Civic Intelligence

Jm Perry Institute of Trades Industries and Agriculture

990 • Fiscal year 2014 • EIN 91-0570848

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.PERRYTECH.EDU

View Organization Page

2011 W Washington Ave98903

(509) 453-0374

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.78x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$165,822

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$34,581,439

Up $2,770,650 (+8.7%) from 2013

Net Assets

Up

$25,336,064

Up $2,626,530 (+12%) from 2013

Liabilities

Up

$9,245,375

Up $144,120 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

$11,781,951

No earlier filing loaded for comparison.

Expenses

Up

$10,433,821

Up $738,199 (+7.6%) from 2013

Net Income

$1,348,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80M$60M$40M$20M$0Assets 2011: $31,232,685Liabilities 2011: $8,277,375Net Assets 2011: $22,955,3102011Assets 2012: $29,465,662Liabilities 2012: $8,188,751Net Assets 2012: $21,276,9112012Assets 2013: $31,810,789Liabilities 2013: $9,101,255Net Assets 2013: $22,709,5342013Assets 2014: $34,581,439Liabilities 2014: $9,245,375Net Assets 2014: $25,336,0642014Assets 2015: $38,643,467Liabilities 2015: $9,508,582Net Assets 2015: $29,134,8852015Assets 2016: $39,701,372Liabilities 2016: $9,006,828Net Assets 2016: $30,694,5442016Assets 2017: $42,099,281Liabilities 2017: $8,347,979Net Assets 2017: $33,751,3022017Assets 2018: $43,914,682Liabilities 2018: $8,778,458Net Assets 2018: $35,136,2242018Assets 2019: $45,413,790Liabilities 2019: $8,305,508Net Assets 2019: $37,108,2822019Assets 2020: $47,086,015Liabilities 2020: $8,536,237Net Assets 2020: $38,549,7782020Assets 2021: $54,785,135Liabilities 2021: $7,774,641Net Assets 2021: $47,010,4942021Assets 2022: $56,509,979Liabilities 2022: $8,218,635Net Assets 2022: $48,291,3442022Assets 2023: $58,862,928Liabilities 2023: $7,443,091Net Assets 2023: $51,419,8372023Assets 2024: $63,231,959Liabilities 2024: $7,773,474Net Assets 2024: $55,458,4852024Assets 2025: $68,339,166Liabilities 2025: $7,377,117Net Assets 2025: $60,962,0492025

Highlighted filing

2014

Assets$34,581,439
Liabilities$9,245,375
Net Assets$25,336,064
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,767,6252011Expenses 2012: $9,269,4352012Expenses 2013: $9,695,6222013Revenue 2014: $11,781,951Expenses 2014: $10,433,821Net Income 2014: $1,348,1302014Revenue 2015: $11,218,692Expenses 2015: $10,959,801Net Income 2015: $258,8912015Revenue 2016: $11,810,680Expenses 2016: $12,420,093Net Income 2016: -$609,4132016Revenue 2017: $13,365,908Expenses 2017: $12,642,934Net Income 2017: $722,9742017Revenue 2018: $14,031,777Expenses 2018: $13,513,497Net Income 2018: $518,2802018Revenue 2019: $15,415,060Expenses 2019: $13,871,874Net Income 2019: $1,543,1862019Revenue 2020: $16,369,750Expenses 2020: $15,034,123Net Income 2020: $1,335,6272020Revenue 2021: $21,393,943Expenses 2021: $17,016,472Net Income 2021: $4,377,4712021Revenue 2022: $22,461,419Expenses 2022: $17,995,509Net Income 2022: $4,465,9102022Revenue 2023: $17,686,073Expenses 2023: $15,943,547Net Income 2023: $1,742,5262023Revenue 2024: $19,488,774Expenses 2024: $17,235,268Net Income 2024: $2,253,5062024Revenue 2025: $22,676,116Expenses 2025: $18,770,620Net Income 2025: $3,905,4962025

Highlighted filing

2014

Revenue$11,781,951
Expenses$10,433,821
Net Income$1,348,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$17,013,630
Mission and Program Overview

Mission

To fulfill the demand for highly skilled professionals as a nationally recognized institution known for our unique and relevant career training.

The primary purpose of the harriet i. Perry trust is to provide funds for the operation of perry technical institute - a non-profit vocational school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,288,081$15,617,529▲ $1,329,448
Land, Buildings, and Equipment, Net$13,069,844$13,262,406▲ $192,562
Cash and Non-Interest-Bearing Accounts$1,534,716$2,917,512▲ $1,382,796
Savings and Temporary Cash Investments$1,145,812$1,047,347▼ $98,465
Accounts Receivable$873,907$569,446▼ $304,461
Prepaid Expenses and Deferred Charges$212,308$256,591▲ $44,283
Inventories for Sale or Use$158,253$146,291▼ $11,962
Intangible Assets-$0-
Total Assets$31,810,789$34,581,439▲ $2,770,650
Other Assets Total$527,868$764,317▲ $236,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,978,172$5,592,638▼ $385,534
Other Liabilities$2,926,862$2,917,388▼ $9,474
Accounts Payable and Accrued Expenses$196,221$735,349▲ $539,128
Total Liabilities$9,101,255$9,245,375▲ $144,120
Net Assets / Fund Balance
Unrestricted Net Assets$22,680,914$25,307,303▲ $2,626,389
Temporarily Rstr Net Assets$28,620$28,761▲ $141
Total Net Assets Fund Balance$22,709,534$25,336,064▲ $2,626,530
Total Liabilities and Net Assets / Fund Balance$31,810,789$34,581,439▲ $2,770,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,983,221$7,019,416$19,002,637
Equipment$1,121,095$2,369,624$3,490,719
Other Land Buildings$66,034$33,016$99,050
Land$92,056-$92,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,373,751-▲ $760,330-$6,788,881
2012$6,112,481-▲ $527,446-$6,373,751
2011$6,308,742$521▲ $107,743-$6,112,481
2010$5,811,894$182▲ $779,151-$6,308,742
2009$5,437,686$2,593▲ $496,266-$5,811,894
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CotePresidentFT$143,825$21,997$165,822
Tracy StofferDirector of FinanceFT$100,585$13,309$113,894

Board Members and Trustees

NameTitle
Cuyler LighthallEmeritus Trustee
Curtis KingTrustee
Jake JundtTrustee
Terry SchmalzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Granite ConstructionConstruction Work-$153,741
Bora ArchitectureArchitecture Services-$114,560
Revenue and Support

Revenue Composition

Contributions and Grants
$168,332
Program Service Revenue
$10,141,335
Investment Income
$1,246,250
Other Revenue
$226,034
All Other Contributions
$168,332
Change in Net Assets
$1,348,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$49,530Fair Market Value
Other Non Cash Contri Table3$24,691Fair Market Value
Other Non Cash Contri Table2$23,900Fair Market Value
Other Non Cash Contri Table4$23,434Fair Market Value
Other Non Cash Contri Table3$16,500Fair Market Value
Other Non Cash Contri Table3$13,208Fair Market Value
Total Noncash Contributions17$151,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,584,272
Other Expenses$3,849,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,769,958--$4,769,958
Depreciation Depletion$918,851--$918,851
Other Employee Benefits$850,085--$850,085
All Other Expenses$572,368--$572,368
Payroll Taxes$440,940--$440,940
Occupancy$374,739--$374,739
Interest$292,589--$292,589
Current Officers, Directors, Trustees, and Key Employees$279,716--$279,716
Pension Plan Contributions$243,573--$243,573
Other Expenses$196,694--$196,694
Advertising$135,769--$135,769
Fees for Services Other$118,119--$118,119
Insurance$116,866--$116,866
Office Expenses$99,505--$99,505
Travel$95,887--$95,887
Fees for Services Accounting$69,116--$69,116
Fees for Services Legal$4,660--$4,660
Total Functional Expenses$10,433,821$0$0$10,433,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$2,675,431
Deferred Compensation$241,957

Bond Issues

BondIssuerIssuedIssue PricePurpose
A91-18747302007-10-26$5,000,000For construction of an educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,265,549---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body for review at a trustee meeting before the form was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed and updated annually. The president usually goes through the policy with each office staff member and department heads to communicate its importance and address any issues that may arise.”

Form 990, Part VI, Section B, Line 15

“The organization uses the washington state and federal wage databases, as well as the public information on wages from state colleges, to determine appropriate wage levels for all employees except the president. The trustees of the organization determine the compensation for the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0570848
Phone
5094530374

Signing Officer

Name
Christine Cote
Title
President
Phone
5094350374
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Cote
Formed
1939
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
170
Volunteers
129

Preparer

Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Payments to affiliates (net) -70,550.”

FORM 990, PART XII, LINE 2C:

“The organization had no change in its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds raise funds for scholarships to perry technical institute students and to assure the long term stability and existence of perry technical institute.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and foundation, and recognize a tax liability (or asset) if the trust and foundation have taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the trust and foundation, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust and foundation are subject to audits by taxing authorities; however, there are currently no audits for any periods in progress. Management believes the trust and foundation are no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years ending prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 613 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/LandBldgEquipBasisNetGrp/EOYAmt013262406
IRS990/LandBldgEquipCostOrOtherBssAmt022684462
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04849166
IRS990/LessRentalExpensesGrp/RealAmt013746
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDUSTRY WITH WELL-TRAINED PEOPLE WHO ARE MOTIVATED TO WORK AS TEAM MEMBERS TO MEET THE NEEDS OF INDUSTRY IN OUR RAPIDLY EVOLVING TECHNOLOGICAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05978172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05592638
IRS990/NetAssetsOrFundBalancesBOYAmt022709534
IRS990/NetAssetsOrFundBalancesEOYAmt025336064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0825035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0825035
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01331089
IRS990/NoncashContributionsAmt0168332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0374739
IRS990/OccupancyGrp/TotalAmt0374739
IRS990/OfficeExpensesGrp/ProgramServicesAmt099505
IRS990/OfficeExpensesGrp/TotalAmt099505
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527868
IRS990/OtherAssetsTotalGrp/EOYAmt0764317
IRS990/OtherChangesInNetAssetsAmt0-70550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850085
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKORDER EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0334195
IRS990/OtherExpensesGrp/ProgramServicesAmt1323272
IRS990/OtherExpensesGrp/ProgramServicesAmt2196919
IRS990/OtherExpensesGrp/ProgramServicesAmt3196694
IRS990/OtherExpensesGrp/TotalAmt0334195
IRS990/OtherExpensesGrp/TotalAmt1323272
IRS990/OtherExpensesGrp/TotalAmt2196919
IRS990/OtherExpensesGrp/TotalAmt3196694
IRS990/OtherLiabilitiesGrp/BOYAmt02926862
IRS990/OtherLiabilitiesGrp/EOYAmt02917388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140000
IRS990/OtherRevenueTotalAmt0140000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04769958
IRS990/OtherSalariesAndWagesGrp/TotalAmt04769958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440940
IRS990/PayrollTaxesGrp/TotalAmt0440940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243573
IRS990/PensionPlanContributionsGrp/TotalAmt0243573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256591
IRS990/PrincipalOfficerNm0CHRISTINE COTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541860
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WORK ORDERS
IRS990/ProgramServiceRevenueGrp/Desc2CONT. EDUCATION & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09896134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09896134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217795
IRS990/ProgSrvcAccomActy2Grp/Desc0PERRY TECHNICAL INSTITUTE HELPS ENSURE STUDENTS' SUCCESS AND ADDRESSES THE NEEDS OF EMPLOYERS THROUGH THE CAREER SERVICES DEPARTMENT. THE CAREER SERVICES TEAM HELPS STUDENTS AND ALUMNI CONDUCT EFFECTIVE JOB SEARCHES, BUILD STRONG RESUMES AND COVER LETTERS, AND DEVELOP POSITIVE INTERVIEWING SKILLS. CAREER SERVICES WORKS WITH EMPLOYERS TO DEVELOP RECRUITMENT STRATEGIES, HOSTS EMPLOYER EXPOS, AND SCHEDULES ON-SITE INTERVIEWS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PERRY TECHNICAL INSTITUTE'S INSTRUMENTATION & INDUSTRIAL AUTOMATION TECHNOLOGY PROGRAM HAS DEVELOPED A REPUTATION AS ONE OF THE NATION'S PREMIER PROGRAMS FOR TRAINING INSTRUMENTATION TECHNICIANS. THE TWO-YEAR PROGRAM INTRODUCES STUDENTS TO TODAY'S WORLD OF COMPUTERIZED INDUSTRIAL AUTOMATION. INSTRUMENTATION TECHNICIANS CAN USE THEIR SKILLS ANYWHERE IN THE WORLD, IN INDUSTRIES SUCH AS MANUFACTURING, PHARMACEUTICALS, REFINING, POWER GENERATION, PACKAGING, FOOD PROCESSING, AND PULP AND PAPER PRODUCTION. THE PROGRAM HAS A HIGH RETENTION RATE OF 94%, A HIGH PLACEMENT RATE OF 91%, AND GRADUATES LAND HIGH-PAYING JOBS. CURRENTLY, THE PROGRAM IS FULL UNTIL JUNE 2015.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0898004
IRS990/PYOtherExpensesAmt03878823
IRS990/PYOtherRevenueAmt0109148
IRS990/PYProgramServiceRevenueAmt09124455
IRS990/PYRevenuesLessExpensesAmt0490540
IRS990/PYSalariesCompEmpBnftPaidAmt05816799
IRS990/PYTotalExpensesAmt09695622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010186162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01348130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011022053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047347
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011983221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07019416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019002637
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012578
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06373751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06788881
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0332622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0760330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06112481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06373751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06308742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06112481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0253407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05811894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06308742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0779151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05437686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05811894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02369624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03490719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02675431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83150
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS RAISE FUNDS FOR SCHOLARSHIPS TO PERRY TECHNICAL INSTITUTE STUDENTS AND TO ASSURE THE LONG TERM STABILITY AND EXISTENCE OF PERRY TECHNICAL INSTITUTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND FOUNDATION, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST AND FOUNDATION HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST AND FOUNDATION ARE SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE TRUST AND FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013262406
IRS990ScheduleD/TotalLiabilityAmt02917388
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL STUDENT SOLICITATION CONTAINS THE NON-DISCRIMINATORY POLICY OF THE INSTITUTE. NEWSPAPER MEDIA IS USED EACH YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES FEDERAL STUDENT FINANCIAL AID FOR THE DIRECT BENEFIT OF QUALIFIED STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,581,439
Liabilities
$9,245,375
Net assets
$25,336,064
Revenue
$11,781,951
Expenses
$10,433,821
Net income
$1,348,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.3$7.38$61.0$22.7$18.8$3.91
2024Detailed filing. Detailed filing data is available for this year.$63.2$7.77$55.5$19.5$17.2$2.25
2023Detailed filing. Detailed filing data is available for this year.$58.9$7.44$51.4$17.7$15.9$1.74
2022Detailed filing. Detailed filing data is available for this year.$56.5$8.22$48.3$22.5$18.0$4.47
2021Detailed filing. Detailed filing data is available for this year.$54.8$7.77$47.0$21.4$17.0$4.38
2020Detailed filing. Detailed filing data is available for this year.$47.1$8.54$38.5$16.4$15.0$1.34
2019Detailed filing. Detailed filing data is available for this year.$45.4$8.31$37.1$15.4$13.9$1.54
2018Detailed filing. Detailed filing data is available for this year.$43.9$8.78$35.1$14.0$13.5$0.52
2017Detailed filing. Detailed filing data is available for this year.$42.1$8.35$33.8$13.4$12.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$39.7$9.01$30.7$11.8$12.4$0.61
2015Detailed filing. Detailed filing data is available for this year.$38.6$9.51$29.1$11.2$11.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$34.6$9.25$25.3$11.8$10.4$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$9.10$22.7$9.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$8.19$21.3$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$8.28$23.0$8.77