Civic Intelligence

Presbyterian Learning Center of Lumberton

990 • Fiscal year 2016 • EIN 20-2312125

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.12x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$28,419

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$912,099

Down $52,132 (-5.4%) from 2015

Net Assets

Down

$453,097

Down $52,428 (-10%) from 2015

Liabilities

Up

$459,002

Up $296 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$409,520

Down $76,403 (-16%) from 2015

Expenses

Down

$444,509

Down $46,554 (-9.5%) from 2015

Net Income

Down

-$34,989

Down $29,849 (-581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$912,099
Liabilities$459,002
Net Assets$453,097
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$409,520
Expenses$444,509
Net Income-$34,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$409,520
Mission and Program Overview

Mission

Provide Full Time Day Care for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,255$921,266▼ $43,989
Cash and Non-Interest-Bearing Accounts$-1,024$-9,167▼ $8,143
Total Assets$964,231$912,099▼ $52,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,895$441,607▼ $11,288
Accounts Payable and Accrued Expenses$5,811$17,395▲ $11,584
Total Liabilities$458,706$459,002▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$505,525$453,097▼ $52,428
Total Net Assets Fund Balance$505,525$453,097▼ $52,428
Total Liabilities and Net Assets / Fund Balance$964,231$912,099▼ $52,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,266$418,185-
Land$250,000--
Equipment-$20,485-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroly TabilDirectorFT$28,419$28,419
Tonya PrevatteAssistant DirectorFT$19,747$19,747

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
$8,510
Program Service Revenue
$401,010
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,318
Other Expenses$167,191
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$277,318$0$0$277,318
Depreciation Depletion$43,989$0$0$43,989
Interest$29,412$0$0$29,412
Other Expenses$27,910$0$0$27,910
All Other Expenses$23,905$0$0$23,905
Insurance$12,910$0$0$12,910
Fees for Services Other$3,250$0$0$3,250
Travel$2,505$0$0$2,505
Office Expenses$0$724$0$724
Total Functional Expenses$443,785$724$0$444,509
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
2017-07-18
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
230,921
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 Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Change
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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/TotalAssetsBOYAmt0964231
IRS990/TotalAssetsEOYAmt0912099
IRS990/TotalAssetsGrp/BOYAmt0964231
IRS990/TotalAssetsGrp/EOYAmt0912099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08510
IRS990/TotalEmployeeCnt0230921
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458706
IRS990/TotalLiabilitiesEOYAmt0459002
IRS990/TotalLiabilitiesGrp/BOYAmt0458706
IRS990/TotalLiabilitiesGrp/EOYAmt0459002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0401010
IRS990/TotalProgramServiceExpensesAmt0443785
IRS990/TotalProgramServiceRevenueAmt0401010
IRS990/TotalReportableCompFromOrgAmt048166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409520
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912099
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02505
IRS990/TravelGrp/TotalAmt02505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453097
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TABIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09107387041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/AtSubmissionCreationDeviceId05A01C985BB8F9CBD314BAC51D5456E34DCDAECAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0797076803E3EB231296F732C5C47EFA72EB4DE1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.113.82
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:16:15
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA C KEMP
ReturnHeader/ReturnTs02018-01-09T08:16:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,099
Liabilities
$459,002
Net assets
$453,097
Revenue
$409,520
Expenses
$444,509
Net income
-$34,989
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