Civic Intelligence

Percy Priest Extended Day Program Inc.

990 • Fiscal year 2022 • EIN 62-1154483

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2022

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$381,453

Up $21,572 (+6.0%) from 2021

Net Assets

Up

$379,588

Up $61,425 (+19%) from 2021

Liabilities

Down

$1,865

Down $39,853 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$364,069

Up $96,217 (+36%) from 2021

Expenses

Up

$302,644

Up $50,305 (+20%) from 2021

Net Income

Up

$61,425

Up $45,912 (+296%) from 2021

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

2022

Assets$381,453
Liabilities$1,865
Net Assets$379,588
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$364,069
Expenses$302,644
Net Income$61,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2022
Return Version
2021v4.0
Gross Receipts
$364,069
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$281,691$281,973▲ $282
Cash and Non-Interest-Bearing Accounts$76,637$96,923▲ $20,286
Accounts Receivable$1,553$2,557▲ $1,004
Total Assets$359,881$381,453▲ $21,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,313--
Accounts Payable and Accrued Expenses$405$1,865▲ $1,460
Total Liabilities$41,718$1,865▼ $39,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,163$379,588▲ $61,425
Total Net Assets Fund Balance$318,163$379,588▲ $61,425
Total Liabilities and Net Assets / Fund Balance$359,881$381,453▲ $21,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,885$5,885
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
April DemersBoard Member
Kathryn RankinBoard Member
Mary Claire DismukesBoard Member
Nicole ProvoncheeBoard Member
Ramsey RaybeckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,319
Program Service Revenue
$322,469
Investment Income
$281
Other Revenue
$0
All Other Contributions
$6
Change in Net Assets
$61,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,954
Other Expenses$51,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,609--$229,609
Payroll Taxes$17,834--$17,834
Occupancy$6,612--$6,612
Insurance$5,844--$5,844
Fees for Services Accounting$4,075--$4,075
Other Employee Benefits$3,511--$3,511
Fees for Services Other$3,116--$3,116
All Other Expenses$2,609--$2,609
Office Expenses$2,570--$2,570
Other Expenses$1,536--$1,536
Conferences and Meetings$1,520--$1,520
Travel$421--$421
Total Functional Expenses$302,644$0$0$302,644
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 35% controlled entity
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
Nicole Provonchee
Title
Board Member
Phone
6153903167
Signed
2022-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Provonchee
Formed
1982
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
36

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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE PROVONCHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153903167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERCY PRIEST EXTENDED DAY PROGRAM
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ReturnHeader/Filer/BusinessNameControlTxt0PERC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 BRANSFORD AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152420067
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BROWN
ReturnHeader/ReturnTs02023-07-17T20:55:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,453
Liabilities
$1,865
Net assets
$379,588
Revenue
$364,069
Expenses
$302,644
Net income
$61,425
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