Civic Intelligence

Percy Priest Extended Day Program Inc.

990 • Fiscal year 2016 • EIN 62-1154483

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
1700 Otter Creek RoadNashville, TN 37215

(615) 390-3167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$314,029

Up $27,442 (+9.6%) from 2015

Net Assets

Up

$313,059

Up $30,237 (+11%) from 2015

Liabilities

Down

$970

Down $2,795 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$250,144

Up $7,112 (+2.9%) from 2015

Expenses

Up

$219,907

Up $3,295 (+1.5%) from 2015

Net Income

Up

$30,237

Up $3,817 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $199,370Liabilities 2011: $1,874Net Assets 2011: $197,4962011Assets 2012: $230,441Liabilities 2012: $0Net Assets 2012: $230,4412012Assets 2013: $219,221Liabilities 2013: $2,314Net Assets 2013: $216,9072013Assets 2014: $258,662Liabilities 2014: $2,260Net Assets 2014: $256,4022014Assets 2015: $286,587Liabilities 2015: $3,765Net Assets 2015: $282,8222015Assets 2016: $314,029Liabilities 2016: $970Net Assets 2016: $313,0592016Assets 2017: $323,158Liabilities 2017: $451Net Assets 2017: $322,7072017Assets 2018: $319,889Liabilities 2018: $793Net Assets 2018: $319,0962018Assets 2019: $339,671Liabilities 2019: $1,447Net Assets 2019: $338,2242019Assets 2020: $346,082Liabilities 2020: $43,432Net Assets 2020: $302,6502020Assets 2021: $359,881Liabilities 2021: $41,718Net Assets 2021: $318,1632021Assets 2022: $381,453Liabilities 2022: $1,865Net Assets 2022: $379,5882022Assets 2023: $406,424Liabilities 2023: $2,724Net Assets 2023: $403,7002023Assets 2024: $473,331Liabilities 2024: $2,830Net Assets 2024: $470,5012024Assets 2025: $505,181Liabilities 2025: $3,544Net Assets 2025: $501,6372025

Highlighted filing

2016

Assets$314,029
Liabilities$970
Net Assets$313,059
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $204,063Expenses 2011: $214,197Net Income 2011: -$10,1342011Expenses 2012: $192,0232012Expenses 2013: $235,7212013Revenue 2014: $247,543Expenses 2014: $208,048Net Income 2014: $39,4952014Revenue 2015: $243,032Expenses 2015: $216,612Net Income 2015: $26,4202015Revenue 2016: $250,144Expenses 2016: $219,907Net Income 2016: $30,2372016Revenue 2017: $250,536Expenses 2017: $240,888Net Income 2017: $9,6482017Revenue 2018: $259,023Expenses 2018: $262,634Net Income 2018: -$3,6112018Revenue 2019: $284,840Expenses 2019: $265,712Net Income 2019: $19,1282019Revenue 2020: $210,742Expenses 2020: $246,316Net Income 2020: -$35,5742020Revenue 2021: $267,852Expenses 2021: $252,339Net Income 2021: $15,5132021Revenue 2022: $364,069Expenses 2022: $302,644Net Income 2022: $61,4252022Revenue 2023: $372,554Expenses 2023: $348,442Net Income 2023: $24,1122023Revenue 2024: $452,845Expenses 2024: $386,044Net Income 2024: $66,8012024Revenue 2025: $388,957Expenses 2025: $357,821Net Income 2025: $31,1362025

Highlighted filing

2016

Revenue$250,144
Expenses$219,907
Net Income$30,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$250,144
Mission and Program Overview

Mission

Before and after school day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,862$174,079▲ $27,217
Savings and Temporary Cash Investments$139,725$139,950▲ $225
Total Assets$286,587$314,029▲ $27,442
Liabilities
Accounts Payable and Accrued Expenses$3,765$970▼ $2,795
Total Liabilities$3,765$970▼ $2,795
Net Assets / Fund Balance
Unrestricted Net Assets$282,822$313,059▲ $30,237
Total Net Assets Fund Balance$282,822$313,059▲ $30,237
Total Liabilities and Net Assets / Fund Balance$286,587$314,029▲ $27,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,885$5,885
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer PerryPresident
April DemersDirector
Holly PoffDirector
Kelsey GaineyDirector
Liz WhitingDirector
Mary Beth BauerDirector
Stephan ZraleckDirector
Nila SatheSecretary
Ryan MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,919
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$30,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,832
Other Expenses$47,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,549--$160,549
Payroll Taxes$12,283--$12,283
Occupancy$8,252--$8,252
All Other Expenses$5,661--$5,661
Insurance$4,915--$4,915
Office Expenses$3,163--$3,163
Fees for Services Accounting$2,770--$2,770
Fees for Services Other$2,485--$2,485
Other Expenses$1,944--$1,944
Conferences and Meetings$1,239--$1,239
Travel$614--$614
Total Functional Expenses$219,907$0$0$219,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11B

“The organization's president and treasurer review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Percy Priest Extended Day Program
EIN
62-1154483
Phone
6153903167
Address
1700 OTTER CREEK ROAD, NASHVILLE, TN 37215

Signing Officer

Name
Jennifer Perry
Title
President
Phone
6153903167
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Perry
Formed
1982
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
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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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IRS990/TotalLiabilitiesGrp/EOYAmt0970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313059
IRS990/TotalProgramServiceExpensesAmt0219907
IRS990/TotalProgramServiceRevenueAmt0249919
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314029
IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 OTTER CREEK ROAD
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153903167
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERCY PRIEST EXTENDED DAY PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0621154483
ReturnHeader/Filer/PhoneNum06153903167
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 OTTER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 BRANSFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152420067
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BROWN
ReturnHeader/ReturnTs02017-01-11T12:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,029
Liabilities
$970
Net assets
$313,059
Revenue
$250,144
Expenses
$219,907
Net income
$30,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.04$5.02$3.89$3.58$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.71$4.53$3.86$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$3.73$3.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.80$3.64$3.03$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.42$3.18$2.68$2.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$2.11$2.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$2.85$2.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$2.59$2.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.51$2.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$2.50$2.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.43$2.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$2.48$2.08$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.92
2011Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$2.04$2.14$0.10