Civic Intelligence

Parents as Teachers Guilford County

990EZ • Fiscal year 2014 • EIN 33-1063509

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

415 N Edgeworth Street27401

(336) 691-0024

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,594

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$98,214

Up $8,064 (+8.9%) from 2013

Net Assets

Up

$91,107

Up $11,639 (+15%) from 2013

Liabilities

Down

$7,107

Down $3,575 (-33%) from 2013

Revenue

Down

$155,642

Down $841 (-0.5%) from 2013

Expenses

Down

$144,003

Down $6,830 (-4.5%) from 2013

Net Income

Up

$11,639

Up $5,989 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$98,214
Liabilities$7,107
Net Assets$91,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$155,642
Expenses$144,003
Net Income$11,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$155,642
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.

Program Services

DescriptionGrantsExpenses
During personal visits, trained Parent Educators share information based on the latest results of brain science research concerning the four main areas of development: social-emotional, motor, intellectual and language.-$128,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI LEARMANExec. DirectorPT$41,594-$41,594
GEOFF SWANPresident-$0--
SHELLEY KAPPAUFTreasurer-$0--
ANNE PINKELTONMember-$0--
JILL DULLMember-$0--
SUSAN BAILEYSecretary-$0--
BILL HOWARDMember-$0--
RUSS INGERSOLLMember-$0--
LYNN JONESMember-$0--
MARCIA MOOREMember-$0--
BREEZE SMITHMember-$0--
Filing and Contact Details

Filer

EIN
33-1063509
Phone
3366910024

Signing Officer

Name
Patti Learman
Title
Executive Director
Phone
3366910024
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Allison Fripp Harris
Phone
3366882655
Supplemental Narrative

Additional Explanations

990-EZ Part I Line 17

Expenses for Parents as Teachers Guilford County can be

990-EZ Part I Line 17

broken into the following functional categories:

990-EZ Part I Line 17

Program Services $128,286

990-EZ Part I Line 17

Management & General $13,088

990-EZ Part I Line 17

Fundraising $2,629

990-EZ Part III Line 28

Parent Educators share age-appropriate parent-child activities

990-EZ Part III Line 28

that encourage early literacy skills and parent involvement.

990-EZ Part III Line 28

Involvement in this program helps parents acquire the knowledge

990-EZ Part III Line 28

and skills they need to make a positive impact during the years

990-EZ Part III Line 28

that research indicates have the greatest rate of brain growth -

990-EZ Part III Line 28

birth to three. Participation in a Parents as Teachers program encourages

990-EZ Part III Line 28

parent/child relationships that establish a firm foundation for

990-EZ Part III Line 28

future academic and lifelong success.

990-EZ Part III Line 28

The efforts of Parents as Teachers Guilford County are supported

990-EZ Part III Line 28

by a board of directors, an Executive Director, an Administrative

990-EZ Part III Line 28

support position and part-time Parent Educators, including

990-EZ Part III Line 28

bi-lingual educators for spanish speaking families.

990-EZ Part III Line 28

Parents as Teachers Guilford County continues to work

990-EZ Part III Line 28

with United Way's Thriving at Three Initiative and community

990-EZ Part III Line 28

agencies to expand and strengthen collaborative relationships

990-EZ Part III Line 28

that serve children age zero to five in Guilford County.

Form 990EZ, Part I, Line 8

Nc sales tax refunded 677.

Form 990EZ, Part I, Line 16

Office expenses 4881. Program supplies 4334. Travel & meals 4907. Training 4935. Insurance 4471. Miscellaneous expense 356. Advertising 148. Dues & subscriptions 3145. Taxes 320. Depreciation 2086.

Form 990EZ, Part II, Line 24

Prepaid expenses 1968. 2323. Property and equipment, net 5185. 3099.

Form 990EZ, Part II, Line 26

Payroll taxes withheld and accrued 9182. 5607. Deferred revenue 1500. 1500.

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program Fees
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3125.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 2081.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 3128.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 419.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 677.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for Parents as Teachers Guilford County can be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1broken into the following functional categories:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $128,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management & General $13,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $2,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent Educators share age-appropriate parent-child activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6that encourage early literacy skills and parent involvement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Involvement in this program helps parents acquire the knowledge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and skills they need to make a positive impact during the years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9that research indicates have the greatest rate of brain growth -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10birth to three. Participation in a Parents as Teachers program encourages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11parent/child relationships that establish a firm foundation for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12future academic and lifelong success.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The efforts of Parents as Teachers Guilford County are supported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14by a board of directors, an Executive Director, an Administrative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15support position and part-time Parent Educators, including
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16bi-lingual educators for spanish speaking families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parents as Teachers Guilford County continues to work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18with United Way's Thriving at Three Initiative and community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19agencies to expand and strengthen collaborative relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20that serve children age zero to five in Guilford County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NC SALES TAX REFUNDED 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSES 4881. PROGRAM SUPPLIES 4334. TRAVEL & MEALS 4907. TRAINING 4935. INSURANCE 4471. MISCELLANEOUS EXPENSE 356. ADVERTISING 148. DUES & SUBSCRIPTIONS 3145. TAXES 320. DEPRECIATION 2086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PREPAID EXPENSES 1968. 2323. PROPERTY AND EQUIPMENT, NET 5185. 3099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAXES WITHHELD AND ACCRUED 9182. 5607. DEFERRED REVENUE 1500. 1500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI LEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366910024
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Parents as Teachers Guilford County
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ReturnHeader/Filer/USAddress/ZIPCode027401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR AND HARRIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 677
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEBANE
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON FRIPP HARRIS
ReturnHeader/ReturnTs02015-01-24T13:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits