Civic Intelligence

Pediatric Learning Center Inc

EIN 92-0779249 • 501(c)3 • Millington, TN

NTEE B21

Profile

The mission of plc is to provide a comprehensive, evidence-based team approach to therapy and education and intervention that allows for collaboration with community partners while focusing on services for children and their families in a family-centered environment. Our services include physical therapy, speech therapy, occupational therapy, feeding programs and some group programs.

8496 Wilkinsville Rd 101Millington, TN 38053-1556

plcmemphis.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,030

Up $45,901 (+253%) from 2023

Liabilities

Up

$50,000

Up $50,000 from 2023

Net Assets

Down

$14,030

Down $4,099 (-23%) from 2023

Operations

Revenue

Up

$268,794

Up $218,276 (+432%) from 2023

Expenses

Up

$272,893

Up $240,504 (+743%) from 2023

Net Income

Down

-$4,099

Down $22,228 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $18,129Liabilities 2023: $0Net Assets 2023: $18,1292023Assets 2024: $64,030Liabilities 2024: $50,000Net Assets 2024: $14,0302024

Highlighted filing

2024

Assets$64,030
Liabilities$50,000
Net Assets$14,030
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $50,518Expenses 2023: $32,389Net Income 2023: $18,1292023Revenue 2024: $268,794Expenses 2024: $272,893Net Income 2024: -$4,0992024

Highlighted filing

2024

Revenue$268,794
Expenses$272,893
Net Income-$4,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,030
Liabilities
$50,000
Net assets
$14,030
Revenue
$268,794
Expenses
$272,893
Net income
-$4,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$2.69$2.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.32$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$271,308
Mission and Program Overview

Mission

The mission of plc is to provide a comprehensive, evidence-based team approach to therapy and education and intervention that allows for collaboration with community partners while focusing on services for children and their families in a family-centered environment. Our services include physical therapy, speech therapy, occupational therapy, feeding programs and some group programs.

The pediatric learning center is dedicated to empowering children with developmental delays and disabilities by providing comprehensive therapy, education, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,614$64,030▲ $58,416
Loans From Officers Directors$0$50,000▲ $50,000
Accounts Receivable$12,515$0▼ $12,515
Total Assets$18,129$64,030▲ $45,901
Liabilities
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,129$14,030▼ $4,099
Total Net Assets Fund Balance$18,129$14,030▼ $4,099
Total Liabilities and Net Assets / Fund Balance$18,129$64,030▲ $45,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KrausExecutive DirectorFT$39,950$39,950

Board Members and Trustees

NameTitle
Horace Donald TaylorChairperson
Amy FosterBoard Member
Julie AriemmaSecretary
Bowen HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$236,358
Investment Income
$0
Other Revenue
$2,436
All Other Contributions
$10,000
Change in Net Assets
$-4,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,586
Other Expenses$31,307
Total Fundraising Expense$2,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,328--$183,328
Current Officers, Directors, Trustees, and Key Employees$34,944$4,111$2,055$41,110
Payroll Taxes$16,675$315$158$17,148
Travel$11,900--$11,900
Information Technology$5,782--$5,782
Fees for Services Accounting-$4,775-$4,775
Insurance$1,481--$1,481
All Other Expenses$935$160-$1,095
Other Expenses$1,203$1,073-$1,073
Advertising--$725$725
Interest-$188-$188
Total Functional Expenses$259,333$10,622$2,938$272,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,950
Fundraising Direct Expenses$2,514
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$50,000▲ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 was provided to the organization's governing board for review, along with questions and comments, prior to completion and filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pediatric Learning Center Inc
EIN
92-0779249
Phone
9012908558
Address
8496 WILKINSVILLE RD 101, MILLINGTON, TN 38053-1556

Signing Officer

Name
Elizabeth Kraus
Title
Executive Director
Phone
9012908558
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kraus
Formed
2022
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
4

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012908558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0920779249
ReturnHeader/Filer/PhoneNum09012908558
ReturnHeader/Filer/USAddress/AddressLine1Txt08496 WILKINSVILLE RD 101
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380531556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02025-05-11T12:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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