Civic Intelligence

Presbyterian Learning Center of Lumberton

990 • Fiscal year 2017 • EIN 20-2312125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 1182Lumberton, NC 28359

(910) 738-7041

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$28,419

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$885,305

Down $26,794 (-2.9%) from 2016

Net Assets

Down

$434,216

Down $18,881 (-4.2%) from 2016

Liabilities

Down

$451,089

Down $7,913 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$391,757

Down $17,763 (-4.3%) from 2016

Expenses

Down

$410,641

Down $33,868 (-7.6%) from 2016

Net Income

Up

-$18,884

Up $16,105 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,162,304Liabilities 2011: $584,129Net Assets 2011: $578,1752011Assets 2012: $1,109,969Liabilities 2012: $564,801Net Assets 2012: $545,1682012Assets 2013: $1,056,684Liabilities 2013: $545,630Net Assets 2013: $511,0542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $964,231Liabilities 2015: $458,706Net Assets 2015: $505,5252015Assets 2016: $912,099Liabilities 2016: $459,002Net Assets 2016: $453,0972016Assets 2017: $885,305Liabilities 2017: $451,089Net Assets 2017: $434,2162017Assets 2018: $862,197Liabilities 2018: $469,020Net Assets 2018: $393,1772018Assets 2019: $840,332Liabilities 2019: $452,043Net Assets 2019: $388,2892019Assets 2020: $839,665Liabilities 2020: $437,968Net Assets 2020: $401,6972020Assets 2021: $906,707Liabilities 2021: $383,727Net Assets 2021: $522,9802021Assets 2022: $959,163Liabilities 2022: $366,453Net Assets 2022: $592,7102022Assets 2023: $901,785Liabilities 2023: $344,075Net Assets 2023: $557,7102023Assets 2024: $855,511Liabilities 2024: $323,486Net Assets 2024: $532,0252024

Highlighted filing

2017

Assets$885,305
Liabilities$451,089
Net Assets$434,216
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $555,6772011Expenses 2012: $542,2792012Revenue 2013: $476,300Expenses 2013: $510,414Net Income 2013: -$34,1142013Revenue 2014: $462,313Expenses 2014: $496,022Net Income 2014: -$33,7092014Revenue 2015: $485,923Expenses 2015: $491,063Net Income 2015: -$5,1402015Revenue 2016: $409,520Expenses 2016: $444,509Net Income 2016: -$34,9892016Revenue 2017: $391,757Expenses 2017: $410,641Net Income 2017: -$18,8842017Revenue 2018: $400,941Expenses 2018: $441,979Net Income 2018: -$41,0382018Revenue 2019: $429,337Expenses 2019: $434,774Net Income 2019: -$5,4372019Revenue 2020: $15,138Expenses 2020: $478,575Net Income 2020: -$463,4372020Revenue 2021: $616,776Expenses 2021: $495,259Net Income 2021: $121,5172021Revenue 2022: $676,528Expenses 2022: $606,799Net Income 2022: $69,7292022Revenue 2023: $662,410Expenses 2023: $697,410Net Income 2023: -$35,0002023Revenue 2024: $747,316Expenses 2024: $773,001Net Income 2024: -$25,6852024

Highlighted filing

2017

Revenue$391,757
Expenses$410,641
Net Income-$18,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$391,757
Mission and Program Overview

Mission

Provide Full Time Day Care for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,266$887,359▼ $33,907
Cash and Non-Interest-Bearing Accounts$-9,167$-2,054▲ $7,113
Total Assets$912,099$885,305▼ $26,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,607$430,265▼ $11,342
Accounts Payable and Accrued Expenses$17,395$20,824▲ $3,429
Total Liabilities$459,002$451,089▼ $7,913
Net Assets / Fund Balance
Unrestricted Net Assets$453,097$434,216▼ $18,881
Total Net Assets Fund Balance$453,097$434,216▼ $18,881
Total Liabilities and Net Assets / Fund Balance$912,099$885,305▼ $26,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,359$452,092-
Land$250,000--
Equipment-$20,485-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn TabilDirectorFT$28,419$28,419
Tonya PrevatteAssistant DirectorFT$20,134$20,134

Board Members and Trustees

NameTitle
Tim LocklearChairman
Claudia VillaniBoard Member
Jamie HooksBoard Member
Nancy PittmanBoard Member
Amber HardeeSecretary
Ken StehpensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,103
Program Service Revenue
$383,654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,858
Other Expenses$151,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$258,858$0$0$258,858
Depreciation Depletion$33,907$0$0$33,907
Interest$33,256$0$0$33,256
Other Expenses$31,113$0$0$31,113
Fees for Services Accounting$1,500$0$0$1,500
Office Expenses$0$391$0$391
Total Functional Expenses$410,250$391$0$410,641
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Presbyterian Learning Center
EIN
20-2312125
Phone
9107387041
Address
PO BOX 1182, LUMBERTON, NC 28359

Signing Officer

Name
Carolyn Tabil
Title
Director
Phone
9107387041
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Locklear
Formed
2006
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Collins & Kemp CPAs PLLC
Address
305 E 21st St, Lumberton, NC 28358
Preparer
Tamara C Kemp
Phone
9106743364
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“No Change”

Pt VI, Line 8A

“No Change”

Pt VI, Line 8B

“No Change”

Pt VI, Line 10B

“No Change”

Pt VI, Line 11B

“No Change”

Pt VI, Line 11B

“No Change”

Pt VI, Line 12C

“No Change”

Pt VI, Line 15A

“No Change”

Pt VI, Line 19

“Available Upon Individual Requests”

Pt XII, Line 1

“No Change”

Pt XII, Line 2C

“No Change to Process During the Year”

Pt III, Line 2

“Did Not Undertake Services Not Listed”

Pt V, Line 3B

“Not Required”

Pt VI, Line 15B

“Not Required”

Pt XII, Line 3B

“No Audit Required”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FULL TIME DAY CARE FOR CHILDREN
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN TABIL
IRS990/BooksInCareOfDetail/PhoneNum09107387041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 MCPHAIL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-9167
IRS990/CashNonInterestBearingGrp/EOYAmt0-2054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258858
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02847
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0383654
IRS990/CYRevenuesLessExpensesAmt0-18884
IRS990/CYSalariesCompEmpBnftPaidAmt0258858
IRS990/CYTotalExpensesAmt0410641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033907
IRS990/DepreciationDepletionGrp/TotalAmt033907
IRS990/Desc0THIS ORGANIZATIONS MAIN PURPOSE IS TO PROVIDE DAY CARE SERVICES FOR CHILDREN. LICENSED TO SERVE UP TO 145 CHILDREN 0-12 YEARS OF AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0NANCY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA VILLANI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN STEHPENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN TABIL
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA PREVATTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720134
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033256
IRS990/InterestGrp/TotalAmt033256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887359
IRS990/LandBldgEquipCostOrOtherBssAmt01359936
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05256
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Full Time Day Care for Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430265
IRS990/NetAssetsOrFundBalancesBOYAmt0453097
IRS990/NetAssetsOrFundBalancesEOYAmt0434216
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food and Snacks
IRS990/OtherExpensesGrp/Desc1Utilites, Phone, Etc
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Other Operating Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021919
IRS990/OtherExpensesGrp/ProgramServicesAmt119306
IRS990/OtherExpensesGrp/ProgramServicesAmt210391
IRS990/OtherExpensesGrp/ProgramServicesAmt331113
IRS990/OtherExpensesGrp/TotalAmt021919
IRS990/OtherExpensesGrp/TotalAmt119306
IRS990/OtherExpensesGrp/TotalAmt210391
IRS990/OtherExpensesGrp/TotalAmt331113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM LOCKLEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167191
IRS990/PYProgramServiceRevenueAmt0401010
IRS990/PYRevenuesLessExpensesAmt0-34989
IRS990/PYSalariesCompEmpBnftPaidAmt0277318
IRS990/PYTotalExpensesAmt0444509
IRS990/PYTotalRevenueAmt0409520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391757
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452092
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01089451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020485
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available Upon Individual Requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No Change to Process During the Year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Did Not Undertake Services Not Listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Not Required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Not Required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14No Audit Required
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912099
IRS990/TotalAssetsEOYAmt0885305
IRS990/TotalAssetsGrp/BOYAmt0912099
IRS990/TotalAssetsGrp/EOYAmt0885305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08103
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459002
IRS990/TotalLiabilitiesEOYAmt0451089
IRS990/TotalLiabilitiesGrp/BOYAmt0459002
IRS990/TotalLiabilitiesGrp/EOYAmt0451089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434216
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0383654
IRS990/TotalProgramServiceExpensesAmt0410250
IRS990/TotalProgramServiceRevenueAmt0383654
IRS990/TotalReportableCompFromOrgAmt048553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391757
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885305
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1182
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TABIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09107387041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESBYTERIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0202312125
ReturnHeader/Filer/PhoneNum09107387041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1182
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F22121CE4B97006651550933BD7E26DEDCCE5824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2AC031A43B72ADC58FF0B2ED7E42D1CFEFB2D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.113.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins & Kemp CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E 21st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lumberton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09106743364
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA C KEMP
ReturnHeader/ReturnTs02018-05-14T11:18:48-07:00
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
$885,305
Liabilities
$451,089
Net assets
$434,216
Revenue
$391,757
Expenses
$410,641
Net income
-$18,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.53$0.75$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.56$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.52$0.62$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$0.02$0.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.39$0.43$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.43$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.51$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.56$0.55$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.58$0.58$0.56