Civic Intelligence

Peachtree Learning Center

990EZ • Fiscal year 2016 • EIN 27-1648141

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
402 N Walnut AveCookeville, TN 38501

(931) 528-7216

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$373,343

No earlier filing loaded for comparison.

Net Assets

$258,774

No earlier filing loaded for comparison.

Liabilities

$114,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

$145,751

No earlier filing loaded for comparison.

Expenses

$151,457

No earlier filing loaded for comparison.

Net Income

-$5,706

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.

$800K$600K$400K$200K$0Assets 2016: $373,343Liabilities 2016: $114,569Net Assets 2016: $258,7742016Assets 2017: $366,909Liabilities 2017: $101,786Net Assets 2017: $265,1232017Assets 2018: $366,756Liabilities 2018: $87,740Net Assets 2018: $279,0162018Assets 2019: $360,446Liabilities 2019: $85,916Net Assets 2019: $274,5302019Assets 2020: $359,914Liabilities 2020: $77,847Net Assets 2020: $282,0672020Assets 2021: $351,035Liabilities 2021: $66,326Net Assets 2021: $284,7092021Assets 2022: $365,526Liabilities 2022: $56,256Net Assets 2022: $309,2702022Assets 2023: $621,484Liabilities 2023: $305,278Net Assets 2023: $316,2062023Assets 2024: $614,841Liabilities 2024: $312,956Net Assets 2024: $301,8852024

Highlighted filing

2016

Assets$373,343
Liabilities$114,569
Net Assets$258,774
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $145,751Expenses 2016: $151,457Net Income 2016: -$5,7062016Revenue 2017: $152,016Expenses 2017: $145,667Net Income 2017: $6,3492017Revenue 2018: $187,493Expenses 2018: $173,600Net Income 2018: $13,8932018Revenue 2019: $187,382Expenses 2019: $191,868Net Income 2019: -$4,4862019Revenue 2020: $201,172Expenses 2020: $193,635Net Income 2020: $7,5372020Revenue 2021: $213,686Expenses 2021: $211,044Net Income 2021: $2,6422021Revenue 2022: $294,988Expenses 2022: $270,427Net Income 2022: $24,5612022Revenue 2023: $400,660Expenses 2023: $393,724Net Income 2023: $6,9362023Revenue 2024: $487,786Expenses 2024: $511,260Net Income 2024: -$23,4742024

Highlighted filing

2016

Revenue$145,751
Expenses$151,457
Net Income-$5,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$145,751
Mission and Program Overview

Mission

Fine Arts Education

After school and home school fine arts educ

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL AND HOME SCHOOL FINE ARTS EDUCATION--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONI SMITHDirectorPT$11,000-$11,000
FRANCES DAVISTreas/DirectorPT$3,820-$3,820
KRISTY JAREDSec/DirectorPT$645-$645
MELISSA CREEKPres/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Peachtree Learning Center
EIN
27-1648141
Phone
9315287216
Address
402 N WALNUT AVE, COOKEVILLE, TN 38501

Signing Officer

Name
Melissa Creek
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Mcnelly CPA
Address
1418 PILOT DR, COOKEVILLE, TN 38506
Preparer
Michael D Mcnelly
Phone
9315280110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rent received for like kind events 10,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,065”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5,398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,609”

Form 990-EZ, Part I, Line 16, Other Expenses

“Non wage program expenses 3,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE 4,338”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships for low income participants 6,918”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 4,749”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE Beginning of year 106,988, End of year 101,730”

Form 990-EZ, Part II, Line 26, Liabilities

“OTHER Beginning of year 1,416, End of year 12,839”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA CREEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY JARED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHONI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040600
IRS990EZ/OtherRevenueTotalAmt010405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL AND HOME SCHOOL FINE ARTS EDUC
IRS990EZ/PrintingPublicationsPostageAmt01593
IRS990EZ/ProgramServiceRevenueAmt0120044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL AND HOME SCHOOL FINE ARTS EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108404
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0151457
IRS990EZ/TotalRevenueAmt0145751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010405
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt0531338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531338
IRS990ScheduleA/TotalSupportAmt0567723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT RECEIVED FOR LIKE KIND EVENTS 10,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 5,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON WAGE PROGRAM EXPENSES 3,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE 4,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS FOR LOW INCOME PARTICIPANTS 6,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 4,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE Beginning of year 106,988, End of year 101,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER Beginning of year 1,416, End of year 12,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CREEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACHTREE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0271648141
ReturnHeader/Filer/PhoneNum09315287216
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D MCNELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 PILOT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09315280110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D MCNELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T09:43:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,343
Liabilities
$114,569
Net assets
$258,774
Revenue
$145,751
Expenses
$151,457
Net income
-$5,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.13$3.02$4.88$5.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.05$3.16$4.01$3.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.56$3.09$2.95$2.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.66$2.85$2.14$2.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.78$2.82$2.01$1.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.86$2.75$1.87$1.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.88$2.79$1.87$1.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.67$1.02$2.65$1.52$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.15$2.59$1.46$1.51$0.06