Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
New Perceptions Inc.
990 • Fiscal year 2025 • EIN 61-0705047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$5,244,932
Up $520,149 (+11%) from 2024
Net Assets
Up$5,058,136
Up $503,651 (+11%) from 2024
Liabilities
Up$186,796
Up $16,498 (+9.7%) from 2024
Revenue And Expenses
Revenue
Up$3,316,125
Up $190,068 (+6.1%) from 2024
Expenses
Up$3,054,353
Up $211,602 (+7.4%) from 2024
Net Income
Down$261,772
Down $21,534 (-7.6%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $3,648,647
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 | $2,782,295 | $3,262,030 | ▲ $479,735 |
| Savings and Temporary Cash Investments | $915,657 | $1,098,176 | ▲ $182,519 |
| Land, Buildings, and Equipment, Net | $451,178 | $442,530 | ▼ $8,648 |
| Cash and Non-Interest-Bearing Accounts | $409,187 | $259,027 | ▼ $150,160 |
| Accounts Receivable | $144,260 | $157,036 | ▲ $12,776 |
| Prepaid Expenses and Deferred Charges | $22,206 | $26,133 | ▲ $3,927 |
| Total Assets | $4,724,783 | $5,244,932 | ▲ $520,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,744 | $178,461 | ▲ $17,717 |
| Other Liabilities | $9,554 | $8,335 | ▼ $1,219 |
| Total Liabilities | $170,298 | $186,796 | ▲ $16,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,486,485 | $5,048,136 | ▲ $561,651 |
| Net Assets With Donor Restrictions | $68,000 | $10,000 | ▼ $58,000 |
| Total Net Assets Fund Balance | $4,554,485 | $5,058,136 | ▲ $503,651 |
| Total Liabilities and Net Assets / Fund Balance | $4,724,783 | $5,244,932 | ▲ $520,149 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,048 | $1,476,851 | $1,720,899 |
| Equipment | $64,864 | $364,203 | $429,067 |
| Land | $128,382 | - | $128,382 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Carroll | Executive Di | FT | $125,851 | $2,495 | $128,346 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melissa Lueke | President |
| Brad Arthur | Board Member |
| Cathy Stavros | Board Member |
| Charlie Garrison | Board Member |
| Jennifer Meyers | Board Member |
| Mike Dickey | Board Member |
| Peter Weickgenannt | Board Member |
| Stephanie Stitt | 1st Vice Pre |
| Patricia Nortmann | 2nd Vice Pre |
| Kent Dailey | Secretary |
| Jamie Burns | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $692,205
- Program Service Revenue
- $2,473,247
- Investment Income
- $105,773
- Other Revenue
- $44,900
- All Other Contributions
- $184,543
- Change in Net Assets
- $261,772
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,316,125
- Revenue Not Reported on Form 990
- $231,879
- Total Revenue per Audited Statements
- $3,548,004
- Total Revenue per Form 990
- $3,316,125
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,329,682 |
| Other Expenses | $724,671 |
| Total Fundraising Expense | $97,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,870,663 | $85,153 | $49,230 | $2,005,046 |
| Insurance | $195,383 | $15,433 | $4,937 | $215,753 |
| Occupancy | $109,251 | $23,508 | $1,299 | $134,058 |
| Payroll Taxes | $117,593 | $10,452 | $4,010 | $132,055 |
| Current Officers, Directors, Trustees, and Key Employees | $50,340 | $62,926 | $12,585 | $125,851 |
| Fees for Services Other | $89,265 | $7,770 | $196 | $97,231 |
| Office Expenses | $65,114 | $6,652 | $1,817 | $73,583 |
| Pension Plan Contributions | $54,118 | $5,962 | $2,364 | $62,444 |
| Depreciation Depletion | $43,986 | $9,962 | $720 | $54,668 |
| Travel | $35,625 | $1,470 | - | $37,095 |
| Fees for Services Accounting | $11,724 | $634 | $317 | $12,675 |
| Other Expenses | $10,703 | $231 | $227 | $11,161 |
| Fees for Services Legal | $5,844 | $1,222 | $144 | $7,210 |
| Other Employee Benefits | $1,925 | $2,309 | $52 | $4,286 |
| Advertising | $555 | $30 | $3,228 | $3,813 |
| Total Functional Expenses | $2,686,517 | $270,374 | $97,462 | $3,054,353 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,054,353 |
| Total Expenses per Audited Statements | $3,054,353 |
| Total Expenses per Form 990 | $3,054,353 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,911 |
| Fundraising Direct Expenses | $16,731 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Night Ou | $34,395 | $34,395 | $16,349 | $18,046 |
| Total Events | $34,395 | $34,395 | $16,349 | $18,046 |
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 | $4,235 |
| Unearned Revenue | $3,000 |
| Capital Lease - Postage Meter | $1,100 |
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
- 2025-11-04
- 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
- 43
- Volunteers
- 94
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 63 adult participants (33 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.”
Raw XML AppendixShowing 400 of 538 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ADULT ON-SITE EMPLOYMENT (THE WORK CENTER) PROVIDES EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS IN PARTS ASSEMBLY, KIT ASSEMBLY, COLLATING, BAGGING, LABELING, REWORK, AND PACKAGING JOBS FOR SMALL ITEMS, WHERE 117 ADULT PARTICIPANTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LEARN DIVERSE WORK SKILLS AND INCREASE INDEPENDENT FUNCTIONING SKILLS. |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 310847 |
| IRS990/GrossReceiptsAmt | 0 | 3648647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2782295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3262030 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1844185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2286715 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 179 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 315612 |
| 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 | 4554485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5058136 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18180 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 231879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4486485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5048136 |
| IRS990/NoncashContributionsAmt | 0 | 15768 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4286 |
| 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 | 568 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL DINNER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26531 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 189 |
| IRS990/OtherRevenueTotalAmt | 0 | 26720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1870663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2005046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62444 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26133 |
| 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 | 1156776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 510570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 302884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 260168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 125107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1156776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 510570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 302884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 260168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 125107 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY EMPLOYMENT AT NEW PERCEPTIONS' CAMPUS OFFERS IN-DEPTH, ONE-ON-ONE SUPPORT FROM EMPLOYMENT SPECIALISTS, ENABLING OVER 148 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 | 436902 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICES FOR CHILDREN INCLUDE HOME-BASED AND ON-CAMPUS SPECIALIZED THERAPEUTIC INTERVENTION (OCCUPATIONAL, PHYSICAL, AND/OR SPEECH) FOR OVER 221 CHILDREN WITH A VARIETY OF DEVELOPMENTAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 559573 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 260168 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LEARNING CENTER OFFERS 63 ADULT PARTICIPANTS (33 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 | 246103 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 302884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 743111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90956 |
| IRS990/PYOtherExpensesAmt | 0 | 637733 |
| IRS990/PYOtherRevenueAmt | 0 | 50853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2241137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2205018 |
| IRS990/PYTotalExpensesAmt | 0 | 2842751 |
| IRS990/PYTotalRevenueAmt | 0 | 3126057 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261772 |
| 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 | 1156776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 915657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1098176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 692205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1321101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5100569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 110717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 323083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2499967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2260073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2082046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1787653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1364499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9994238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 110717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 323083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 17180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30917 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8937 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24753 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 81787 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15094807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3192172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3003184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2829678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3108754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2961019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15094807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3320069 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,244,932
- Liabilities
- $186,796
- Net assets
- $5,058,136
- Revenue
- $3,316,125
- Expenses
- $3,054,353
- Net income
- $261,772
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