Civic Intelligence

Peachtree Learning Center

990EZ • Fiscal year 2017 • EIN 27-1648141

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

0.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$366,909

Down $6,434 (-1.7%) from 2016

Net Assets

Up

$265,123

Up $6,349 (+2.5%) from 2016

Liabilities

Down

$101,786

Down $12,783 (-11%) from 2016

Revenue

Up

$152,016

Up $6,265 (+4.3%) from 2016

Expenses

Down

$145,667

Down $5,790 (-3.8%) from 2016

Net Income

Up

$6,349

Up $12,055 (+211%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$366,909
Liabilities$101,786
Net Assets$265,123

Operations Trend

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

2017

Revenue$152,016
Expenses$145,667
Net Income$6,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$152,016
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONI SMITHExec Direc/DirectorPT$12,000-$12,000
MELISSA CREEKChair Of BoardPT$0--
ANGEL CLOUGHDirectorPT$0--
FRANCES DAVISTreas/DirectorPT$0--
JAMIE THORNSBERRYDirectorPT$0--
TABITHA MERRITTDirectorPT$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
Tabitha Merritt
Title
Chairman
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael D McNelly CPA
Address
715 E Spring St Ste A, Cookeville, TN 38501
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 328

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

Travel 355

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

Fundraising 765

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

Conferences, conventions, and meetings 967

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

Interest 1,735

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 12,178

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

ADMINISTRATIVE 5,040

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

Scholarships for low income participants 7,699

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

MISCELLANEOUS 143

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

PAYROLL TAXES 5,526

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,562

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

MORTGAGE Beginning of year 101,730, End of year 92,807

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

OTHER Beginning of year 12,839, End of year 8,979

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHONI SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIREC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt043017
IRS990EZ/OtherRevenueTotalAmt0328
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594910
IRS990ScheduleA/TotalSupportAmt0634776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT RECEIVED FOR LIKE KIND EVENTS 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON WAGE PROGRAM EXPENSES 12,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE 5,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS FOR LOW INCOME PARTICIPANTS 7,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 5,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE Beginning of year 0, End of year 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE Beginning of year 101,730, End of year 92,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER Beginning of year 12,839, End of year 8,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.81.183.73
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D McNelly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E Spring St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315280110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D McNelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T11:20:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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