Civic Intelligence

Percy Priest Extended Day Program Inc.

990 • Fiscal year 2014 • EIN 62-1154483

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 04, 2015

Organization ProfileN/A
1700 Otter Creek Road37215

(615) 390-3167

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$258,662

Up $39,441 (+18%) from 2013

Net Assets

Up

$256,402

Up $39,495 (+18%) from 2013

Liabilities

Down

$2,260

Down $54 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$247,543

No earlier filing loaded for comparison.

Expenses

Down

$208,048

Down $27,673 (-12%) from 2013

Net Income

$39,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$258,662
Liabilities$2,260
Net Assets$256,402
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$247,543
Expenses$208,048
Net Income$39,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 4, 2015
Return Version
2013v4.0
Gross Receipts
$247,543
Mission and Program Overview

Mission

Before and after school day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,098$139,412▲ $314
Cash and Non-Interest-Bearing Accounts$80,123$119,250▲ $39,127
Total Assets$219,221$258,662▲ $39,441
Liabilities
Accounts Payable and Accrued Expenses$2,314$2,260▼ $54
Total Liabilities$2,314$2,260▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$216,907$256,402▲ $39,495
Total Net Assets Fund Balance$216,907$256,402▲ $39,495
Total Liabilities and Net Assets / Fund Balance$219,221$258,662▲ $39,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,885$5,885
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ginny MadduxPresident
Beth WarrenDirector
Blake MayesDirector
Jennifer PerrtDirector
Liz WhitingDirector
Mary Beth BauerDirector
Melinda WilliamsDirector
Stephanie BixbyDirector
Nila SatheSecretary
Ryan MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,230
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$39,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,609
Other Expenses$43,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,911--$152,911
Payroll Taxes$11,698--$11,698
Occupancy$7,469--$7,469
All Other Expenses$5,829--$5,829
Insurance$5,110--$5,110
Office Expenses$3,630--$3,630
Fees for Services Accounting$2,792--$2,792
Fees for Services Other$1,994--$1,994
Other Expenses$1,496--$1,496
Travel$557--$557
Total Functional Expenses$208,048$0$0$208,048
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

EIN
62-1154483
Phone
6153903167

Signing Officer

Name
Ginny Maddux
Title
President
Phone
6153903167
Signed
2015-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Maddux
Formed
1982
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

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/BOYAmt02314
IRS990/TotalLiabilitiesGrp/EOYAmt02260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256402
IRS990/TotalProgramServiceExpensesAmt0208048
IRS990/TotalProgramServiceRevenueAmt0247230
IRS990/TotalRevenueGrp/ExclusionAmt0313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258662
IRS990/TravelGrp/ProgramServicesAmt0557
IRS990/TravelGrp/TotalAmt0557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101700 OTTER CREEK ROAD
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037215
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153903167
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERCY PRIEST EXTENDED DAY PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0621154483
ReturnHeader/Filer/PhoneNum06153903167
ReturnHeader/Filer/USAddress/AddressLine101700 OTTER CREEK ROAD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102715 BRANSFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152420067
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BROWN
ReturnHeader/ReturnTs02015-04-10T08:27:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,662
Liabilities
$2,260
Net assets
$256,402
Revenue
$247,543
Expenses
$208,048
Net income
$39,495
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits