Civic Intelligence

Partners in Learning Child Develop- Ment and Family Resource Center

990 • Fiscal year 2019 • EIN 56-2116380

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 28, 2020

Organization ProfileEPARTNERSINLEARNING.ORG

View Organization Page

2386 Robin RoadSalisbury, NC 28144

(704) 638-9020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$874,110

Down $29,255 (-3.2%) from 2017

Net Assets

Down

$867,578

Down $24,845 (-2.8%) from 2017

Liabilities

Down

$6,532

Down $4,410 (-40%) from 2017

Revenue And Expenses

Revenue

Up

$2,597,263

Up $499,034 (+24%) from 2017

Expenses

Up

$2,624,888

Up $499,833 (+24%) from 2017

Net Income

Down

-$27,625

Down $799 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,093,909Liabilities 2011: $131,721Net Assets 2011: $962,1882011Assets 2012: $1,105,001Liabilities 2012: $123,933Net Assets 2012: $981,0682012Assets 2013: $1,037,326Liabilities 2013: $100,614Net Assets 2013: $936,7122013Assets 2014: $960,636Liabilities 2014: $38,487Net Assets 2014: $922,1492014Assets 2015: $959,902Liabilities 2015: $2,948Net Assets 2015: $956,9542015Assets 2016: $924,807Liabilities 2016: $5,560Net Assets 2016: $919,2472016Assets 2017: $903,365Liabilities 2017: $10,942Net Assets 2017: $892,4232017Assets 2019: $874,110Liabilities 2019: $6,532Net Assets 2019: $867,5782019Assets 2020: $2,149,273Liabilities 2020: $414,972Net Assets 2020: $1,734,3012020Assets 2021: $2,148,608Liabilities 2021: $402Net Assets 2021: $2,148,2062021Assets 2022: $8,674,556Liabilities 2022: $1,849Net Assets 2022: $8,672,7072022Assets 2023: $10,732,071Liabilities 2023: $3,024Net Assets 2023: $10,729,0472023Assets 2024: $12,305,351Liabilities 2024: $3,723Net Assets 2024: $12,301,6282024

Highlighted filing

2019

Assets$874,110
Liabilities$6,532
Net Assets$867,578
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,577,6812011Expenses 2012: $1,555,8032012Revenue 2013: $1,610,535Expenses 2013: $1,654,895Net Income 2013: -$44,3602013Revenue 2014: $1,596,156Expenses 2014: $1,610,722Net Income 2014: -$14,5662014Revenue 2015: $1,690,065Expenses 2015: $1,655,262Net Income 2015: $34,8032015Revenue 2016: $1,671,999Expenses 2016: $1,709,702Net Income 2016: -$37,7032016Revenue 2017: $2,098,229Expenses 2017: $2,125,055Net Income 2017: -$26,8262017Revenue 2019: $2,597,263Expenses 2019: $2,624,888Net Income 2019: -$27,6252019Revenue 2020: $3,606,823Expenses 2020: $2,740,106Net Income 2020: $866,7172020Revenue 2021: $2,985,337Expenses 2021: $2,571,429Net Income 2021: $413,9082021Revenue 2022: $9,341,817Expenses 2022: $2,817,315Net Income 2022: $6,524,5022022Revenue 2023: $5,459,559Expenses 2023: $3,403,220Net Income 2023: $2,056,3392023Revenue 2024: $5,794,350Expenses 2024: $4,221,767Net Income 2024: $1,572,5832024

Highlighted filing

2019

Revenue$2,597,263
Expenses$2,624,888
Net Income-$27,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 28, 2020
Return Version
2018v3.2
Gross Receipts
$2,613,802
Mission and Program Overview

Mission

To assist in the development of innovative approaches and strategies for aiding parents and families in the education of young preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,691$644,191▼ $28,500
Cash and Non-Interest-Bearing Accounts$218,677$220,587▲ $1,910
Prepaid Expenses and Deferred Charges$9,158$9,332▲ $174
Total Assets$900,526$874,110▼ $26,416
Liabilities
Accounts Payable and Accrued Expenses$5,325$6,532▲ $1,207
Total Liabilities$5,325$6,532▲ $1,207
Net Assets / Fund Balance
Unrestricted Net Assets$870,609$835,986▼ $34,623
Temporarily Rstr Net Assets$24,592$31,592▲ $7,000
Total Net Assets Fund Balance$895,201$867,578▼ $27,623
Total Liabilities and Net Assets / Fund Balance$900,526$874,110▼ $26,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,854$559,061$1,176,915
Equipment$16,839$159,578$176,417
Leasehold Improvements$9,498$32,515$42,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma HoneycuttExec. DirectFT$58,538$4,725$63,263
Deborah HowellDirector, CAFT$54,275$525$54,800
Emilie ScharfDirector, NoFT$49,778$210$49,988

Board Members and Trustees

NameTitle
Dr Lyn BoulterBoard Chairm
Teresa DankinsVice Chair
Celia JarrettDirector
David NajarianDirector
Edith BolickDirector
Elizabeth RoyDirector
Jeremy DewolfDirector
Jesse BrydDirector
Lea SilverburgDirector
Majorie PearsonDirector
Melody ThompsonDirector
Paula DiblyDirector
Shawn EdmanDirector
Susan MuthDirector
Victor MartinDirector
Libby PostSecretary
Jimmy GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,387
Program Service Revenue
$2,498,331
Investment Income
$270
Other Revenue
$18,275
All Other Contributions
$80,387
Change in Net Assets
$-27,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,597,263
Total Revenue per Audited Statements
$2,597,263
Total Revenue per Form 990
$2,597,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,180
Other Expenses$502,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,745$36,471-$1,695,216
Current Officers, Directors, Trustees, and Key Employees-$167,117-$167,117
Payroll Taxes$119,805$16,346-$136,151
All Other Expenses$56,217$40,079-$96,296
Other Employee Benefits$29,885$64,342-$94,227
Other Expenses$41,930$19,335-$41,930
Depreciation Depletion-$37,544-$37,544
Insurance$9,940$26,923-$36,863
Pension Plan Contributions-$29,469-$29,469
Conferences and Meetings$7,378$8,674-$16,052
Fees for Services Accounting$3,419$12,499-$15,918
Travel$6,443$2,273-$8,716
Office Expenses$2,214$3,538-$5,752
Advertising-$2,669-$2,669
Total Functional Expenses$2,122,903$501,985$0$2,624,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,888
Total Expenses per Audited Statements$2,624,888
Total Expenses per Form 990$2,624,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,840
Fundraising Direct Expenses$16,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,840$21,840$16,539$5,301
Total Events$21,840$21,840$16,539$5,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“The finance committee reviews form 990 prior to filing.”

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

“Written conflict of interest policy is enforced at applicable level of management or the board of directors, and is documented contemporaneously.”

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

“The board of directors determine salary for the executive director using relevant local and regional salary levels and trends, decides on salary in independent discussions, and maintains contemporaneous minutes of deliberations and conclusion.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partners in Learning Child Develop-
EIN
56-2116380
Phone
7046389020
Address
2386 ROBIN ROAD, SALISBURY, NC 28144

Signing Officer

Name
Norma Honeycutt
Title
Exec. Director
Phone
7046389020
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Honeycutt
Formed
1998
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
126
Volunteers
360

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,110
Liabilities
$6,532
Net assets
$867,578
Revenue
$2,597,263
Expenses
$2,624,888
Net income
-$27,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.79$4.22$1.57
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.46$3.40$2.06
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$9.34$2.82$6.52
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.99$2.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.41$1.73$3.61$2.74$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$2.60$2.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.10$2.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.67$1.71$0.04
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.69$1.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$1.60$1.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.98$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$1.58