Civic Intelligence

Perry School Community Service Center

990 • Fiscal year 2021 • EIN 52-1722904

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,560

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,650,248

Down $91,422 (-3.3%) from 2020

Net Assets

Down

$2,618,196

Down $8,181 (-0.3%) from 2020

Liabilities

Down

$32,052

Down $83,241 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$962,688

Up $101,612 (+12%) from 2020

Expenses

Down

$930,648

Down $23,505 (-2.5%) from 2020

Net Income

Up

$32,040

Up $125,117 (+134%) from 2020

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

2021

Assets$2,650,248
Liabilities$32,052
Net Assets$2,618,196
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$962,688
Expenses$930,648
Net Income$32,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$962,688
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,450,312$2,333,108▼ $117,204
Cash and Non-Interest-Bearing Accounts$123,680$199,659▲ $75,979
Savings and Temporary Cash Investments$31,950$83,772▲ $51,822
Accounts Receivable$132,928$30,909▼ $102,019
Total Assets$2,741,670$2,650,248▼ $91,422
Other Assets Total$2,800$2,800→ $0
Liabilities
Unsecured Notes Loans Payable$61,100$0▼ $61,100
Other Liabilities$25,759$31,707▲ $5,948
Accounts Payable and Accrued Expenses$28,434$345▼ $28,089
Total Liabilities$115,293$32,052▼ $83,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,626,377$2,618,196▼ $8,181
Total Net Assets Fund Balance$2,626,377$2,618,196▼ $8,181
Total Liabilities and Net Assets / Fund Balance$2,741,670$2,650,248▼ $91,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,302,643$3,455,527$5,758,170
Equipment$30,465$101,554$132,019
Other Land Buildings$0$14,369$14,369
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul McelligottExecutive DirectorFT$51,760$1,800$53,560

Board Members and Trustees

NameTitle
Stephen BroylesChair
Andrew JacobsonVice Chair
Anita BondsBoard Member
Dax ColeyBoard Member
Kenyattah a RobinsonBoard Member
Lisa GoodeBoard Member
Marcus GoodwinBoard Member
Phillip VerveerBoard Member
Rev David BavaBoard Member
John GiacominiSecretary
Kenneth WardTenant Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$531,344
Program Service Revenue
$430,876
Investment Income
$0
Other Revenue
$468
All Other Contributions
$470,244
Change in Net Assets
$32,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,653
Salaries, Compensation, and Employee Benefits$329,995
Total Fundraising Expense$28,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,130$57,171$11,909$238,210
Occupancy$229,173--$229,173
Depreciation Depletion$100,451$33,956$7,075$141,482
Fees for Services Other$51,891$6,994$1,456$60,341
Current Officers, Directors, Trustees, and Key Employees$38,027$12,855$2,678$53,560
Insurance$20,992$7,096$1,478$29,566
Payroll Taxes$16,876$5,704$1,188$23,768
Office Expenses$15,803$5,005$1,043$21,851
Information Technology$14,239$4,813$1,002$20,054
Other Employee Benefits$10,264$3,469$724$14,457
Fees for Services Accounting-$11,800-$11,800
All Other Expenses$4,897$2,517$345$7,759
Other Expenses$2,016$15,378-$2,016
Travel$1,011$104$22$1,137
Conferences and Meetings$54$17$4$75
Total Functional Expenses$734,845$166,879$28,924$930,648
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
Prepaid Tenant$5,948
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 35% controlled entity
No
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
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
Patty Rose
Title
Executive Director
Phone
2023127140
Signed
2022-08-11

Organization Details

Principal Officer
Patty Rose
Formed
1991
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022977000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness recognized in fy21 but forgiven in fy22 48,278.”

Raw XML AppendixShowing 400 of 468 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/MissionDesc0PERRY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0229173
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015803
IRS990/OfficeExpensesGrp/TotalAmt021851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INCENTIVES AND AWARDS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016876
IRS990/PayrollTaxesGrp/TotalAmt023768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY ROSE
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430876
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MENTORING PROGRAM - PROGRAM TO MENTOR FAMILIES BY PROVIDING COUNSELING TO FAMILIES TRANSITIONING FROM WELFARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080990
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.
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IRS990/PYOtherRevenueAmt02042
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083772
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02010839
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499534
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02302643
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05758170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333108
IRS990ScheduleD/TotalLiabilityAmt031707
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/ExplanationTxt4PPP LOAN FORGIVENESS RECOGNIZED IN FY21 BUT FORGIVEN IN FY22 48,278.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02650248
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IRS990/TotalAssetsGrp/EOYAmt02650248
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930648

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,650,248
Liabilities
$32,052
Net assets
$2,618,196
Revenue
$962,688
Expenses
$930,648
Net income
$32,040
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