Civic Intelligence

Perrys School Alumni

990EZ • Fiscal year 2011 • EIN 56-1816451

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

Organization Profile[email protected]
PO Box 10527549
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Down

-$10,443

Down $9,647 (-1212%) from 2010

Liabilities

Up

$10,443

Up $9,647 (+1212%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,647

Up $1,351 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: $0Liabilities 2010: $796Net Assets 2010: -$7962010Assets 2011: $0Liabilities 2011: $10,443Net Assets 2011: -$10,4432011Assets 2012: $0Liabilities 2012: $18,826Net Assets 2012: -$18,8262012Assets 2013: $1Liabilities 2013: $26,374Net Assets 2013: -$26,3742013

Highlighted filing

2011

Assets$0
Liabilities$10,443
Net Assets-$10,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $7,500Expenses 2010: $8,296Net Income 2010: -$7962010Expenses 2011: $9,6472011Expenses 2012: $8,3832012Revenue 2013: $0Expenses 2013: $7,548Net Income 2013: -$7,5482013

Highlighted filing

2011

Revenue-
Expenses$9,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To Provide a Rehab Center for Men

Filing and Contact Details

Filer

EIN
56-1816451
Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9647
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-796
IRS990EZ/NetAssetsOrFundBalancesBOY0-796
IRS990EZ/NetAssetsOrFundBalances/EOY0-10443
IRS990EZ/NetAssetsOrFundBalancesEOY0-10443
IRS990EZ/OccupancyRentUtilitiesAndMaint09647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10545 HWY 56E Louisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Louisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Morris Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Provide a Rehab Center for Men
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a support center for the men at the facility and offer them a second chance at life Assist people achieve their goals of employement and community integration
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0796
IRS990EZ/SumOfTotalLiabilities/EOY010443
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10545 HWY 56E Louisburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Louisburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027549
IRS990EZ/TheBooksAreInCareOf/NamePerson0Morris Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02529150549
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses09647
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SYLVIABAILEYLIVECOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17007500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/Total170/Total07500
IRS990ScheduleA/TotalSupport07500
IRS990ScheduleO/GeneralExplanation/Explanation0Beginning Category of Year End of Year Other Liabilities 796 10443
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561816451
ReturnHeader/Filer/Name/BusinessNameLine10Perrys School Alumni
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 105
ReturnHeader/Filer/USAddress/City0Louisburg
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027549
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0Morris Williams
ReturnHeader/Officer/Phone02529150549
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02012-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102857 Wendell Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENDELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0275916904
ReturnHeader/Preparer/Name0Jennifer Toney
ReturnHeader/Preparer/Phone09193652795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-15T20:08:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$10,443
Net assets
-$10,443
Revenue
-
Expenses
$9,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$26.4$26.4$0.00$7.55$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$18.8$18.8$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.4$10.4$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.80$0.80$7.50$8.30$0.80