Civic Intelligence

Parents as Teachers Guilford County

EIN 33-1063509 • 501(c)3 • Greensboro, NC

Profile

Parent education and family support

415 N Edgeworth StreetGreensboro, NC 27401

www.patgc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$37,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,105 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $82,105 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$156,837

Down $84,595 (-35%) from 2021

Expenses

Down

$156,032

Down $61,719 (-28%) from 2021

Net Income

Down

$805

Down $22,876 (-97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $83,502Liabilities 2012: $9,684Net Assets 2012: $73,8182012Assets 2013: $90,150Liabilities 2013: $10,682Net Assets 2013: $79,4682013Assets 2014: $98,214Liabilities 2014: $7,107Net Assets 2014: $91,1072014Assets 2015: $88,431Liabilities 2015: $8,022Net Assets 2015: $80,4092015Assets 2016: $82,304Liabilities 2016: $4,436Net Assets 2016: $77,8682016Assets 2017: $79,463Liabilities 2017: $4,919Net Assets 2017: $74,5442017Assets 2018: $84,151Liabilities 2018: $3,702Net Assets 2018: $80,4492018Assets 2019: $98,213Liabilities 2019: $3,499Net Assets 2019: $94,7142019Assets 2020: $84,624Liabilities 2020: $26,200Net Assets 2020: $58,4242020Assets 2021: $82,105Liabilities 2021: $0Net Assets 2021: $82,1052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $135,051Expenses 2012: $152,049Net Income 2012: -$16,9982012Revenue 2013: $156,483Expenses 2013: $150,833Net Income 2013: $5,6502013Revenue 2014: $155,642Expenses 2014: $144,003Net Income 2014: $11,6392014Revenue 2015: $172,240Expenses 2015: $182,938Net Income 2015: -$10,6982015Revenue 2016: $144,630Expenses 2016: $147,171Net Income 2016: -$2,5412016Revenue 2017: $134,928Expenses 2017: $138,252Net Income 2017: -$3,3242017Revenue 2018: $160,478Expenses 2018: $154,573Net Income 2018: $5,9052018Revenue 2019: $183,481Expenses 2019: $169,216Net Income 2019: $14,2652019Revenue 2020: $211,653Expenses 2020: $248,050Net Income 2020: -$36,3972020Revenue 2021: $241,432Expenses 2021: $217,751Net Income 2021: $23,6812021Revenue 2022: $156,837Expenses 2022: $156,032Net Income 2022: $8052022

Highlighted filing

2022

Revenue$156,837
Expenses$156,032
Net Income$805
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$156,837
Expenses
$156,032
Net income
$805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$1.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.41$2.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.58$2.12$2.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.83$1.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.60$1.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.75$1.35$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.45$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.72$1.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.56$1.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$1.56$1.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$1.35$1.52$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$156,837
Mission and Program Overview

Mission

Parent education and family support based on the philosophy that parents are their child's best first teachers. It strengthens the home- shool-community partnership through home visits, group meetings, developmental assessments and a community resource referral network.

Parent education and family support for parents of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,505--
Pledges and Grants Receivable$36,416--
Intangible Assets$4,159--
Savings and Temporary Cash Investments$25--
Total Assets$82,105$0▼ $82,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,296--
Net Assets With Donor Restrictions$27,809--
Total Net Assets Fund Balance$82,105$0▼ $82,105
Total Liabilities and Net Assets / Fund Balance$82,105$0▼ $82,105
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Patti LearmanExecutive Director$37,800$37,800

Board Members and Trustees

NameTitle
Natalie TackitPresident
Curtis GreenMember
Diane GuyMember
Lisa CarwileMember
Lynn JonesMember
Pam BacotMember
Page KreagerSecretary
Stephen PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,833
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$156,833
Change in Net Assets
$805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,963
Other Expenses$34,069
Total Fundraising Expense$2,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,396$7,545$1,509$75,450
Current Officers, Directors, Trustees, and Key Employees$33,264$3,780$756$37,800
All Other Expenses$10,339$1,804$89$12,232
Occupancy$8,544$864$192$9,600
Payroll Taxes$7,668$871$174$8,713
Fees for Services Accounting$3,744--$3,744
Office Expenses$2,655$268$60$2,983
Other Expenses$1,849$187$42$2,078
Advertising$1,654--$1,654
Depreciation Depletion-$467-$467
Travel$130--$130
Total Functional Expenses$137,424$15,786$2,822$156,032
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Per plan of dissolution all assets held by parents as teachers guilford county were transferred to the ywca of high point a 501(c)(3) organziation specifcally for use by ywca of high points parents as teachers program.”

Form 990 governing body review Part VI line 11

“No review was conducted. Form 990 is reviewed by the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are available upon request”

Filing and Contact Details

Filer

Filer Name
Parents as Teachers Guilford County
EIN
33-1063509
Address
415 N EDGEWORTH STREET, GREENSBORO, NC 27401

Signing Officer

Name
Patti Learman
Title
Executive Direc
Phone
3366910024
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Taylor & Harris Pllc
Address
PO BOX 677, MEBANE, NC 27302
Preparer
Judy S Taylor
Phone
3362691019
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Per a plan of dissolution all assets of parents as teachers guilford county were transferred to the ywca of high point a 501(c)(3) organization specifically for use by ywca of high points parents as teachers program.”

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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/ExplanationTxt0PER PLAN OF DISSOLUTION ALL ASSETS HELD BY PARENTS AS TEACHERS GUILFORD COUNTY WERE TRANSFERRED TO THE YWCA OF HIGH POINT A 501(C)(3) ORGANZIATION SPECIFCALLY FOR USE BY YWCA OF HIGH POINTS PARENTS AS TEACHERS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER A PLAN OF DISSOLUTION ALL ASSETS OF PARENTS AS TEACHERS GUILFORD COUNTY WERE TRANSFERRED TO THE YWCA OF HIGH POINT A 501(C)(3) ORGANIZATION SPECIFICALLY FOR USE BY YWCA OF HIGH POINTS PARENTS AS TEACHERS PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS AS TEACHERS GUILFORD COUNTY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203218933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & HARRIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 677
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEBANE
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ReturnHeader/PreparerPersonGrp/PhoneNum03362691019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY S TAYLOR
ReturnHeader/ReturnTs02023-05-15T16:29:25-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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