Civic Intelligence

Partners for Learning Across Cultures Inc.

990 • Fiscal year 2020 • EIN 30-0254677

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.PARTNERSINLEARNING.ORG
2065 Treeridge Dr SEGrand Rapids, MI 49508

(616) 246-6302

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$367,244

Down $1,815 (-0.5%) from 2019

Net Assets

Down

$354,950

Down $3,594 (-1.0%) from 2019

Liabilities

Up

$12,294

Up $1,779 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$69,702

Down $36,518 (-34%) from 2019

Expenses

Down

$73,296

Down $26,410 (-26%) from 2019

Net Income

Down

-$3,594

Down $10,108 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $332,457Net Assets 2010: $332,4572010Assets 2011: $424,732Liabilities 2011: $0Net Assets 2011: $424,7322011Assets 2012: $449,725Liabilities 2012: $0Net Assets 2012: $449,7252012Assets 2013: $382,281Liabilities 2013: $9,004Net Assets 2013: $373,2772013Assets 2014: $391,234Liabilities 2014: $7,804Net Assets 2014: $383,4302014Assets 2015: $372,815Liabilities 2015: $25,804Net Assets 2015: $347,0112015Assets 2016: $368,453Liabilities 2016: $6,476Net Assets 2016: $361,9772016Assets 2017: $337,045Liabilities 2017: $101Net Assets 2017: $336,9442017Assets 2018: $352,030Liabilities 2018: $0Net Assets 2018: $352,0302018Assets 2019: $369,059Liabilities 2019: $10,515Net Assets 2019: $358,5442019Assets 2020: $367,244Liabilities 2020: $12,294Net Assets 2020: $354,9502020Assets 2021: $411,327Liabilities 2021: $4,800Net Assets 2021: $406,5272021Assets 2022: $198,596Liabilities 2022: $0Net Assets 2022: $198,5962022Assets 2023: $141,660Liabilities 2023: $0Net Assets 2023: $141,6602023Assets 2024: $121,872Liabilities 2024: $0Net Assets 2024: $121,8722024

Highlighted filing

2020

Assets$367,244
Liabilities$12,294
Net Assets$354,950
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $117,497Expenses 2010: $79,273Net Income 2010: $38,2242010Expenses 2011: $145,0402011Expenses 2012: $131,4812012Revenue 2013: $81,808Expenses 2013: $158,256Net Income 2013: -$76,4482013Revenue 2014: $129,359Expenses 2014: $119,206Net Income 2014: $10,1532014Revenue 2015: $93,328Expenses 2015: $129,747Net Income 2015: -$36,4192015Revenue 2016: $96,018Expenses 2016: $81,052Net Income 2016: $14,9662016Revenue 2017: $98,234Expenses 2017: $123,267Net Income 2017: -$25,0332017Revenue 2018: $103,457Expenses 2018: $88,371Net Income 2018: $15,0862018Revenue 2019: $106,220Expenses 2019: $99,706Net Income 2019: $6,5142019Revenue 2020: $69,702Expenses 2020: $73,296Net Income 2020: -$3,5942020Revenue 2021: $123,737Expenses 2021: $72,160Net Income 2021: $51,5772021Revenue 2022: $74,146Expenses 2022: $282,077Net Income 2022: -$207,9312022Revenue 2023: $51,574Expenses 2023: $108,510Net Income 2023: -$56,9362023Revenue 2024: $95,812Expenses 2024: $115,600Net Income 2024: -$19,7882024

Highlighted filing

2020

Revenue$69,702
Expenses$73,296
Net Income-$3,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$69,702
Mission and Program Overview

Mission

To directly and indirectly support the establishment and/or improvement of christian schooling in under-served regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,483$278,824▲ $341
Other Notes and Loans Receivable, Net$34,515$45,530▲ $11,015
Cash and Non-Interest-Bearing Accounts$55,400$42,510▼ $12,890
Land, Buildings, and Equipment, Net$661$380▼ $281
Total Assets$369,059$367,244▼ $1,815
Liabilities
Accounts Payable and Accrued Expenses$4,800$9,600▲ $4,800
Unsecured Notes Loans Payable$5,715$2,694▼ $3,021
Total Liabilities$10,515$12,294▲ $1,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,544$354,950▼ $3,594
Total Net Assets Fund Balance$358,544$354,950▼ $3,594
Total Liabilities and Net Assets / Fund Balance$369,059$367,244▼ $1,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380$7,669$8,049
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$69,360
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$0
All Other Contributions
$69,360
Change in Net Assets
$-3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,592
Grants and Similar Amounts Paid$30,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$30,704--$30,704
Travel$14,985--$14,985
Fees for Services Legal$1,460$1,461-$2,921
Depreciation Depletion$2,215--$2,215
Other Expenses$993$994-$1,987
Occupancy$895$896-$1,791
All Other Expenses$614$615-$1,229
Total Functional Expenses$60,597$12,699$0$73,296
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an independent cpa and all directors are given opportunity to review the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Partners for Learning Across
EIN
30-0254677
Phone
6162466302
Address
2065 TREERIDGE DR SE, GRAND RAPIDS, MI 49508

Signing Officer

Name
John Dejager
Title
Director
Phone
6162466302
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Pennell CPA Plc
Address
5005 CASCADE RD SE STE A, GRAND RAPIDS, MI 49546
Preparer
R Thomas Renner CPA
Phone
6162857050
Raw XML Appendix355 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEE FOR SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT CPA AND ALL DIRECTORS ARE GIVEN OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369059
IRS990/TotalAssetsEOYAmt0367244
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IRS990/TotalContributionsAmt069360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060597
IRS990/TotalFunctionalExpensesGrp/TotalAmt073296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010515
IRS990/TotalLiabilitiesEOYAmt012294
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IRS990/TravelGrp/TotalAmt014985
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARTNERSINLEARNING.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEJAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162466302
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR LEARNING ACROSS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURES
ReturnHeader/Filer/BusinessNameControlTxt0PART
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNELL CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 CASCADE RD SE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06162857050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R THOMAS RENNER CPA
ReturnHeader/ReturnTs02021-11-01T08:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEJAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,244
Liabilities
$12,294
Net assets
$354,950
Revenue
$69,702
Expenses
$73,296
Net income
-$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.96$1.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.52$1.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.74$2.82$2.08
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.07$1.24$0.72$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$0.70$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.59$1.06$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.03$0.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.98$1.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.06$3.62$0.96$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.26$3.47$0.93$1.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.08$3.83$1.29$1.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.73$0.82$1.58$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$1.17$0.79$0.38