Civic Intelligence

Performance Learning Cooperative

990 • Fiscal year 2018 • EIN 62-1434120

Jun 01, 2017 to May 31, 2018

Cookeville, TN
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$136,078

Up $3,173 (+2.4%) from 2017

Net Assets

Up

$127,094

Up $12,175 (+11%) from 2017

Liabilities

Down

$8,984

Down $9,002 (-50%) from 2017

Revenue

Down

$245,183

Down $29,171 (-11%) from 2017

Expenses

Down

$233,008

Down $44,137 (-16%) from 2017

Net Income

Up

$12,175

Up $14,966 (+536%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,037,091Liabilities 2012: $767,785Net Assets 2012: $269,3062012Assets 2013: $305,191Liabilities 2013: $187,500Net Assets 2013: $117,6912013Assets 2014: $238,329Liabilities 2014: $97,061Net Assets 2014: $141,2682014Assets 2015: $185,601Liabilities 2015: $54,265Net Assets 2015: $131,3362015Assets 2016: $151,460Liabilities 2016: $33,750Net Assets 2016: $117,7102016Assets 2017: $132,905Liabilities 2017: $17,986Net Assets 2017: $114,9192017Assets 2018: $136,078Liabilities 2018: $8,984Net Assets 2018: $127,0942018Assets 2019: $136,419Liabilities 2019: $4,062Net Assets 2019: $132,3572019Assets 2020: $149,960Liabilities 2020: $7,990Net Assets 2020: $141,9702020Assets 2021: $159,951Liabilities 2021: $3,720Net Assets 2021: $156,2312021Assets 2022: $164,914Liabilities 2022: $1,240Net Assets 2022: $163,6742022Assets 2023: $182,859Liabilities 2023: $2,280Net Assets 2023: $180,5792023Assets 2024: $198,621Liabilities 2024: $1,912Net Assets 2024: $196,7092024Assets 2025: $237,077Liabilities 2025: $23,584Net Assets 2025: $213,4932025

Highlighted filing

2018

Assets$136,078
Liabilities$8,984
Net Assets$127,094

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $591,404Expenses 2012: $568,838Net Income 2012: $22,5662012Revenue 2013: $140,679Expenses 2013: $276,490Net Income 2013: -$135,8112013Revenue 2014: $266,935Expenses 2014: $259,171Net Income 2014: $7,7642014Revenue 2015: $248,403Expenses 2015: $258,335Net Income 2015: -$9,9322015Revenue 2016: $270,547Expenses 2016: $284,173Net Income 2016: -$13,6262016Revenue 2017: $274,354Expenses 2017: $277,145Net Income 2017: -$2,7912017Revenue 2018: $245,183Expenses 2018: $233,008Net Income 2018: $12,1752018Revenue 2019: $221,973Expenses 2019: $210,537Net Income 2019: $11,4362019Revenue 2020: $200,073Expenses 2020: $190,460Net Income 2020: $9,6132020Revenue 2021: $192,251Expenses 2021: $177,990Net Income 2021: $14,2612021Revenue 2022: $218,572Expenses 2022: $211,129Net Income 2022: $7,4432022Revenue 2023: $253,996Expenses 2023: $237,091Net Income 2023: $16,9052023Revenue 2024: $262,865Expenses 2024: $246,735Net Income 2024: $16,1302024Revenue 2025: $241,524Expenses 2025: $224,740Net Income 2025: $16,7842025

Highlighted filing

2018

Revenue$245,183
Expenses$233,008
Net Income$12,175
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Mission and Program Overview

Mission

private school&supplementary education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.24$0.22$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.18$0.01
2020Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.20$0.19$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.22$0.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.25$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.27$0.28$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.25$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.14$0.28$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.77$0.27$0.59$0.57$0.02