Civic Intelligence

Perrys School Alumni

990EZ • Fiscal year 2012 • EIN 56-1816451

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profile[email protected]
PO Box 10527549
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$18,826

Down $8,383 (-80%) from 2011

Liabilities

Up

$18,826

Up $8,383 (+80%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,383

Down $1,264 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$0
Liabilities$18,826
Net Assets-$18,826
Open 2012 Filing

Operations Trend

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

2012

Revenue-
Expenses$8,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To Provide a Rehab Center for Men

Filing and Contact Details

Filer

EIN
56-1816451
Raw XML Appendix98 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8383
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/BOY0-10443
IRS990EZ/NetAssetsOrFundBalancesBOY0-10443
IRS990EZ/NetAssetsOrFundBalances/EOY0-18826
IRS990EZ/NetAssetsOrFundBalancesEOY0-18826
IRS990EZ/OccupancyRentUtilitiesAndMaint08383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010443
IRS990EZ/SumOfTotalLiabilities/EOY018826
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/TotalExpenses08383
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SYLVIABAILEYLIVECOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/Total170/Total07500
IRS990ScheduleA/TotalSupport07500
IRS990ScheduleO/GeneralExplanation/Explanation0Category Beginning of Year End of Year Other Liabilities 10,443 18,826
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-03
ReturnHeader/Officer/Name0Morris Williams
ReturnHeader/Officer/Phone02529150549
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0300667038
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T14:38:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$18,826
Net assets
-$18,826
Revenue
-
Expenses
$8,383
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