Civic Intelligence

People for Care and Learning

990 • Fiscal year 2017 • EIN 62-1852946

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.pcl.is
PO Box 4938Cleveland, TN 37320

(251) 264-9663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,354

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$419,515

Flat from 2017

Net Assets

Flat

$414,942

Flat from 2017

Liabilities

Flat

$4,573

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Flat

$1,117,924

Flat from 2017

Expenses

Flat

$1,030,213

Flat from 2017

Net Income

Flat

$87,711

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,894,396Liabilities 2011: $38,607Net Assets 2011: $1,855,7892011Assets 2012: $1,865,394Liabilities 2012: $19,693Net Assets 2012: $1,845,7012012Assets 2013: $1,481,829Liabilities 2013: $24,445Net Assets 2013: $1,457,3842013Assets 2014: $914,566Liabilities 2014: $263,466Net Assets 2014: $651,1002014Assets 2015: $602,608Liabilities 2015: $160,000Net Assets 2015: $442,6082015Assets 2016: $387,938Liabilities 2016: $60,000Net Assets 2016: $327,9382016Assets 2017: $419,515Liabilities 2017: $4,573Net Assets 2017: $414,9422017Assets 2017: $419,515Liabilities 2017: $4,573Net Assets 2017: $414,9422017Assets 2018: $802,972Liabilities 2018: $328Net Assets 2018: $802,6442018Assets 2019: $1,582,045Liabilities 2019: $39,743Net Assets 2019: $1,542,3022019Assets 2020: $1,421,094Liabilities 2020: $43,963Net Assets 2020: $1,377,1312020Assets 2022: $590,213Liabilities 2022: $338,629Net Assets 2022: $251,5842022Assets 2023: $537,903Liabilities 2023: $355,148Net Assets 2023: $182,7552023Assets 2024: $778,926Liabilities 2024: $335,168Net Assets 2024: $443,7582024

Highlighted filing

2017

Assets$419,515
Liabilities$4,573
Net Assets$414,942
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,693,565Expenses 2011: $1,473,048Net Income 2011: $220,5172011Revenue 2012: $1,885,810Expenses 2012: $1,895,898Net Income 2012: -$10,0882012Revenue 2013: $2,052,118Expenses 2013: $2,483,587Net Income 2013: -$431,4692013Revenue 2014: $2,428,524Expenses 2014: $3,234,808Net Income 2014: -$806,2842014Revenue 2015: $2,146,004Expenses 2015: $2,354,495Net Income 2015: -$208,4912015Revenue 2016: $904,144Expenses 2016: $1,034,854Net Income 2016: -$130,7102016Revenue 2017: $1,117,924Expenses 2017: $1,030,213Net Income 2017: $87,7112017Revenue 2017: $1,117,924Expenses 2017: $1,030,213Net Income 2017: $87,7112017Revenue 2018: $1,817,765Expenses 2018: $1,459,994Net Income 2018: $357,7712018Revenue 2019: $2,594,273Expenses 2019: $1,821,523Net Income 2019: $772,7502019Revenue 2020: $1,215,551Expenses 2020: $1,747,749Net Income 2020: -$532,1982020Revenue 2022: $1,265,180Expenses 2022: $1,652,225Net Income 2022: -$387,0452022Revenue 2023: $1,408,226Expenses 2023: $1,477,055Net Income 2023: -$68,8292023Revenue 2024: $2,348,681Expenses 2024: $2,081,880Net Income 2024: $266,8012024

Highlighted filing

2017

Revenue$1,117,924
Expenses$1,030,213
Net Income$87,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,117,924
Mission and Program Overview

Mission

To provide food, clothing and educational opportunities for children and adults below the poverty level.

Community of people devoted to breaking the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,487$313,054▼ $65,433
Prepaid Expenses and Deferred Charges-$98,996-
Land, Buildings, and Equipment, Net$9,451$7,465▼ $1,986
Total Assets$387,938$419,515▲ $31,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000--
Accounts Payable and Accrued Expenses-$4,573-
Total Liabilities$60,000$4,573▼ $55,427
Net Assets / Fund Balance
Unrestricted Net Assets$101,660$244,606▲ $142,946
Temporarily Rstr Net Assets$226,278$170,336▼ $55,942
Total Net Assets Fund Balance$327,938$414,942▲ $87,004
Total Liabilities and Net Assets / Fund Balance$387,938$419,515▲ $31,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,465$11,615$19,080
Other Land Buildings$0$452$452
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis JohnsonPresidentPT$56,354$56,354

Board Members and Trustees

NameTitle
Frederick TokeDirector
Mike ForbisDirector
Ozborn RamkissoonDirector
Scott SheppardDirector
Stewart RobertsDirector
Tim HillDirector
Wesley WeatherfordDirector
John SweetSecretary
Ken BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,117,924
Change in Net Assets
$87,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,224
Salaries, Compensation, and Employee Benefits$93,989
Total Fundraising Expense$46,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,310--$87,310
Fees for Services Accounting-$18,300-$18,300
All Other Expenses$11,203$4,118-$15,321
Other Expenses$11,897$29,642$46,619$11,897
Payroll Taxes$6,679--$6,679
Depreciation Depletion$1,986--$1,986
Office Expenses-$1,839-$1,839
Occupancy$1,046--$1,046
Travel-$229-$229
Total Functional Expenses$929,466$54,128$46,619$1,030,213
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, Part VI, Section B, line 11B

“The organization provided a complete copy of form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, line 19

“Documents available online and upon request.”

Filing and Contact Details

Filer

Filer Name
People for Care and Learning
EIN
62-1852946
Phone
2512649663
Address
PO Box 4938, Cleveland, TN 37320

Signing Officer

Name
Travis Johnson
Title
President
Phone
2512649663
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Johnson
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY OF PEOPLE DEVOTED TO BREAKING THE CYCLE OF POVERTY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01117924
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011203
IRS990/AllOtherExpensesGrp/TotalAmt015321
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thompson Price Scott & Adams PA
IRS990/BooksInCareOfDetail/PhoneNum04234739300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 S Lee Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0373112563
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378487
IRS990/CashNonInterestBearingGrp/EOYAmt0313054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0936224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087711
IRS990/CYSalariesCompEmpBnftPaidAmt093989
IRS990/CYTotalExpensesAmt01030213
IRS990/CYTotalFundraisingExpenseAmt046619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01117924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01986
IRS990/DepreciationDepletionGrp/TotalAmt01986
IRS990/Desc0Programs developed and devoted to breaking the cycle of poverty by inspiring hope and empowering potential.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0929466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018300
IRS990/FeesForServicesAccountingGrp/TotalAmt018300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm1Travis Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2John Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm3Stewart Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Frederick Toke
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Forbis
IRS990/Form990PartVIISectionAGrp/PersonNm7Ozborn Ramkissoon
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm9Wesley Weatherford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01117924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07465
IRS990/LandBldgEquipCostOrOtherBssAmt019532
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS BELOW THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt0327938
IRS990/NetAssetsOrFundBalancesEOYAmt0414942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01046
IRS990/OccupancyGrp/TotalAmt01046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/TotalAmt01839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Promotional Expenses
IRS990/OtherExpensesGrp/Desc2Mobile PCL Office Const
IRS990/OtherExpensesGrp/Desc3Benevolence
IRS990/OtherExpensesGrp/FundraisingAmt046619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029642
IRS990/OtherExpensesGrp/ProgramServicesAmt0809345
IRS990/OtherExpensesGrp/ProgramServicesAmt111897
IRS990/OtherExpensesGrp/TotalAmt0809345
IRS990/OtherExpensesGrp/TotalAmt146619
IRS990/OtherExpensesGrp/TotalAmt229642
IRS990/OtherExpensesGrp/TotalAmt311897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087310
IRS990/OtherSalariesAndWagesGrp/TotalAmt087310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06679
IRS990/PayrollTaxesGrp/TotalAmt06679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098996
IRS990/PrincipalOfficerNm0Travis Johnson
IRS990/PriorPeriodAdjustmentsAmt0-707
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02319
IRS990/PYOtherExpensesAmt0903182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130710
IRS990/PYSalariesCompEmpBnftPaidAmt0131672
IRS990/PYTotalExpensesAmt01034854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087711
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02306691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02423063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02052377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08801880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08801880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02306691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02423063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02052377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08801880
IRS990ScheduleA/TotalSupportAmt08801880
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a complete copy of form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available online and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0226278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170336
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387938
IRS990/TotalAssetsEOYAmt0419515
IRS990/TotalAssetsGrp/BOYAmt0387938
IRS990/TotalAssetsGrp/EOYAmt0419515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01117924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt04573
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt04573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0929466
IRS990/TotalReportableCompFromOrgAmt056354
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244606
IRS990/USAddress/AddressLine1Txt0PO Box 4938
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373204938
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pcl.is
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02512649663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0People for Care and Learning
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0621852946
ReturnHeader/Filer/PhoneNum02512649663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4938
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A432C733CF23E85856A9B88150A0F0A2CA02E9F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DAD27D83EF87A3FC406042759928948E647BD77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Shepherd
ReturnHeader/ReturnTs02018-11-15T15:25:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,515
Liabilities
$4,573
Net assets
$414,942
Revenue
$1,117,924
Expenses
$1,030,213
Net income
$87,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$2.35$2.08$0.27
2023Summary only. Only limited summary data is available for this year.$0.54$0.36$0.18$1.41$1.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$1.27$1.65$0.39
2020Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$1.22$1.75$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$2.59$1.82$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.82$1.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$1.12$1.03$0.09
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$1.12$1.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.90$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$2.15$2.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.43$3.23$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.05$2.48$0.43
2012Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$1.89$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.89$0.04$1.86$1.69$1.47$0.22