- 179
Preparer
- Firm
- Bramel & Ackley Psc
- Address
- 909 WRIGHTS SUMMIT PARKWAY STE 320, FT WRIGHT, KY 41011
- Preparer
- Stephanie R Huhn
- Phone
- 8593416700
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The learning center offers 60 adult participants (34 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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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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/InterestGrp/TotalAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2299581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2782295 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1803162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 467236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2254340 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 669 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 568207 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3969526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4554485 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1164 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 233653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3969526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4486485 |
| IRS990/NoncashContributionsAmt | 0 | 16125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1773 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2030 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INKIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9554 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL DINNER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18639 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 297 |
| IRS990/OtherRevenueTotalAmt | 0 | 18936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1821552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2036180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126530 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40278 |
| 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 | ADULT - LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD - HOME BASED |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADULT - COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 266980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 246908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 110038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1052175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 266980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 246908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 110038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS OFFERS IN-DEPTH, ONE-ON-ONE SUPPORT FROM EMPLOYMENT SPECIALISTS, ENABLING OVER 160 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 | 414792 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110038 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICES FOR CHILDREN INCLUDE HOME-BASED AND ON-CAMPUS SPECIALIZED THERAPEUTIC INTERVENTION (OCCUPATIONAL, PHYSICAL, AND/OR SPEECH) FOR OVER 215 CHILDREN WITH A VARIETY OF DEVELOPMENTAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 571269 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 246908 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LEARNING CENTER OFFERS 60 ADULT PARTICIPANTS (34 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 | 186066 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 266980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 747632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63249 |
| IRS990/PYOtherExpensesAmt | 0 | 539269 |
| IRS990/PYOtherRevenueAmt | 0 | 56073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2034910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2031809 |
| IRS990/PYTotalExpensesAmt | 0 | 2571078 |
| IRS990/PYTotalRevenueAmt | 0 | 2901864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283306 |
| 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 | 1052167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 915657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 743111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1596520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5498633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 235926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2260073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2082046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1787653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1364499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1623279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9117550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 235926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 30917 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8937 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24753 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27925 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 92532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14616183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3003184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2829678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3108754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2961019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2713548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14616183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3126221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2916259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3155690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2981438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2765033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14944641 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,724,783
- Liabilities
- $170,298
- Net assets
- $4,554,485
- Revenue
- $3,126,057
- Expenses
- $2,842,751
- Net income
- $283,306