Civic Intelligence

Peachtree Learning Center

990EZ • Fiscal year 2018 • EIN 27-1648141

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$366,756

Down $153 (-0.0%) from 2017

Net Assets

Up

$279,016

Up $13,893 (+5.2%) from 2017

Liabilities

Down

$87,740

Down $14,046 (-14%) from 2017

Revenue

Up

$187,493

Up $35,477 (+23%) from 2017

Expenses

Up

$173,600

Up $27,933 (+19%) from 2017

Net Income

Up

$13,893

Up $7,544 (+119%) from 2017

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

2018

Assets$366,756
Liabilities$87,740
Net Assets$279,016

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

2018

Revenue$187,493
Expenses$173,600
Net Income$13,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$187,493
Mission and Program Overview

Mission

Fine Arts Education

After and home school fine arts education

Program Services

DescriptionGrantsExpenses
AFTER AND HOME SCHOOL FINE ARTS EDUCATION-$10,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CREEKChairman Of BoardPT$0--
ANGEL CLOUGHDirectorPT$0--
AMY FARMERTreasurerPT$0--
JAMIE THORNSBERRYDirectorPT$0--
TABITHA MERRITTExecutive DirectorPT$0--
TERRI PATATODirectorPT$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
Exec Director
Phone
9315287216
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ricky G Gentry CPA
Address
1791 N Washington Ave, Cookeville, TN 38501
Preparer
Ricky Gentry CPA
Phone
9315261990
Supplemental Narrative

Additional Explanations

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

RENT 12,377

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

Fundraising 2,607

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

Conferences, conventions, and meetings 91

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

Interest 844

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

Supplies 1,941

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

Telephone 1,302

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

Depreciation 8,609

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

TAXES 7,380

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

MARKETING 2,947

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

PROGRAM EXPENSES 10,688

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

Scholorships for low income participants 4,878

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

ACCOUNTS RECEIVABLE Beginning of year 1,562, End of year 2,206

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

MORTGAGE Beginning of year 92,807, End of year 86,397

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

OTHER Beginning of year 8,979, End of year 1,343

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TABITHA MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum09315287216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 N WALNUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366756
IRS990EZ/FundraisingGrossIncomeAmt07899
IRS990EZ/GrossReceiptsAmt0187493
IRS990EZ/GroupExemptionNum09999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0354326
IRS990EZ/LandAndBuildingsGrp/EOYAmt0349848
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279016
IRS990EZ/OccupancyRentUtltsAndMaintAmt020351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA CREEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE THORNSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABITHA MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI PATATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02206
IRS990EZ/OtherExpensesTotalAmt041287
IRS990EZ/OtherRevenueTotalAmt012377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER AND HOME SCHOOL FINE ARTS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0161148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER AND HOME SCHOOL FINE ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173600
IRS990EZ/TotalProgramServiceExpensesAmt010688
IRS990EZ/TotalRevenueAmt0187493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0peachtreelearningcenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0687773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687773
IRS990ScheduleA/TotalSupportAmt0733761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 12,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 7,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING 2,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 10,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLORSHIPS FOR LOW INCOME PARTICIPANTS 4,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE Beginning of year 1,562, End of year 2,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE Beginning of year 92,807, End of year 86,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER Beginning of year 8,979, End of year 1,343
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315287216
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050DC7342E2F363DB6E15064F469115AF620C850C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050DC7342E2F363DB6E15064F469115AF620C850C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.13.76.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ricky G Gentry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01791 N Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315261990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Gentry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:18:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings