Perry Abernathy Recreation Center
Nonprofit profile at a glance
- EIN
- 431961609
- IRS 990-EZ coverage
- 2021–2021
- Forms available
- Form 990 2020, Form 990-EZ 2021
- Location
- Sugar Land, TX, USA
- Phone
- 2816348927
- Rating
- 41
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Physical Fitness and Community Recreational Facilities
Reported finances
- Revenue
- $3,504
- Expenses
- $5,697
- Assets
- $26,512
Source: IRS Form 990-EZ. Selected filing: tax year 2021. Amounts in USD.
Leadership & pay
9 people listed
People named in this filing
- KEITH DIXON (BOARD CHAIR/)
- ROY KING (DIRECTOR)
- ERIC OESTREICH (DIRECTOR)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2021. Names and roles reflect this filing, not necessarily current officeholders.
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.
What it reported doing in 2021
The perry abernathy recreation center began winding down its operations in the fall of 2020 and did not operate its programs in 2021.
Operating model
- Revenue model
- Other-operating. 67% of the money available for current operations came from other operating revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 20
- Transparency & Controls: 73
- Sustainability: 34
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 22.8%; rating input score 23
- Program expense ratio: 14%; rating input score 14
Transparency & Controls
- Consistency checks: 88.9%; rating input score 89; 2nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -62.6%; rating input score 11; 11th percentile among comparable filings
- Total-asset coverage ratio: 4.65; rating input score 77; 77th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: -9.5% per year; rating input score 0; 31st percentile among comparable filings
- Asset growth: -7.8% per year; rating input score 0; 18th percentile among comparable filings
Details
- Where the money goes: 22.8% of revenue deployed · 14% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $800 in reported program spending
- Leadership: top reported pay $0 · 9 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 2 filed schedules
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 23/100.
- High — Financial Efficiency: Program expense ratio scored 14/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 11/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.