Civic Intelligence

Terrasi Learning Center Inc

990 • Fiscal year 2015 • EIN 26-1199993

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

6714 Winkler RoadFort Myers, FL 33919

(239) 245-8301

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,617

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,687

Up $9,304 (+21%) from 2014

Net Assets

Up

$48,859

Up $5,476 (+13%) from 2014

Liabilities

Up

$3,828

Up $3,828 from 2014

Revenue

Up

$479,234

Up $59,155 (+14%) from 2014

Expenses

Up

$473,758

Up $57,158 (+14%) from 2014

Net Income

Up

$5,476

Up $1,997 (+57%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,287Net Assets 2010: $36,2872010Assets 2012: $64,273Liabilities 2012: $0Net Assets 2012: $64,2732012Assets 2014: $43,383Liabilities 2014: $0Net Assets 2014: $43,3832014Assets 2015: $52,687Liabilities 2015: $3,828Net Assets 2015: $48,8592015Assets 2017: $84,873Liabilities 2017: $0Net Assets 2017: $84,8732017Assets 2018: $13,746Liabilities 2018: $0Net Assets 2018: $13,7462018Assets 2019: $52,287Liabilities 2019: $39,800Net Assets 2019: $12,4872019Assets 2020: $26,798Liabilities 2020: $15,668Net Assets 2020: $11,1302020Assets 2021: $17,983Liabilities 2021: $0Net Assets 2021: $17,9832021Assets 2022: $17,935Liabilities 2022: $0Net Assets 2022: $17,9352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$52,687
Liabilities$3,828
Net Assets$48,859

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $199,880Expenses 2010: $181,426Net Income 2010: $18,4542010Expenses 2012: $279,6142012Revenue 2014: $420,079Expenses 2014: $416,600Net Income 2014: $3,4792014Revenue 2015: $479,234Expenses 2015: $473,758Net Income 2015: $5,4762015Revenue 2017: $150Expenses 2017: $109,372Net Income 2017: -$109,2222017Revenue 2018: $79,674Expenses 2018: $150,801Net Income 2018: -$71,1272018Revenue 2019: $53,300Expenses 2019: $54,559Net Income 2019: -$1,2592019Revenue 2020: $20,000Expenses 2020: $21,357Net Income 2020: -$1,3572020Revenue 2021: $32,256Expenses 2021: $25,403Net Income 2021: $6,8532021Revenue 2022: $24,000Expenses 2022: $24,048Net Income 2022: -$482022Revenue 2023: $0Expenses 2023: $17,935Net Income 2023: -$17,9352023

Highlighted filing

2015

Revenue$479,234
Expenses$473,758
Net Income$5,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$489,194
Mission and Program Overview

Mission

Teaching autistic children

To provide researched based behavior, analytic and educational services to children with autism and other developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,054$52,336▲ $43,282
Cash and Non-Interest-Bearing Accounts$34,078$200▼ $33,878
Land, Buildings, and Equipment, Net$251$151▼ $100
Total Assets$43,383$52,687▲ $9,304
Liabilities
Accounts Payable and Accrued Expenses-$3,828-
Total Liabilities$0$3,828▲ $3,828
Net Assets / Fund Balance
Unrestricted Net Assets$43,383$48,859▲ $5,476
Total Net Assets Fund Balance$43,383$48,859▲ $5,476
Total Liabilities and Net Assets / Fund Balance$43,383$52,687▲ $9,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$894$1,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey L DemarestVice PresideFT$39,617$39,617
Tracey L DemarestVice President-$39,617$39,617
Renee TerrasiPresident/diPT$8,000$8,000

Board Members and Trustees

NameTitle
William GarbeyBoard Presid
Lowell SchoenfeldAdvisory COM
Mindee MooreAdvisory COM
Tyler PetersonAdvisory COM
Carolyn SiebersEducation Ad
Dawn BarnettFundraising
Robert TerrasiSecretary/ed
Clifford WoodhallTreasurer
Marie VitaleVP Curriculu
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$398,389
Investment Income
$0
Other Revenue
$80,820
All Other Contributions
$25
Change in Net Assets
$5,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,585
Other Expenses$83,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,977--$359,977
Occupancy$58,898--$58,898
Payroll Taxes$30,608--$30,608
Office Expenses$8,041--$8,041
Insurance$4,178--$4,178
Information Technology$2,967--$2,967
Fees for Services Legal$1,611--$1,611
Advertising$1,238--$1,238
Other Expenses$188--$188
Travel$121--$121
Fees for Services Other$100--$100
Depreciation Depletion$100--$100
Total Functional Expenses$473,758$0$0$473,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,780
Fundraising Direct Expenses$9,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ante Up for Aut$22,640$22,640$8,560$14,080
Total Events$22,640$22,640$8,560$14,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Robert terrasi family relationship

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted

Form 990, Page 6, Part VI, Line 19

The organizations records are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Terrasi Learning Center Inc
EIN
26-1199993
Phone
2392458301
Address
6714 WINKLER ROAD, FORT MYERS, FL 33919
Doing Business As
Peace by Piece Learning Center

Signing Officer

Name
Renee Terrasi
Title
President/director
Phone
2392458301
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Terrasi
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
18
Volunteers
20

Preparer

Firm
Solomon & Hoover Cpas Pllc
Address
1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
Preparer
Michele M Hoover CPA
Phone
2399395303
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESEARCHED BASED BEHAVIOR, ANALYTIC AND EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt01238
IRS990/AdvertisingGrp/TotalAmt01238
IRS990/AllOtherContributionsAmt025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENEE TERRASI
IRS990/BooksInCareOfDetail/PhoneNum02392458301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06715 WINKLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034078
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083173
IRS990/CYOtherRevenueAmt080820
IRS990/CYProgramServiceRevenueAmt0398389
IRS990/CYRevenuesLessExpensesAmt05476
IRS990/CYSalariesCompEmpBnftPaidAmt0390585
IRS990/CYTotalExpensesAmt0473758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt0100
IRS990/Desc0TO PROVIDE RESEARCHED BASED BEHAVIOR, ANALYTIC AND EDUCATIONAL SERVICES TO CHILDRED WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PEACE BY PIECE LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0473758
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01611
IRS990/FeesForServicesLegalGrp/TotalAmt01611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE TERRASI
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY L DEMAREST
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GARBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD WOODHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TERRASI
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN SIEBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LOWELL SCHOENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9MINDEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP CURRICULU
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION AD
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY COM
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY COM
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY COM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09960
IRS990/FundraisingGrossIncomeAmt024780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02967
IRS990/InformationTechnologyGrp/TotalAmt02967
IRS990/InsuranceGrp/ProgramServicesAmt04178
IRS990/InsuranceGrp/TotalAmt04178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151
IRS990/LandBldgEquipCostOrOtherBssAmt01045
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING AUTISTIC CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043383
IRS990/NetAssetsOrFundBalancesEOYAmt048859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058898
IRS990/OccupancyGrp/TotalAmt058898
IRS990/OfficeExpensesGrp/ProgramServicesAmt08041
IRS990/OfficeExpensesGrp/TotalAmt08041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADP FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISC COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt03055
IRS990/OtherExpensesGrp/ProgramServicesAmt11982
IRS990/OtherExpensesGrp/ProgramServicesAmt2694
IRS990/OtherExpensesGrp/ProgramServicesAmt3188
IRS990/OtherExpensesGrp/TotalAmt03055
IRS990/OtherExpensesGrp/TotalAmt11982
IRS990/OtherExpensesGrp/TotalAmt2694
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt066000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066000
IRS990/OtherRevenueTotalAmt066000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030608
IRS990/PayrollTaxesGrp/TotalAmt030608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE TERRASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084506
IRS990/PYOtherRevenueAmt017056
IRS990/PYProgramServiceRevenueAmt0401398
IRS990/PYRevenuesLessExpensesAmt03479
IRS990/PYSalariesCompEmpBnftPaidAmt0332094
IRS990/PYTotalExpensesAmt0416600
IRS990/PYTotalRevenueAmt0420079
IRS990/ReconcilationRevenueExpnssAmt05476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398389
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANTE UP FOR AUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACEY L DEMAREST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039617
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT TERRASI FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043383
IRS990/TotalAssetsEOYAmt052687
IRS990/TotalAssetsGrp/BOYAmt043383
IRS990/TotalAssetsGrp/EOYAmt052687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048859
IRS990/TotalProgramServiceExpensesAmt0473758
IRS990/TotalProgramServiceRevenueAmt0398389
IRS990/TotalReportableCompFromOrgAmt047617
IRS990/TotalRevenueGrp/ExclusionAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479234
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052687
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03822 SE 3RD AVE
IRS990/USAddress/CityNm0CAPE CORAL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033904
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PEACEBYPIECEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE TERRASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392458301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRASI LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0261199993
ReturnHeader/Filer/PhoneNum02392458301
ReturnHeader/Filer/USAddress/AddressLine1Txt06714 WINKLER ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812273769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON & HOOVER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 COLONIAL BLVD STE B-11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02399395303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M HOOVER CPA
ReturnHeader/ReturnTs02016-11-14T08:21:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings