Civic Intelligence

Pearl Resources Inc

990 • Fiscal year 2013 • EIN 02-0715775

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.PERALTUTORING.COM
215 Tremont StreetRochester, NY 14608

(585) 235-2222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-1127%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$4,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$21,778

Down $116,983 (-84%) from 2012

Net Assets

Down

$16,950

Down $111,441 (-87%) from 2012

Liabilities

Down

$4,828

Down $5,542 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

$9,888

No earlier filing loaded for comparison.

Expenses

Down

$121,329

Down $180,772 (-60%) from 2012

Net Income

-$111,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $136,201Liabilities 2011: $12,994Net Assets 2011: $123,2072011Assets 2012: $138,761Liabilities 2012: $10,370Net Assets 2012: $128,3912012Assets 2013: $21,778Liabilities 2013: $4,828Net Assets 2013: $16,9502013Assets 2014: $17,791Liabilities 2014: $3,899Net Assets 2014: $13,8922014Assets 2024: $20,221Liabilities 2024: $0Net Assets 2024: $20,2212024

Highlighted filing

2013

Assets$21,778
Liabilities$4,828
Net Assets$16,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $296,6772011Expenses 2012: $302,1012012Revenue 2013: $9,888Expenses 2013: $121,329Net Income 2013: -$111,4412013Revenue 2014: $46,498Expenses 2014: $49,556Net Income 2014: -$3,0582014Revenue 2024: $119,555Expenses 2024: $135,686Net Income 2024: -$16,1312024

Highlighted filing

2013

Revenue$9,888
Expenses$121,329
Net Income-$111,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$9,888
Mission and Program Overview

Mission

To develop plans for individuals committed to success through which education, economic and emotional barriers can be identified and dismantled, leading to utilization of strengths and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,270$17,094▼ $5,176
Cash and Non-Interest-Bearing Accounts$116,491$4,684▼ $111,807
Total Assets$138,761$21,778▼ $116,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,561$4,106▼ $2,455
Accounts Payable and Accrued Expenses$3,809$722▼ $3,087
Total Liabilities$10,370$4,828▼ $5,542
Net Assets / Fund Balance
Unrestricted Net Assets$128,391$16,950▼ $111,441
Total Net Assets Fund Balance$128,391$16,950▼ $111,441
Total Liabilities and Net Assets / Fund Balance$138,761$21,778▼ $116,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,094$8,783$25,877
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita GaitherExecutive DirectorPT$4,250$4,250

Board Members and Trustees

NameTitle
Ronald GaitherPresident
Michele Tk ElyVice President
Bernard SmithDirector
Monica LockeDirector
Yamile AlcerrecaSecretary
Megan E BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,416
Change in Net Assets
$-111,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,529
Other Expenses$49,370
Grants and Similar Amounts Paid$5,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,567--$49,567
Other Employee Benefits$6,867--$6,867
Occupancy-$6,045-$6,045
Payroll Taxes$5,845--$5,845
Grants to Domestic Individuals$5,430--$5,430
Depreciation Depletion$3,998$1,178-$5,176
Office Expenses-$4,577-$4,577
Current Officers, Directors, Trustees, and Key Employees$4,250--$4,250
Insurance$802$3,101-$3,903
Fees for Services Other$900--$900
Other Expenses$22,118$686-$686
Interest-$256-$256
Total Functional Expenses$103,185$18,144$0$121,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director of organization is the sibling of an officer”

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“Completed form 990 is presented to the governing body prior to filing for review and comment”

CEO executive director top management comp Part VI line 15A

“Market analysis is used to determine the appropriate range of compensation and is approved by board”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
02-0715775

Signing Officer

Name
Ronald Gaither
Title
President
Phone
5852352222
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
2

Preparer

Preparer
Mark Camarata
Phone
5852182012
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Amounts paid to independent tutors $900”

Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0722
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP PLANS FOR INDIVIDUALS COMMITTED TO SUCCESS THROUGH WHICH EDUCATION, ECONOMIC AND EMOTIONAL BARRIERS CAN BE IDENTIFIED AND DISMANTLED, LEADING TO UTILIZATION OF STRENGTHS AND TALENTS.
IRS990/AllOtherContributionsAmt03416
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONALD GAITHER
IRS990/BooksInCareOfDetail/PhoneNum05852352222
IRS990/BooksInCareOfDetail/USAddress/AddressLine10215 TREMONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116491
IRS990/CashNonInterestBearingGrp/EOYAmt04684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09888
IRS990/CYGrantsAndSimilarPaidAmt05430
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-111441
IRS990/CYSalariesCompEmpBnftPaidAmt066529
IRS990/CYTotalExpensesAmt0121329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03998
IRS990/DepreciationDepletionGrp/TotalAmt05176
IRS990/Desc0TUTORED CHILDREN ENROLLED IN THE ROCHESTER CITY SCHOOL DISTRICT DURING THE 2013 SCHOOL YEAR AND MADE CONTRIBUTIONS TO PROMOTE THE PUBLIC GOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103185
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE TK ELY
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm5YAMILE ALCERRECA
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN E BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05430
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03101
IRS990/InsuranceGrp/ProgramServicesAmt0802
IRS990/InsuranceGrp/TotalAmt03903
IRS990/InterestGrp/ManagementAndGeneralAmt0256
IRS990/InterestGrp/TotalAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017094
IRS990/LandBldgEquipCostOrOtherBssAmt025877
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP PLANS FOR INDIVIDUALS COMMITTED TO SUCCESS THROUGH WHICH EDUCATION, ECONOMIC AND EMOTIONAL BARRIERS CAN BE IDENTIFIED AND DISMANTLED, LEADING TO UTILIZATION OF STRENGTHS AND TALENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04106
IRS990/NetAssetsOrFundBalancesBOYAmt0128391
IRS990/NetAssetsOrFundBalancesEOYAmt016950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06045
IRS990/OccupancyGrp/TotalAmt06045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/TotalAmt04577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06867
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt03408
IRS990/OtherExpensesGrp/ProgramServicesAmt122118
IRS990/OtherExpensesGrp/TotalAmt03408
IRS990/OtherExpensesGrp/TotalAmt122118
IRS990/OtherExpensesGrp/TotalAmt22301
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049567
IRS990/OtherSalariesAndWagesGrp/TotalAmt049567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05845
IRS990/PayrollTaxesGrp/TotalAmt05845
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05622
IRS990/PYOtherExpensesAmt0187670
IRS990/PYProgramServiceRevenueAmt0304751
IRS990/PYRevenuesLessExpensesAmt05184
IRS990/PYSalariesCompEmpBnftPaidAmt0108809
IRS990/PYTotalExpensesAmt0302101
IRS990/PYTotalRevenueAmt0307285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0741763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741763
IRS990ScheduleA/TotalSupportAmt0741763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017094
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO INDIVIDUALS ARE APPROVED BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF RECIPIENTS IS ESTIMATED TO BE 10
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF ORGANIZATION IS THE SIBLING OF AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET ANALYSIS IS USED TO DETERMINE THE APPROPRIATE RANGE OF COMPENSATION AND IS APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNTS PAID TO INDEPENDENT TUTORS $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138761
IRS990/TotalAssetsEOYAmt021778
IRS990/TotalAssetsGrp/BOYAmt0138761
IRS990/TotalAssetsGrp/EOYAmt021778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09888
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010370
IRS990/TotalLiabilitiesEOYAmt04828
IRS990/TotalLiabilitiesGrp/BOYAmt010370
IRS990/TotalLiabilitiesGrp/EOYAmt04828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103185
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PERALTUTORING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GAITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852352222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEARL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0020715775
ReturnHeader/Filer/USAddress/AddressLine10215 TREMONT STREET
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461378726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX INSIGHTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103380 MONROE AVENUE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852182012
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CAMARATA
ReturnHeader/ReturnTs02014-08-14T14:44:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,778
Liabilities
$4,828
Net assets
$16,950
Revenue
$9,888
Expenses
$121,329
Net income
-$111,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.20$1.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.10$1.21$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.28$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$2.97