Civic Intelligence

Rockingham County Partnership

EIN 56-1974269 • 501(c)3 • Wentworth, NC

Profile

We build key learning and development opportunities for children under five years of age, by leading programs and partnering with educators, families, and the community.

PO Box 325Wentworth, NC 27375

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,417

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$806,114

Down $17,609 (-2.1%) from 2024

Liabilities

Up

$48,556

Up $12,672 (+35%) from 2024

Net Assets

Down

$757,558

Down $30,281 (-3.8%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$2,697,336

Down $313,993 (-10%) from 2024

Expenses

Down

$2,708,025

Down $208,829 (-7.2%) from 2024

Net Income

Down

-$10,689

Down $105,164 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2012: $510,944Liabilities 2012: $1,131Net Assets 2012: $509,8132012Assets 2013: $526,358Liabilities 2013: $0Net Assets 2013: $526,3582013Assets 2014: $676,795Liabilities 2014: $3,434Net Assets 2014: $673,3612014Assets 2015: $909,191Liabilities 2015: $5,368Net Assets 2015: $903,8232015Assets 2016: $591,656Liabilities 2016: $1,496Net Assets 2016: $590,1602016Assets 2017: $588,756Liabilities 2017: $2,578Net Assets 2017: $586,1782017Assets 2018: $730,584Liabilities 2018: $2,836Net Assets 2018: $727,7482018Assets 2019: $715,047Liabilities 2019: $0Net Assets 2019: $715,0472019Assets 2020: $877,211Liabilities 2020: $25,535Net Assets 2020: $851,6762020Assets 2021: $914,982Liabilities 2021: $6,694Net Assets 2021: $908,2882021Assets 2022: $866,197Liabilities 2022: $90,634Net Assets 2022: $775,5632022Assets 2023: $722,234Liabilities 2023: $40,854Net Assets 2023: $681,3802023Assets 2024: $823,723Liabilities 2024: $35,884Net Assets 2024: $787,8392024Assets 2025: $806,114Liabilities 2025: $48,556Net Assets 2025: $757,5582025

Highlighted filing

2025

Assets$806,114
Liabilities$48,556
Net Assets$757,558
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,022,169Expenses 2012: $2,020,745Net Income 2012: $1,4242012Revenue 2013: $2,186,702Expenses 2013: $2,170,157Net Income 2013: $16,5452013Revenue 2014: $2,340,898Expenses 2014: $2,193,895Net Income 2014: $147,0032014Revenue 2015: $2,432,343Expenses 2015: $2,489,697Net Income 2015: -$57,3542015Revenue 2016: $2,474,254Expenses 2016: $2,496,668Net Income 2016: -$22,4142016Revenue 2017: $2,631,908Expenses 2017: $2,635,890Net Income 2017: -$3,9822017Revenue 2018: $2,730,985Expenses 2018: $2,597,495Net Income 2018: $133,4902018Revenue 2019: $2,521,845Expenses 2019: $2,532,379Net Income 2019: -$10,5342019Revenue 2020: $2,736,402Expenses 2020: $2,601,405Net Income 2020: $134,9972020Revenue 2021: $3,130,704Expenses 2021: $3,080,306Net Income 2021: $50,3982021Revenue 2022: $2,778,970Expenses 2022: $2,899,899Net Income 2022: -$120,9292022Revenue 2023: $2,835,482Expenses 2023: $2,940,239Net Income 2023: -$104,7572023Revenue 2024: $3,011,329Expenses 2024: $2,916,854Net Income 2024: $94,4752024Revenue 2025: $2,697,336Expenses 2025: $2,708,025Net Income 2025: -$10,6892025

Highlighted filing

2025

Revenue$2,697,336
Expenses$2,708,025
Net Income-$10,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,114
Liabilities
$48,556
Net assets
$757,558
Revenue
$2,697,336
Expenses
$2,708,025
Net income
-$10,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$2.70$2.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$3.01$2.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.84$2.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.78$2.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$3.13$3.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$2.74$2.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.52$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.73$2.60$0.13
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.63$2.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.47$2.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$2.43$2.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$2.34$2.19$0.15
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.19$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.02$2.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,697,336
Mission and Program Overview

Mission

Helping children enter school healthy and ready to succeed.

We build key learning and development opportunities for children under five years of age, by leading programs and partnering with educators, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,393$343,702▼ $28,691
Cash and Non-Interest-Bearing Accounts$277,884$276,964▼ $920
Savings and Temporary Cash Investments$138,270$144,055▲ $5,785
Investments in Publicly Traded Securities$35,176$41,347▲ $6,171
Prepaid Expenses and Deferred Charges-$46-
Total Assets$823,723$806,114▼ $17,609
Liabilities
Other Liabilities$35,884$48,556▲ $12,672
Total Liabilities$35,884$48,556▲ $12,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,908$386,973▼ $22,935
Net Assets With Donor Restrictions$377,931$370,585▼ $7,346
Total Net Assets Fund Balance$787,839$757,558▼ $30,281
Total Liabilities and Net Assets / Fund Balance$823,723$806,114▼ $17,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,515-$141,515
Land$130,061-$130,061
Equipment$52,859-$52,859
Other Land Buildings$19,267-$19,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$173,446-▲ $19,956$8,000$185,402
2023$153,896-▲ $19,550-$173,446
2022$149,877-▲ $12,019$8,000$153,896
2021$180,241-▼ $22,364$8,000$149,877
2020$146,875-▲ $34,366$1,000$180,241
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April CoxExecutive DiFT$66,111$3,306$69,417

Board Members and Trustees

NameTitle
Terrica WilliamsBoard Chair
Amy SwisherBoard Member
Cody BeasleyBoard Member
Donna WhiteBoard Member
Felicia JumperBoard Member
Gini CardwellBoard Member
Isaiah WithersBoard Member
Marilyn BernabeBoard Member
Mary D MartinBoard Member
Rachel HoldenBoard Member
Rosemary YamaguchiBoard Member
Stephanie AndersonBoard Member
Wendy R LittleInterim Exec
Jenny EdwardsSecretary
Junita DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,659
Program Service Revenue
$2,591
Investment Income
$14,540
Other Revenue
$6,546
All Other Contributions
$94,250
Change in Net Assets
$-10,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,949
Salaries, Compensation, and Employee Benefits$925,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,361$65,014-$722,375
All Other Expenses$284,872$11,627-$296,499
Other Expenses$170,936--$170,936
Other Employee Benefits$101,316$10,020-$111,336
Occupancy$94,393$16,658-$111,051
Payroll Taxes$50,493$4,994-$55,487
Pension Plan Contributions$32,649$3,229-$35,878
Fees for Services Management$35,837--$35,837
Office Expenses-$25,326-$25,326
Travel$20,433--$20,433
Conferences and Meetings$19,881--$19,881
Insurance$13,337$1,986-$15,323
Fees for Services Accounting-$10,494-$10,494
Depreciation Depletion$2,923--$2,923
Advertising$1,979--$1,979
Total Functional Expenses$2,558,677$149,348$0$2,708,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$47,935
Water Consumption Fund$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board of directors reviews and approves”

Form 990, Page 6, Part VI, Line 12C

“Request that all board member disclose all conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves all salaries”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews and approves all salaries”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rockingham County Partnership
EIN
56-1974269
Phone
3363429676
Address
PO BOX 325, WENTWORTH, NC 27375

Signing Officer

Name
Terrica Williams
Title
Board Chair
Phone
3363429676
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrica Williams
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
R Scott Barham CPA
Phone
3366232151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Carol's care cdc 157,667 0 0 books & materials distrib 47,856 0 0 dues & subscriptions 28,073 0 0 grants & cash awards 20,805 0 0 employee training 9,427 820 0 other admin costs 0 9,849 0 endowment scholarship 8,000 0 0 state sales tax 3,077 0 0 furniture/equipment 2,548 0 0 participant med expenses 2,432 0 0 equippment rental 1,937 0 0 county sales tax 1,503 0 0 participant expense 975 0 0 bank service charge 0 958 0 books 296 0 0 educational supplies & ma 276 0 0 total 284,872 11,627 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,923 net assets purchased & disposed -28,691 total -25,768”

Raw XML AppendixShowing 400 of 490 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0WE BUILD KEY LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN UNDER FIVE YEARS OF AGE, BY LEADING PROGRAMS AND PARTNERING WITH EDUCATORS, FAMILIES, AND THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0ROCKINGHAM COUNTY SCHOOLS
IRS990/OtherExpensesGrp/Desc1LITTLE QUEENS & KINGS
IRS990/OtherExpensesGrp/Desc2LITTLE HANDS CHILD DEVELO
IRS990/OtherExpensesGrp/Desc3LITTLE ANGELS CHILD DEVEL
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IRS990/PrincipalOfficerNm0TERRICA WILLIAMS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WATER CONSUMPTION FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST THAT ALL BOARD MEMBER DISCLOSE ALL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES

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