Civic Intelligence

Perry Abernathy Recreation Center

EIN 43-1961609 • 501(c)3 • Sugar Land, TX

Profile

To provide adult and youth recreation

431 Eldridge RoadSugar Land, TX 77478

www.theparc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

7th percentile

-205%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

269%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,705 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $28,705 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$12,923

Down $231,869 (-95%) from 2020

Expenses

Down

$39,432

Down $229,428 (-85%) from 2020

Net Income

Down

-$26,509

Down $2,441 (-10%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $54,319Liabilities 2011: $0Net Assets 2011: $54,3192011Assets 2012: $58,226Liabilities 2012: $0Net Assets 2012: $58,2262012Assets 2013: $80,083Liabilities 2013: $2,940Net Assets 2013: $77,1432013Assets 2014: $38,790Liabilities 2014: $0Net Assets 2014: $38,7902014Assets 2015: $77,785Liabilities 2015: $0Net Assets 2015: $77,7852015Assets 2016: $99,971Liabilities 2016: $0Net Assets 2016: $99,9712016Assets 2017: $50,003Liabilities 2017: $0Net Assets 2017: $50,0032017Assets 2018: $60,090Liabilities 2018: $0Net Assets 2018: $60,0902018Assets 2019: $52,773Liabilities 2019: $0Net Assets 2019: $52,7732019Assets 2020: $28,705Liabilities 2020: $0Net Assets 2020: $28,7052020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $317,297Expenses 2011: $315,472Net Income 2011: $1,8252011Expenses 2012: $324,4202012Revenue 2013: $336,001Expenses 2013: $334,609Net Income 2013: $1,3922013Revenue 2014: $370,410Expenses 2014: $369,263Net Income 2014: $1,1472014Revenue 2015: $426,687Expenses 2015: $378,473Net Income 2015: $48,2142015Revenue 2016: $500,626Expenses 2016: $456,191Net Income 2016: $44,4352016Revenue 2017: $472,600Expenses 2017: $497,896Net Income 2017: -$25,2962017Revenue 2018: $530,476Expenses 2018: $511,580Net Income 2018: $18,8962018Revenue 2019: $568,078Expenses 2019: $551,595Net Income 2019: $16,4832019Revenue 2020: $244,792Expenses 2020: $268,860Net Income 2020: -$24,0682020Revenue 2022: $12,923Expenses 2022: $39,432Net Income 2022: -$26,5092022

Highlighted filing

2022

Revenue$12,923
Expenses$39,432
Net Income-$26,509
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,923
Expenses
$39,432
Net income
-$26,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.13$0.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.45$2.69$0.24
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$5.68$5.52$0.16
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$5.30$5.12$0.19
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$4.73$4.98$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$5.01$4.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.27$3.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.70$3.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$3.36$3.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.24
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.17$3.15$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$426,687
Mission and Program Overview

Mission

To provide adult and youth recreation and childcare programs through people of faith that promote physical fitness and spiritual growth in a safe and nurturing environment.

To provide adult and youth recreation and childcare programs through people of faith that promote physical fitness and spiritual growth in a safe and nuturing enviornment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,790$77,584▲ $38,794
Savings and Temporary Cash Investments-$201-
Total Assets$38,790$77,785▲ $38,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$48,214-
Temporarily Rstr Net Assets$38,790$29,571▼ $9,219
Total Net Assets Fund Balance$38,790$77,785▲ $38,995
Total Liabilities and Net Assets / Fund Balance$38,790$77,785▲ $38,995
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven KellyPresidentFT$47,478$47,478
Elaine JonesVP & SecretaFT$38,542$38,542

Board Members and Trustees

NameTitle
William SchmidtBoard Chair
David MossDirector
Doug PattonDirector
Eric OestreichDirector
Keith DixonDirector
Mike WinklerDirector
Rodney HillDirector
Roy KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,759
Program Service Revenue
$391,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,759
Change in Net Assets
$48,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,543
Other Expenses$164,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,506$84,907-$197,413
All Other Expenses$30,302$11,359-$41,661
Insurance$5,006$11,688-$16,694
Payroll Taxes$8,606$7,524-$16,130
Other Expenses$20,998$15,000-$15,000
Office Expenses$4,086$1,213-$5,299
Advertising$5,185--$5,185
Travel$2,208--$2,208
Occupancy$1,800--$1,800
Information Technology$125$1,087-$1,212
Total Functional Expenses$245,695$132,778$0$378,473
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Copies of the completed renturn of organization exempt from income tax, irs form 990 is circulated to the members of the board electronically for review and then discussed during either a monthly board meeting or conference call prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maintained by the taxpayer and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Abernathy Recreation Center
EIN
43-1961609
Phone
2816348924
Address
431 ELDRIDGE ROAD, SUGAR LAND, TX 77478

Signing Officer

Name
Steven Kelly
Title
President
Phone
2816348924
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kelly
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
36
Volunteers
350

Preparer

Firm
Doran & Johnston
Address
10701 CORPORATE DR STE 238, STAFFORD, TX 77477-4021
Preparer
Brendan Doran CPA
Phone
2812405700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards 8,809 0 0 maintenance/repairs 2,553 3,507 0 officials 5,719 0 0 vehicle reserve 4,950 0 0 snacks 4,528 0 0 credit card fees 0 3,931 0 payroll processing fees 0 2,744 0 training 1,646 0 0 start-up expenses 1,342 0 0 other/miscellaneous 0 1,177 0 licensing & registration 457 0 0 van rental 298 0 0”

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADULT AND YOUTH RECREATION AND CHILDCARE PROGRAMS THROUGH PEOPLE OF FAITH THAT PROMOTE PHYSICAL FITNESS AND SPIRITUAL GROWTH IN A SAFE AND NUTURING ENVIORNMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt05185
IRS990/AdvertisingGrp/TotalAmt05185
IRS990/AllOtherContributionsAmt034759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030302
IRS990/AllOtherExpensesGrp/TotalAmt041661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERRY ABERNATHY RECREATION CENTER
IRS990/BooksInCareOfDetail/PhoneNum02816348924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 ELDRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038790
IRS990/CashNonInterestBearingGrp/EOYAmt077584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391928
IRS990/CYRevenuesLessExpensesAmt048214
IRS990/CYSalariesCompEmpBnftPaidAmt0213543
IRS990/CYTotalExpensesAmt0378473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHRISTIAN SUMMER DAY CAMP THAT PROVIDES A SAFE, NUTURING AND EXCITING PLACE WHERE CHILDREN AGES 5 YEARS OLD THROUGH 6TH GRADE CAN SPEND THEIR SUMMER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY KING
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & SECRETA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01087
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125
IRS990/InformationTechnologyGrp/TotalAmt01212
IRS990/InsuranceGrp/ManagementAndGeneralAmt011688
IRS990/InsuranceGrp/ProgramServicesAmt05006
IRS990/InsuranceGrp/TotalAmt016694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADULT AND YOUTH RECREATION AND CHILDCARE PROGRAMS THROUGH PEOPLE OF FAITH THAT PROMOTE PHYSICAL FITNESS AND SPIRITUAL GROWTH IN A SAFE AND NUTURING ENVIORNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038790
IRS990/NetAssetsOrFundBalancesEOYAmt077785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt04086
IRS990/OfficeExpensesGrp/TotalAmt05299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1INSTRUCTORS, OFFICALS
IRS990/OtherExpensesGrp/Desc2SPECILATY CAMP EXP
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt031847
IRS990/OtherExpensesGrp/ProgramServicesAmt123026
IRS990/OtherExpensesGrp/ProgramServicesAmt220998
IRS990/OtherExpensesGrp/TotalAmt031847
IRS990/OtherExpensesGrp/TotalAmt123026
IRS990/OtherExpensesGrp/TotalAmt220998
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197413
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07524
IRS990/PayrollTaxesGrp/ProgramServicesAmt08606
IRS990/PayrollTaxesGrp/TotalAmt016130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN KELLY
IRS990/PriorPeriodAdjustmentsAmt0-9219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2ADULT RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269567
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRIME TIME AFTER SCHOOL PROGRAM PROVIDES CHILDCARE FOR ELEMENTARY SCHOOL AGE CHILDREN IN A CHRISITAN ENVIORNMENT. CHILDREN CAN COMPLETE HOMEWORK ASSIGNMENTS, PARTICIPATE IN SPORTS OR JUST SOCIALIZE WITH OTHER CHILDREN. THIS PROVIDES RELIEF TO PARENTS WHO DEPEND ON SUCH PLACES SO THEY WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069567
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A SPORTS VENUE AND ATHLETIC COMPETITION IN A CHRISTIAN ENVIORNMENT FOR BOYS, GIRLS, MEN AND WOMEN. CHILDREN PARTICIPATE IN A VAREITY OF DIFFERENT SPORTS INCLUDING FLAG FOOTBALL, VOLLEYBALL AND BASKETBALL IN AN ENVIORNMENT THAT EDUCATES NOT ONLY ON THE FUNDAMENTALS BUT ALSO ON GOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156283
IRS990/PYProgramServiceRevenueAmt0317419
IRS990/PYRevenuesLessExpensesAmt01147
IRS990/PYSalariesCompEmpBnftPaidAmt0212980
IRS990/PYTotalExpensesAmt0369263
IRS990/PYTotalRevenueAmt0370410
IRS990/ReconcilationRevenueExpnssAmt048214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01568541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196356
IRS990ScheduleA/PublicSupportTotal509Amt01764897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319295
IRS990ScheduleA/Total509Grp/TotalAmt01764897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196356
IRS990ScheduleA/TotalSupportAmt0196356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764897
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETED RENTURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IRS FORM 990 IS CIRCULATED TO THE MEMBERS OF THE BOARD ELECTRONICALLY FOR REVIEW AND THEN DISCUSSED DURING EITHER A MONTHLY BOARD MEETING OR CONFERENCE CALL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MAINTAINED BY THE TAXPAYER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 8,809 0 0 MAINTENANCE/REPAIRS 2,553 3,507 0 OFFICIALS 5,719 0 0 VEHICLE RESERVE 4,950 0 0 SNACKS 4,528 0 0 CREDIT CARD FEES 0 3,931 0 PAYROLL PROCESSING FEES 0 2,744 0 TRAINING 1,646 0 0 START-UP EXPENSES 1,342 0 0 OTHER/MISCELLANEOUS 0 1,177 0 LICENSING & REGISTRATION 457 0 0 VAN RENTAL 298 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0APRIL 2016 HOUSTON AREA FLOODING TAX RELIEF
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038790
IRS990/TotalAssetsEOYAmt077785
IRS990/TotalAssetsGrp/BOYAmt038790
IRS990/TotalAssetsGrp/EOYAmt077785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034759
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077785
IRS990/TotalProgramServiceExpensesAmt0245695
IRS990/TotalProgramServiceRevenueAmt0391928
IRS990/TotalReportableCompFromOrgAmt086020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426687
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077785
IRS990/TravelGrp/ProgramServicesAmt02208
IRS990/TravelGrp/TotalAmt02208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 ELDRIDGE RD
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEPARC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816348924
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY ABERNATHY RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0431961609
ReturnHeader/Filer/PhoneNum02816348924
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 ELDRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810884800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORAN & JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010701 CORPORATE DR STE 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774774021
ReturnHeader/PreparerPersonGrp/PhoneNum02812405700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN DORAN CPA
ReturnHeader/ReturnTs02016-09-12T13:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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