Civic Intelligence

Partners for Early Learning

990EZ • Fiscal year 2018 • EIN 47-1251930

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 5274West Richland, WA 99353

(509) 366-5306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$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 / Assets57th percentile

Assets

$33,293

No earlier filing loaded for comparison.

Net Assets

$33,293

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$68,684

No earlier filing loaded for comparison.

Expenses

$56,374

No earlier filing loaded for comparison.

Net Income

$12,310

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.

$150K$100K$50K$0Assets 2018: $33,293Liabilities 2018: $0Net Assets 2018: $33,2932018Assets 2019: $22,021Liabilities 2019: $0Net Assets 2019: $22,0212019Assets 2020: $26,695Liabilities 2020: $0Net Assets 2020: $26,6952020Assets 2021: $7,270Liabilities 2021: $2,093Net Assets 2021: $5,1772021Assets 2022: $3,968Liabilities 2022: $1,044Net Assets 2022: $2,9242022Assets 2023: $107,262Liabilities 2023: $0Net Assets 2023: $107,2622023Assets 2024: $28,851Liabilities 2024: $0Net Assets 2024: $28,8512024

Highlighted filing

2018

Assets$33,293
Liabilities$0
Net Assets$33,293
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $68,684Expenses 2018: $56,374Net Income 2018: $12,3102018Revenue 2019: $84,476Expenses 2019: $95,748Net Income 2019: -$11,2722019Revenue 2020: $109,270Expenses 2020: $106,425Net Income 2020: $2,8452020Revenue 2021: $141,856Expenses 2021: $163,374Net Income 2021: -$21,5182021Revenue 2022: $154,718Expenses 2022: $162,510Net Income 2022: -$7,7922022Revenue 2023: $298,436Expenses 2023: $195,004Net Income 2023: $103,4322023Revenue 2024: $176,769Expenses 2024: $161,375Net Income 2024: $15,3942024

Highlighted filing

2018

Revenue$68,684
Expenses$56,374
Net Income$12,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$68,684
Mission and Program Overview

Mission

Early learning for childhood development

Program Services

DescriptionGrantsExpenses
EARLY LEARNING FOR CHILDHOOD DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS M FERGUSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Partners for Early Learning
EIN
47-1251930
Phone
5093665306
Address
PO BOX 5274, WEST RICHLAND, WA 99353

Signing Officer

Name
Phyllis M Ferguson
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Owen CPA PLLC
Address
100 N Morain 202, Kennewick, WA 99336
Preparer
Donald J Taylor
Phone
5097356323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $74”

Other Expenses.1002

“Office Expenses $164”

Other Expenses.1005

“Travel $140”

Other Expenses.1012

“Insurance $2198”

Other Expenses.1

“SUBCONTRACTOR $22496”

Other Expenses.2

“SUPPLIES $17743”

Other Expenses.3

“FACILITY $5023”

Other Expenses.4

“BENTON SUPPLIES $2734”

Other Expenses.5

“Dues and subscriptions $120”

Other Expenses.6

“POSTAGE $82”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5700”

Raw XML Appendix130 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/PersonNm0PHYLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05093665306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068684
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS M FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05700
IRS990EZ/OtherExpensesTotalAmt050774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY LEARNING FOR CHILDHOOD DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY LEARNING FOR CHILDHOOD DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056374
IRS990EZ/TotalRevenueAmt068684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013135
IRS990ScheduleA/TotalSupportAmt013135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR $22496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $17743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY $5023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENTON SUPPLIES $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS M FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0471251930
ReturnHeader/Filer/PhoneNum05093665306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5274
ReturnHeader/Filer/USAddress/CityNm0WEST RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Owen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Morain 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097356323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J TAYLOR
ReturnHeader/ReturnTs02018-11-15T17:11:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
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
$33,293
Liabilities
$0
Net assets
$33,293
Revenue
$68,684
Expenses
$56,374
Net income
$12,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.77$1.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.98$1.95$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.55$1.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.42$1.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$1.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.84$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.56$0.12