Civic Intelligence

Pearl Fryar Topiary Garden

EIN 20-8653888 • 501(c)3

Profile

Support the pearl fryar topiary garden.

PO Box 111129010

www.pearlfryar.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$63,733

Up $17,858 (+39%) from 2013

Liabilities

Up

$7,083

Up $7,083 from 2013

Net Assets

Up

$56,650

Up $10,775 (+23%) from 2013

Revenue

Up

$35,840

Up $8,383 (+31%) from 2013

Expenses

Up

$24,723

Up $4,226 (+21%) from 2013

Net Income

Up

$11,117

Up $4,157 (+60%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $49,229Liabilities 2012: $02012Assets 2013: $45,875Liabilities 2013: $0Net Assets 2013: $45,8752013Assets 2014: $63,733Liabilities 2014: $7,083Net Assets 2014: $56,6502014

Highlighted filing

2014

Assets$63,733
Liabilities$7,083
Net Assets$56,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $31,101Expenses 2012: $9,085Net Income 2012: $22,0162012Revenue 2013: $27,457Expenses 2013: $20,497Net Income 2013: $6,9602013Revenue 2014: $35,840Expenses 2014: $24,723Net Income 2014: $11,1172014

Highlighted filing

2014

Revenue$35,840
Expenses$24,723
Net Income$11,117

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$36,557
Mission and Program Overview

Mission

Support the pearl fryar topiary garden.

Program Services

DescriptionGrantsExpenses
TOGETHER WITH THE GARDEN CONSERVANCY OF NEW YORK, THIS ORGANIZATION SUPPORTS THE WORK OF PEARL FRYAR BY EXPENDING FUNDS FOR SUPPLIES, EQUIPMENT AND ONE EMPLOYEE TO WORK WITH PEARL.$3,000$20,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME MCCRAYPresident-$0--
SUSANNE FLOYD GUNTERVice Preside-$0--
JEAN GROSSERSecretary-$0--
POLLY LAFFITTEBoard Member-$0--
BEN BOOZERBoard Member-$0--
JIM MCDONOUGHBoard Member-$0--
ANNE COOPERBoard Member-$0--
GAIL PLAYERBoard Member-$0--
BETTYE SCOTTBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-8653888

Signing Officer

Name
Jerome Mccray
Title
President
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey E Varn
Phone
8034849406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Salary and benefits are reimbursements to garden conservancy of new york. Garden conservancy payes the employee, remits all taxes and files all reports with the appropriate taxing authorities. Grants paid: a scholarship in the amount of 3,000 was paid to central carolina technical college located in sumter, sc. There is no relationship with the school and the pearl fryar topiary garden.

Form 990-ez, Part I, Line 16

Expenses general office supplies 208 bank fees 120 miscellaneous 107 prof fees tax prep cpa 2,514 prof fees garden conserv 1,732 subcontract communication 1,800 total 6,481

Form 990-ez, Part I, Line 20

Unrecorded depreciation 9-30-12 -120 unrecorded depreciation 9-30-13 -222

Form 990-ez, Part II, Line 24

Prepaid 2015 calendar expenses 0 1,200 total 0 1,200

Form 990-ez, Part II, Line 26

Prepaid 2015 calendar revenues 0 7,083

Raw XML Appendix179 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2JEAN GROSSER
CompensationExplanation/CompensationExplanationGrp/PersonNm3POLLY LAFFITTE
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEN BOOZER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM MCDONOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANNE COOPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTYE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt0-342
IRS990EZ/OtherExpensesTotalAmt06481
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE PEARL FRYAR TOPIARY GARDEN.
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOGETHER WITH THE GARDEN CONSERVANCY OF NEW YORK, THIS ORGANIZATION SUPPORTS THE WORK OF PEARL FRYAR BY EXPENDING FUNDS FOR SUPPLIES, EQUIPMENT AND ONE EMPLOYEE TO WORK WITH PEARL.
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IRS990EZ/SalariesOtherCompEmplBnftAmt014497
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt024723
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IRS990EZ/TotalRevenueAmt035840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEARLFRYAR.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARY AND BENEFITS ARE REIMBURSEMENTS TO GARDEN CONSERVANCY OF NEW YORK. GARDEN CONSERVANCY PAYES THE EMPLOYEE, REMITS ALL TAXES AND FILES ALL REPORTS WITH THE APPROPRIATE TAXING AUTHORITIES. GRANTS PAID: A SCHOLARSHIP IN THE AMOUNT OF 3,000 WAS PAID TO CENTRAL CAROLINA TECHNICAL COLLEGE LOCATED IN SUMTER, SC. THERE IS NO RELATIONSHIP WITH THE SCHOOL AND THE PEARL FRYAR TOPIARY GARDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL OFFICE SUPPLIES 208 BANK FEES 120 MISCELLANEOUS 107 PROF FEES TAX PREP CPA 2,514 PROF FEES GARDEN CONSERV 1,732 SUBCONTRACT COMMUNICATION 1,800 TOTAL 6,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECORDED DEPRECIATION 9-30-12 -120 UNRECORDED DEPRECIATION 9-30-13 -222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID 2015 CALENDAR EXPENSES 0 1,200 TOTAL 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID 2015 CALENDAR REVENUES 0 7,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0208653888
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E VARN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-08T09:57:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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