Civic Intelligence

Presbyterian Learning Center of Lumberton

990 • Fiscal year 2018 • EIN 20-2312125

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$29,603

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$862,197

Down $23,108 (-2.6%) from 2017

Net Assets

Down

$393,177

Down $41,039 (-9.5%) from 2017

Liabilities

Up

$469,020

Up $17,931 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$400,941

Up $9,184 (+2.3%) from 2017

Expenses

Up

$441,979

Up $31,338 (+7.6%) from 2017

Net Income

Down

-$41,038

Down $22,154 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$862,197
Liabilities$469,020
Net Assets$393,177
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$400,941
Expenses$441,979
Net Income-$41,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$400,941
Mission and Program Overview

Mission

Provide Full Time Day Care for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,359$863,281▼ $24,078
Cash and Non-Interest-Bearing Accounts$-2,054$452▲ $2,506
Accounts Receivable-$-1,536-
Total Assets$885,305$862,197▼ $23,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,265$421,177▼ $9,088
Accounts Payable and Accrued Expenses$20,824$47,843▲ $27,019
Total Liabilities$451,089$469,020▲ $17,931
Net Assets / Fund Balance
Unrestricted Net Assets$434,216$393,177▼ $41,039
Total Net Assets Fund Balance$434,216$393,177▼ $41,039
Total Liabilities and Net Assets / Fund Balance$885,305$862,197▼ $23,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,451--
Land$250,000--
Equipment$5,705--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn TabilDirectorFT$29,603$29,603

Board Members and Trustees

NameTitle
Tim LocklearChairman
Allison BranchBoard Member
Claudia VillaniBoard Member
Jamie HooksBoard Member
Nancy PittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,671
Program Service Revenue
$382,405
Investment Income
$3,865
Other Revenue
$0
Change in Net Assets
$-41,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,560
Other Expenses$148,419
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$293,560$0$0$293,560
Other Expenses$36,730$0$0$36,730
Interest$24,874$0$0$24,874
Depreciation Depletion$24,078$0$0$24,078
Fees for Services Accounting$5,000$0$0$5,000
Office Expenses$0$877$0$877
Total Functional Expenses$441,102$877$0$441,979
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Locklear
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
23
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

“Change to Accrual Method for Accuracy”

Pt XII, Line 3B

“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”

Pt XII, Line 2C

“Accounting Services are Outsourced to a CPA firm”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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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/ExplanationTxt9Change to Accrual Method for Accuracy
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/ExplanationTxt15Accounting Services are Outsourced to a CPA firm
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
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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 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885305
IRS990/TotalAssetsEOYAmt0862197
IRS990/TotalAssetsGrp/BOYAmt0885305
IRS990/TotalAssetsGrp/EOYAmt0862197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014671
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451089
IRS990/TotalLiabilitiesEOYAmt0469020
IRS990/TotalLiabilitiesGrp/BOYAmt0451089
IRS990/TotalLiabilitiesGrp/EOYAmt0469020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0382405
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0441102
IRS990/TotalProgramServiceRevenueAmt0382405
IRS990/TotalReportableCompFromOrgAmt029603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1182
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Tabil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09107387041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionFilingDeviceId0797076803E3EB231296F732C5C47EFA72EB4DE1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05633932019135026wkk5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.113.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:42:36
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara C Kemp
ReturnHeader/ReturnTs02019-05-17T13:42:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,197
Liabilities
$469,020
Net assets
$393,177
Revenue
$400,941
Expenses
$441,979
Net income
-$41,038
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