Nonprofit · EIN 62-1434120
PERFORMANCE LEARNING COOPERATIVE
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $241,524 | $224,740 | $16,784 | $237,077 | $23,584 | $213,493 |
| May 31, 2024 | 990 | $262,865 | $246,735 | $16,130 | $198,621 | $1,912 | $196,709 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $241,524
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,600
- Other salaries and wages
- $53,892
- Salaries, compensation and benefits (total)
- $107,971
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $34,607
- Travel
- $1,271
- Depreciation
- $1,803
- Program services (functional)
- $224,740
Balance sheet and other
- Total assets, start of year
- $198,621
- Total assets, end of year
- $237,077
- Total liabilities, end of year
- $23,584
- Net assets, end of year
- $213,493
- Land, buildings and equipment
- $11,303
- Gross receipts
- $241,524
- Employees
- 1
- Year formed
- 1980
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY MARTIN | DIRECTOR Trustee or director | 30 | $0 |
| SCOTT BAAS | DIRECTOR Trustee or director, Key employee | 40 | $0 |
| BRANDI JONES | DIRECTORCOUNSEL Trustee or director | 0.5 | $0 |
| JOHN H KEISLING | CHAIRMAN Officer | 40 | $0 |
| LISA MARTIN | SECRETARY Officer | 20 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BAAS | DIRECTOR Trustee or director, Key employee | 40 | $0 |
| BRANDI JONES | DIRECTORCOUNSEL Trustee or director | 0.5 | $0 |
| ANDY MARTIN | DIRECTOR Trustee or director | 30 | $0 |
| JOHN H KEISLING | CHAIRMAN Officer | 40 | $0 |
| JUANDA KEISLING | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 728 S JEFFERSON AVE STE 9, COOKEVILLE, TN 38501-4279
- In care of
- % JOHN H KEISLING
- Principal officer (990 for 2024)
- JOHN H KEISLING, 4530 SUMMIT AVENUE, CHATTANOOGA, TN 37415
- Signed the 990
- JOHN H KEISLING, CHAIRMAN
- Phone
- (931) 528-2543
- Return prepared by
- KENDRA ALLEY SAUNDERS CPA
Mission
PRIVATE SCHOOL AND SUPPLEMENTARY EDUCATION
Program accomplishments
- FOR THE YEAR ENDED MAY 31 2025 THERE WERE 48 FULL TIME STUDENTS ENROLLED IN SYLVAN PREP HOMESCHOOL AND 120 PART TIME STUDENTS ENROLLED IN SYLVAN LEARNING SUPPLEMENTARY EDUCATION SERVICES.Expenses $224,740 · revenue $241,524
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1434120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $237,077
- Income (IRS master file)
- $241,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $241,524 | $224,740 | $237,077 | IRS |
| 990 | May 2024 | $262,865 | $246,735 | $198,621 | XML |
| 990 | May 2023 | $253,996 | $237,091 | $182,859 | IRS |
| 990 | May 2022 | $218,572 | $211,129 | $164,914 | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1434120).
Questions about PERFORMANCE LEARNING COOPERATIVE
- What is the EIN of PERFORMANCE LEARNING COOPERATIVE?
- The employer identification number (EIN) of PERFORMANCE LEARNING COOPERATIVE is 62-1434120.
- Is PERFORMANCE LEARNING COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PERFORMANCE LEARNING COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFORMANCE LEARNING COOPERATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERFORMANCE LEARNING COOPERATIVE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFORMANCE LEARNING COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PERFORMANCE LEARNING COOPERATIVE?
- The 990 for the year ended May 31, 2025 names JOHN H KEISLING.
- Who are the officers and directors of PERFORMANCE LEARNING COOPERATIVE?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PERFORMANCE LEARNING COOPERATIVE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $241,524, expenses of $224,740 and total assets of $237,077 at year end.
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