Civic Intelligence

Percy Priest Extended Day Program Inc.

990 • Fiscal year 2019 • EIN 62-1154483

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 11, 2019

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

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$339,671

Up $19,782 (+6.2%) from 2018

Net Assets

Up

$338,224

Up $19,128 (+6.0%) from 2018

Liabilities

Up

$1,447

Up $654 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$284,840

Up $25,817 (+10.0%) from 2018

Expenses

Up

$265,712

Up $3,078 (+1.2%) from 2018

Net Income

Up

$19,128

Up $22,739 (+630%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$339,671
Liabilities$1,447
Net Assets$338,224
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$284,840
Expenses$265,712
Net Income$19,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 11, 2019
Return Version
2018v3.2
Gross Receipts
$284,840
Mission and Program Overview

Mission

Before and after school day care.

Ppedp provides a vital link between school and home where children are cared for, respected and taught to respect others and themselves. Ppedp is a non-profit organization established by parents to meet the childcare needs of percy priest school families. Ppedp has a policy of non-discrimination on the basis of race, sex, color, ethnic origin, age or physical capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,505$293,789▲ $152,284
Cash and Non-Interest-Bearing Accounts$177,163$43,150▼ $134,013
Accounts Receivable$1,221$2,732▲ $1,511
Total Assets$319,889$339,671▲ $19,782
Liabilities
Accounts Payable and Accrued Expenses$793$1,447▲ $654
Total Liabilities$793$1,447▲ $654
Net Assets / Fund Balance
Unrestricted Net Assets$319,096$338,224▲ $19,128
Total Net Assets Fund Balance$319,096$338,224▲ $19,128
Total Liabilities and Net Assets / Fund Balance$319,889$339,671▲ $19,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,885$5,885
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Holly PoffPresident
Laura BerlindDirector
Mary Claire DismukesDirector
Melinda WilliamsDirector
Nicole ProvoncheeDirector
April DemersSecretary
Ryan MccutcheonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,556
Investment Income
$2,284
Other Revenue
$0
Change in Net Assets
$19,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,976
Other Expenses$55,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,870--$191,870
Payroll Taxes$14,922--$14,922
Occupancy$7,860--$7,860
Insurance$6,133--$6,133
All Other Expenses$5,142--$5,142
Fees for Services Accounting$3,947--$3,947
Other Employee Benefits$3,184--$3,184
Fees for Services Other$2,769--$2,769
Office Expenses$2,463--$2,463
Other Expenses$2,325--$2,325
Conferences and Meetings$792--$792
Travel$287--$287
Total Functional Expenses$265,712$0$0$265,712
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
Holly Poff
Title
President
Phone
6153903167
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Poff
Formed
1982
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
31

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,671
Liabilities
$1,447
Net assets
$338,224
Revenue
$284,840
Expenses
$265,712
Net income
$19,128
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