Civic Intelligence

Partners in Academic Learning

990EZ • Fiscal year 2022 • EIN 56-2088706

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

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

94th percentile

0.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

13%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

24%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

725%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$32,620

Up $6,271 (+24%) from 2021

Net Assets

Up

$29,981

Up $5,547 (+23%) from 2021

Liabilities

Up

$2,639

Up $724 (+38%) from 2021

Revenue

Up

$41,957

Up $36,873 (+725%) from 2021

Expenses

Up

$36,410

Up $23,138 (+174%) from 2021

Net Income

Up

$5,547

Up $13,735 (+168%) from 2021

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

2022

Assets$32,620
Liabilities$2,639
Net Assets$29,981

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

2022

Revenue$41,957
Expenses$36,410
Net Income$5,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$48,392
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Promoted Staff Appreciation and Encouragement-$11,991
Provided Additional Education and Resources for all Students-$9,330
Student Recognition for Extra Effort-$6,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Dean HinnantPresidentPT$0--
Aubrey Edwards JrTreasurerPT$0--
Rachel BarbourVice PresidentPT$0--
Vicki WaunSecretaryPT$0--
Amanda YapiVice PresidentPT$0--
Kochie VaughanVice 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
Vicki Waun
Title
Board
Phone
9194040444
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Rebekah Barr CPA PC
Address
1520 Nash Street N, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522946920
Supplemental Narrative

Additional Explanations

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

Staff appreciation 11,991

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

Student Awards and Grants 9,330

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

Computer software and supplies 459

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

Postage and mailings 160

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

Supplies 12,281

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

Processing fees 1,605

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

Meeting expenses 584

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

Accounts receivable Beginning of year 97, End of year 0

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

Accounts Payable Beginning of year 1,915, End of year 2,639

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 Appendix193 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/PersonNm0Robin Narron
IRS990EZ/BooksInCareOfDetail/PhoneNum09194040444
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zebulon
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027597
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Dean Hinnant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aubrey Edwards Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Barbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Waun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Yapi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kochie Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097
IRS990EZ/OtherExpensesTotalAmt036410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt040447
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/ProgramServiceExpensesAmt011991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06435
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6160
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt041957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045910
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048114
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097778
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff appreciation 11,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Awards and Grants 9,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer software and supplies 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and mailings 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 12,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Processing fees 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expenses 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable Beginning of year 97, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 1,915, End of year 2,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Primary 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/ExplanationTxt10Information 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line PEP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Waun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board
ReturnHeader/BusinessOfficerGrp/PhoneNum09194040444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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/PreparerFirmEIN0271832948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Nash Street N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522946920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02022-11-22T12:46:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waun
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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