Civic Intelligence

Partners in Academic Learning

990EZ • Fiscal year 2021 • EIN 56-2088706

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

PO Box 520Zebulon, NC 27597

(919) 404-0444

Siviq Scores

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

Liabilities / Assets

95th percentile

0.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

0.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-161%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-19%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$26,349

Down $6,283 (-19%) from 2020

Net Assets

Down

$24,434

Down $8,188 (-25%) from 2020

Liabilities

Up

$1,915

Up $1,905 (+19050%) from 2020

Revenue

Down

$5,084

Down $53,709 (-91%) from 2020

Expenses

Down

$13,272

Down $52,723 (-80%) from 2020

Net Income

Down

-$8,188

Down $986 (-14%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $44,409Liabilities 2013: $02013Assets 2014: $33,459Net Assets 2014: $33,4592014Assets 2018: $34,210Liabilities 2018: $02018Assets 2019: $40,266Liabilities 2019: $4422019Assets 2020: $32,632Liabilities 2020: $10Net Assets 2020: $32,6222020Assets 2021: $26,349Liabilities 2021: $1,915Net Assets 2021: $24,4342021Assets 2022: $32,620Liabilities 2022: $2,639Net Assets 2022: $29,9812022Assets 2023: $35,982Liabilities 2023: $1,258Net Assets 2023: $34,7242023Assets 2024: $32,467Net Assets 2024: $32,4672024

Highlighted filing

2021

Assets$26,349
Liabilities$1,915
Net Assets$24,434

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $135,485Expenses 2013: $131,510Net Income 2013: $3,9752013Revenue 2014: $100,439Expenses 2014: $111,389Net Income 2014: -$10,9502014Revenue 2018: $38,155Expenses 2018: $29,412Net Income 2018: $8,7432018Revenue 2019: $56,302Expenses 2019: $50,688Net Income 2019: $5,6142019Revenue 2020: $58,793Expenses 2020: $65,995Net Income 2020: -$7,2022020Revenue 2021: $5,084Expenses 2021: $13,272Net Income 2021: -$8,1882021Revenue 2022: $41,957Expenses 2022: $36,410Net Income 2022: $5,5472022Revenue 2023: $40,740Expenses 2023: $35,997Net Income 2023: $4,7432023Revenue 2024: $58,492Expenses 2024: $60,749Net Income 2024: -$2,2572024

Highlighted filing

2021

Revenue$5,084
Expenses$13,272
Net Income-$8,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$5,084
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Student Recognition for Extra Effort-$9,128
Promoted Staff Appreciation and Encouragement-$2,956
Provided Additional Education and Resources for all Students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aubrey Edwards JrPresidentPT$0--
Robin NarronCo-TreasurerPT$0--
Lindsay LanierVice PresidentPT$0--
Elizabeth BeckSecretaryPT$0--
Vickie WaunCo-TreasurerPT$0--
Anna HinnantVice PresidentPT$0--
Rachael BarbieVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Partners in Academic Learning
EIN
56-2088706
Phone
9194040444
Address
PO Box 520, Zebulon, NC 27597

Signing Officer

Name
Aubrey Edwards
Title
President
Phone
9194040444
Signed
2021-11-03
Discuss with paid preparer
No

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Staff appreciation 2,956

Form 990-EZ, Part I, Line 16, Other Expenses

Student Awards 9,128

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting fees 200

Form 990-EZ, Part I, Line 16, Other Expenses

Communication 360

Form 990-EZ, Part I, Line 16, Other Expenses

Computer software and supplies 350

Form 990-EZ, Part I, Line 16, Other Expenses

Postage and mailings 150

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 41

Form 990-EZ, Part I, Line 16, Other Expenses

Processing fees 87

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 0, End of year 97

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 10, End of year 1,915

Form 990-EZ, Part III, Line PEP

Primary Exempt Purpose - To provide monies and resources to teachers through fund-raising activities, program services and membership dues in order for teachers to provide proper and adequate supplies to students.

Form 990-EZ, Part V, Line PBC

Information regarding personal benefit contracts The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09194040444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 Charter School Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zebulon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8188
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt050
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt024434
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aubrey Edwards Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Narron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vickie Waun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anna Hinnant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachael Barbie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt013272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt03892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted Staff Appreciation and Encouragement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Additional Education and Resources for all Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Recognition for Extra Effort
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013272
IRS990EZ/TotalProgramServiceExpensesAmt012084
IRS990EZ/TotalRevenueAmt05084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097778
IRS990ScheduleA/Total509Grp/TotalAmt0280812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff appreciation 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Awards 9,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communication 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer software and supplies 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and mailings 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Processing fees 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable Beginning of year 0, End of year 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 10, End of year 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Primary Exempt Purpose - To provide monies and resources to teachers through fund-raising activities, program services and membership dues in order for teachers to provide proper and adequate supplies to students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Information regarding personal benefit contracts The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line PEP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Line PBC
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aubrey Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09194040444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners in Academic Learning
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0562088706
ReturnHeader/Filer/PhoneNum09194040444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 520
ReturnHeader/Filer/USAddress/CityNm0Zebulon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02021-11-03T02:22:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aubrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edwards
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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