Civic Intelligence

Ncpat Inc.

990EZ • Fiscal year 2018 • EIN 30-0783673

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profilewww.ncpat.org
415 N EdgeworthGreensboro, NC 27401

(336) 691-0024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$66,650

No earlier filing loaded for comparison.

Net Assets

$66,650

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$69,752

No earlier filing loaded for comparison.

Expenses

$62,660

No earlier filing loaded for comparison.

Net Income

$7,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $66,650Net Assets 2018: $66,6502018Assets 2019: $74,856Liabilities 2019: $0Net Assets 2019: $74,8562019Assets 2020: $89,470Liabilities 2020: $0Net Assets 2020: $89,4702020Assets 2021: $124,205Liabilities 2021: $2,565Net Assets 2021: $121,6402021Assets 2022: $171,879Liabilities 2022: $1,776Net Assets 2022: $170,1032022Assets 2023: $244,747Liabilities 2023: $5,758Net Assets 2023: $238,9892023Assets 2024: $241,755Liabilities 2024: $2,386Net Assets 2024: $239,3692024

Highlighted filing

2018

Assets$66,650
Liabilities-
Net Assets$66,650
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $69,752Expenses 2018: $62,660Net Income 2018: $7,0922018Revenue 2019: $89,756Expenses 2019: $81,550Net Income 2019: $8,2062019Revenue 2020: $80,880Expenses 2020: $66,266Net Income 2020: $14,6142020Revenue 2021: $107,421Expenses 2021: $75,251Net Income 2021: $32,1702021Revenue 2022: $119,424Expenses 2022: $70,961Net Income 2022: $48,4632022Revenue 2023: $176,641Expenses 2023: $107,755Net Income 2023: $68,8862023Revenue 2024: $105,386Expenses 2024: $105,006Net Income 2024: $3802024

Highlighted filing

2018

Revenue$69,752
Expenses$62,660
Net Income$7,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$69,752
Mission and Program Overview

Mission

Resources to facilitate training

To provide resources and technical assistance for current Parents as Teachers affilates and to facilitate training

Program Services

DescriptionGrantsExpenses
NATIONAL PARENTS AS TEACHERS TRAINING-$38,302
PARENTS AS TEACHERS STATE TRAINING-$22,058
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI LEARMANDirectorPT$0--
JANE MARROWBoard Chair-$0--
PILAR PEREZBoard Member-$0--
MARYANNE MATTHEWSBoard Member-$0--
MARY PAYSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
NCPAT Inc
EIN
30-0783673
Phone
3366910024
Address
415 N Edgeworth, Greensboro, NC 27401

Signing Officer

Name
Patti Learman
Title
Director
Phone
3366910024
Signed
2018-11-12

Preparer

Firm
Taylor and Harris Pllc
Address
PO BOX 677, MEBANE, NC 27302-0677
Preparer
Allison Fripp Harris
Phone
3366882655
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 3279.”

Form 990EZ, Part I, Line 16

“Training & meeting costs 11999.”

Form 990EZ, Part I, Line 16

“Fiscal Agent Fee 5683.”

Form 990EZ, Part I, Line 16

“Office & miscellaneous fees 3377.”

Form 990EZ, Part II, Line 24

“Sales tax refund receivable 166. 166.”

Form 990EZ, Part II, Line 26

“Accounts payable 2111. 0.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI LEARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03366910024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N Edgeworth Suite 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066650
IRS990EZ/OccupancyRentUtltsAndMaintAmt0409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI LEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE MARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PILAR PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYANNE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY PAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166
IRS990EZ/OtherExpensesTotalAmt024338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide resources and technical assistance for current Parents as Teachers affilates and to facilitate training
IRS990EZ/PrintingPublicationsPostageAmt08621
IRS990EZ/ProgramServiceRevenueAmt08696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL PARENTS AS TEACHERS TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENTS AS TEACHERS STATE TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062660
IRS990EZ/TotalProgramServiceExpensesAmt060360
IRS990EZ/TotalRevenueAmt069752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncpat.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0202074
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202074
IRS990ScheduleA/TotalSupportAmt0202074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training & meeting costs 11999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fiscal Agent Fee 5683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office & miscellaneous fees 3377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax refund receivable 166. 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable 2111. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI LEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366910024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPAT Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCPA
ReturnHeader/Filer/EIN0300783673
ReturnHeader/Filer/PhoneNum03366910024
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N Edgeworth
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B5091C75B7194BB3082329C9FAF56330FF4706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B5091C75B7194BB3082329C9FAF56330FF4706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.73.96.139
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR AND HARRIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 677
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEBANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273020677
ReturnHeader/PreparerPersonGrp/PhoneNum03366882655
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON FRIPP HARRIS
ReturnHeader/ReturnTs02019-01-29T06:08:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,650
Liabilities
-
Net assets
$66,650
Revenue
$69,752
Expenses
$62,660
Net income
$7,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$1.77$1.08$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.19$0.71$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.22$1.07$0.75$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.81$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.70$0.63$0.07