Civic Intelligence

Pediatric Learning Center Inc.

990EZ • Fiscal year 2023 • EIN 92-0779249

Oct 28, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

Organization ProfilePLCMEMPHIS.ORG
8496 Wilkinsville Rd 101Millington, TN 38053-1556

(901) 290-8558

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

$18,129

No earlier filing loaded for comparison.

Net Assets

$18,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

$50,518

No earlier filing loaded for comparison.

Expenses

$32,389

No earlier filing loaded for comparison.

Net Income

$18,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$18,129
Liabilities$0
Net Assets$18,129
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$50,518
Expenses$32,389
Net Income$18,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 28, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$50,518
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.

Program Services

DescriptionGrantsExpenses
THE MISSSION 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-CENTERRED ENVIRONMENT. OUR SERVICES INCLUDE PHYSICIAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, FEEDING PROGRAMS AND SOME GROUP PROGRAMS.$49,049$20,854
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FOSTERBoard Member-$0--
HORACE RONNIE TAYLORChairperson-$0--
JULIE ARIEMMASecretary-$0--
BOWEN HORTONTreasurerPT$0--
ELIZABETH KRAUSExecutive DirectorFT$0--
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
2024-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 12. Description: insurance-d & o. Amount: 688. Description: insurance-professional liability. Amount: 986. Description: payroll-taxes. Amount: 5,274. Description: software subscriptions. Amount: 2,913. Description: testing supplies. Amount: 2,790. Description: employee recruiting. Amount: 110. Description: licensing & credentials. Amount: 37. Description: website. Amount: 252. Total to form 990-ez, line 16: 13,062.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 12,515.”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOWEN HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012515
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0228
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018624
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PLCMEMPHIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS WITHIN ITS FIRST 5 YEARS REPORTING AS A 501(C)(3), THE CURRENT YEAR BEING A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PAGE 3, SECTION B, LINE 14:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: INSURANCE-D & O. AMOUNT: 688. DESCRIPTION: INSURANCE-PROFESSIONAL LIABILITY. AMOUNT: 986. DESCRIPTION: PAYROLL-TAXES. AMOUNT: 5,274. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 2,913. DESCRIPTION: TESTING SUPPLIES. AMOUNT: 2,790. DESCRIPTION: EMPLOYEE RECRUITING. AMOUNT: 110. DESCRIPTION: LICENSING & CREDENTIALS. AMOUNT: 37. DESCRIPTION: WEBSITE. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 13,062.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012908558
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02024-02-19T08:39:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAUS
ReturnHeader/TaxPeriodBeginDt02022-10-28
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,129
Liabilities
$0
Net assets
$18,129
Revenue
$50,518
Expenses
$32,389
Net income
$18,129
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