Civic Intelligence

Perry School Community Service Center

990 • Fiscal year 2019 • EIN 52-1722904

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.PERRYSCHOOL.ORG

View Organization Page

128 M Street NW No 100Washington, DC 20001

(202) 312-7140

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,878

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,802,117

Down $186,708 (-6.2%) from 2018

Net Assets

Down

$2,719,454

Down $179,026 (-6.2%) from 2018

Liabilities

Down

$82,663

Down $7,682 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$947,243

Up $17,961 (+1.9%) from 2018

Expenses

Up

$1,102,616

Up $45,055 (+4.3%) from 2018

Net Income

Down

-$155,373

Down $27,094 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,145,112Liabilities 2011: $492,542Net Assets 2011: $3,652,5702011Assets 2012: $4,014,759Liabilities 2012: $383,429Net Assets 2012: $3,631,3302012Assets 2013: $4,015,778Liabilities 2013: $527,456Net Assets 2013: $3,488,3222013Assets 2014: $4,189,209Liabilities 2014: $541,009Net Assets 2014: $3,648,2002014Assets 2015: $3,366,767Liabilities 2015: $117,082Net Assets 2015: $3,249,6852015Assets 2016: $3,296,822Liabilities 2016: $103,400Net Assets 2016: $3,193,4222016Assets 2017: $3,126,173Liabilities 2017: $100,037Net Assets 2017: $3,026,1362017Assets 2018: $2,988,825Liabilities 2018: $90,345Net Assets 2018: $2,898,4802018Assets 2019: $2,802,117Liabilities 2019: $82,663Net Assets 2019: $2,719,4542019Assets 2020: $2,741,670Liabilities 2020: $115,293Net Assets 2020: $2,626,3772020Assets 2021: $2,650,248Liabilities 2021: $32,052Net Assets 2021: $2,618,1962021Assets 2022: $2,344,488Liabilities 2022: $81,514Net Assets 2022: $2,262,9742022Assets 2023: $2,100,832Liabilities 2023: $123,357Net Assets 2023: $1,977,4752023Assets 2024: $1,928,208Liabilities 2024: $125,442Net Assets 2024: $1,802,7662024

Highlighted filing

2019

Assets$2,802,117
Liabilities$82,663
Net Assets$2,719,454
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,520,035Expenses 2011: $2,243,150Net Income 2011: $276,8852011Revenue 2012: $1,892,805Expenses 2012: $1,914,045Net Income 2012: -$21,2402012Revenue 2013: $1,842,910Expenses 2013: $1,833,190Net Income 2013: $9,7202013Revenue 2014: $1,304,773Expenses 2014: $1,303,680Net Income 2014: $1,0932014Revenue 2015: $1,251,333Expenses 2015: $1,138,846Net Income 2015: $112,4872015Revenue 2016: $1,039,794Expenses 2016: $1,169,764Net Income 2016: -$129,9702016Revenue 2017: $963,401Expenses 2017: $1,107,579Net Income 2017: -$144,1782017Revenue 2018: $929,282Expenses 2018: $1,057,561Net Income 2018: -$128,2792018Revenue 2019: $947,243Expenses 2019: $1,102,616Net Income 2019: -$155,3732019Revenue 2020: $861,076Expenses 2020: $954,153Net Income 2020: -$93,0772020Revenue 2021: $962,688Expenses 2021: $930,648Net Income 2021: $32,0402021Revenue 2022: $627,320Expenses 2022: $916,773Net Income 2022: -$289,4532022Revenue 2023: $616,715Expenses 2023: $902,214Net Income 2023: -$285,4992023Revenue 2024: $657,843Expenses 2024: $832,552Net Income 2024: -$174,7092024

Highlighted filing

2019

Revenue$947,243
Expenses$1,102,616
Net Income-$155,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$947,243
Mission and Program Overview

Mission

Perry center through a collaborative, comprehensive and integrated approach to social services, economic empowerment, and youth development, eradicates poverty, its causes, and consequences, resulting in positive outcomes for youth, adults, and families, within the washington d.c. Metropolitan area, with a preference for nw washington, dc communities that struggle economically.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,729,500$2,597,341▼ $132,159
Accounts Receivable$88,092$117,604▲ $29,512
Cash and Non-Interest-Bearing Accounts$24,909$54,165▲ $29,256
Savings and Temporary Cash Investments$151,377$32,774▼ $118,603
Prepaid Expenses and Deferred Charges$-7,853$-2,567▲ $5,286
Total Assets$2,988,825$2,802,117▼ $186,708
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,753$56,904▲ $10,151
Other Liabilities$30,759$25,759▼ $5,000
Deferred Revenue$12,833--
Total Liabilities$90,345$82,663▼ $7,682
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,480$2,719,454▼ $133,026
Temporarily Rstr Net Assets$46,000$0▼ $46,000
Total Net Assets Fund Balance$2,898,480$2,719,454▼ $179,026
Total Liabilities and Net Assets / Fund Balance$2,988,825$2,802,117▼ $186,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,589,917$3,168,253$5,758,170
Equipment$7,424$94,755$102,179
Other Land Buildings$0$14,369$14,369
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul McelligottExecutive DirectorFT$68,078$1,800$69,878

Board Members and Trustees

NameTitle
Stephen BroylesChair
Andrew JacobsonVice Chair
Anita BondsBoard Member
Kenneth WardBoard Member
John GiacominiSecretary
Joseph KraemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,162
Program Service Revenue
$373,684
Investment Income
$777
Other Revenue
$620
All Other Contributions
$385,401
Change in Net Assets
$-155,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,705
Salaries, Compensation, and Employee Benefits$440,911
Total Fundraising Expense$4,720
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,639$112,906-$319,545
Occupancy$204,102$36,018-$240,120
Depreciation Depletion$134,766$23,782-$158,548
Fees for Services Other$46,989$39,293-$86,282
Current Officers, Directors, Trustees, and Key Employees$16,610$55,821-$72,431
Payroll Taxes$19,744$10,559-$30,303
Office Expenses$9,023$15,468$3,972$28,463
Insurance$23,195$4,093-$27,288
Information Technology-$22,892-$22,892
Fees for Services Accounting-$21,550-$21,550
Other Employee Benefits$14,217$3,698$717$18,632
Conferences and Meetings$6,004--$6,004
Travel$1,500--$1,500
Other Expenses$1,666$1,012$31$1,012
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$416$1-$417
Total Functional Expenses$740,331$357,565$4,720$1,102,616
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
Rental Deposits$25,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The organization's form 990 was prepared by an outside accounting firm with assistance from the executive director. A copy of the form 990 was provided to the board prior to filing.”

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

“A conflict of interest statement is incorporated as part of the corporation bylaws. New board members are required to sign a conflict of interest statement upon joining the board. Each employee and board member is required to annually renew his/her conflict of interest attestation statement. If it comes to the attention of management that there is a conflict of interest with any employee, it is brought to the attention of the employee and the employee is required to end the relationship. If a board member has a financial, personal or professional interest in a transaction or business matter of the board, he/she must disclose this relationship or interest to the rest of the board. The board member must remove him/herself from any board discussion and action on the financial or other transaction.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the organization's top management officials includes a review by the finance and management committees, composed entirely of independent persons. Their deliberations and decisions are recorded and disseminated in reports to all board members. The executive director's last compensation determination took place in august 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry School Community Service Center
EIN
52-1722904
Phone
2023127140
Address
128 M STREET NW NO 100, WASHINGTON, DC 20001

Signing Officer

Name
Paul Mcelligott
Title
Executive Director
Phone
2023127140
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcelligott
Formed
1991
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373684
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MENTORING PROGRAM - PROGRAM TO MENTOR FAMILIES BY PROVIDING COUNSELING TO FAMILIES TRANSITIONING FROM WELFARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151229
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM - FOSTERED COLLABORATION AMONG COMMUNITY YOUTH PROGRAMS AND PROVIDED PRE-SCHOOL, AFTER SCHOOL AND SUMMER CAMP PROGRAMS THAT INCLUDE COMPUTER LEARNING, ART, COMMUNITY SERVICE, EDUCATION, MENTORING, VIOLENCE PREVENTION, LIFE SKILLS AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC EMPOWERMENT PROGRAM AND ADULT EDUCATION - PROVIDED ADULT LITERACY, REFERRALS FOR JOB-READINESS, TRAINING AND PLACEMENT, AND HELPED ADULTS TO OBTAIN LIVING WAGE INCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04276
IRS990/PYInvestmentIncomeAmt01526
IRS990/PYOtherExpensesAmt0714389
IRS990/PYOtherRevenueAmt01475
IRS990/PYProgramServiceRevenueAmt0386490
IRS990/PYRevenuesLessExpensesAmt0-128279
IRS990/PYSalariesCompEmpBnftPaidAmt0338896
IRS990/PYTotalExpensesAmt01057561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02092328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76370
IRS990ScheduleA/PublicSupportPY170Pct00.79290
IRS990ScheduleA/PublicSupportTotal170Amt02316863
IRS990ScheduleA/SubstantialContributorsTotAmt0664218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981081
IRS990ScheduleA/TotalSupportAmt03033725
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/EquipmentGrp/BookValueAmt07424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02589917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03168253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05758170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597341
IRS990ScheduleD/TotalLiabilityAmt025759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS INCORPORATED AS PART OF THE CORPORATION BYLAWS. NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ANNUALLY RENEW HIS/HER CONFLICT OF INTEREST ATTESTATION STATEMENT. IF IT COMES TO THE ATTENTION OF MANAGEMENT THAT THERE IS A CONFLICT OF INTEREST WITH ANY EMPLOYEE, IT IS BROUGHT TO THE ATTENTION OF THE EMPLOYEE AND THE EMPLOYEE IS REQUIRED TO END THE RELATIONSHIP. IF A BOARD MEMBER HAS A FINANCIAL, PERSONAL OR PROFESSIONAL INTEREST IN A TRANSACTION OR BUSINESS MATTER OF THE BOARD, HE/SHE MUST DISCLOSE THIS RELATIONSHIP OR INTEREST TO THE REST OF THE BOARD. THE BOARD MEMBER MUST REMOVE HIM/HERSELF FROM ANY BOARD DISCUSSION AND ACTION ON THE FINANCIAL OR OTHER TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW BY THE FINANCE AND MANAGEMENT COMMITTEES, COMPOSED ENTIRELY OF INDEPENDENT PERSONS. THEIR DELIBERATIONS AND DECISIONS ARE RECORDED AND DISSEMINATED IN REPORTS TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR'S LAST COMPENSATION DETERMINATION TOOK PLACE IN AUGUST 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02988825
IRS990/TotalAssetsEOYAmt02802117
IRS990/TotalAssetsGrp/BOYAmt02988825
IRS990/TotalAssetsGrp/EOYAmt02802117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572162
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090345
IRS990/TotalLiabilitiesEOYAmt082663
IRS990/TotalLiabilitiesGrp/BOYAmt090345
IRS990/TotalLiabilitiesGrp/EOYAmt082663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02898480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02719454
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalOtherProgSrvcExpenseAmt017696
IRS990/TotalProgramServiceExpensesAmt0740331
IRS990/TotalProgramServiceRevenueAmt0373684
IRS990/TotalReportableCompFromOrgAmt068078
IRS990/TotalRevenueGrp/ExclusionAmt01397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02988825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02802117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02852480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02719454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 M STREET NW NO 100
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PERRYSCHOOL.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,117
Liabilities
$82,663
Net assets
$2,719,454
Revenue
$947,243
Expenses
$1,102,616
Net income
-$155,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.80$0.66$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$0.62$0.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.63$0.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.96$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.63$0.86$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$0.95$1.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$0.93$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$0.96$1.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.19$1.04$1.17$0.13
2015Summary only. Only limited summary data is available for this year.$3.37$0.12$3.25$1.25$1.14$0.11
2014Summary only. Only limited summary data is available for this year.$4.19$0.54$3.65$1.30$1.30$0.00
2013Summary only. Only limited summary data is available for this year.$4.02$0.53$3.49$1.84$1.83$0.01
2012Summary only. Only limited summary data is available for this year.$4.01$0.38$3.63$1.89$1.91$0.02
2011Summary only. Only limited summary data is available for this year.$4.15$0.49$3.65$2.52$2.24$0.28
Peer Organizations

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