Civic Intelligence

Partners in Learning Child Develop- Ment and Family Resource Center

990 • Fiscal year 2022 • EIN 56-2116380

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileEPARTNERSINLEARNING.ORG

View Organization Page

2386 Robin RoadSalisbury, NC 28144

(704) 638-9020

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

304%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,674,556

Up $6,525,948 (+304%) from 2021

Net Assets

Up

$8,672,707

Up $6,524,501 (+304%) from 2021

Liabilities

Up

$1,849

Up $1,447 (+360%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$9,341,817

Up $6,356,480 (+213%) from 2021

Expenses

Up

$2,817,315

Up $245,886 (+9.6%) from 2021

Net Income

Up

$6,524,502

Up $6,110,594 (+1476%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$8,674,556
Liabilities$1,849
Net Assets$8,672,707
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$9,341,817
Expenses$2,817,315
Net Income$6,524,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$9,341,817
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.

To model the highest quality learning environment that stimulates families and the community to provide optimal growth and development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,818$6,880,896▲ $6,186,078
Land, Buildings, and Equipment, Net$1,444,596$1,783,855▲ $339,259
Prepaid Expenses and Deferred Charges$9,194$9,805▲ $611
Total Assets$2,148,608$8,674,556▲ $6,525,948
Liabilities
Accounts Payable and Accrued Expenses$402$1,849▲ $1,447
Total Liabilities$402$1,849▲ $1,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$935,054$6,880,571▲ $5,945,517
Net Assets Without Donor Restrictions$1,213,152$1,792,136▲ $578,984
Total Net Assets Fund Balance$2,148,206$8,672,707▲ $6,524,501
Total Liabilities and Net Assets / Fund Balance$2,148,608$8,674,556▲ $6,525,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,752$651,239$1,548,991
Land$848,000-$848,000
Equipment$33,391$187,156$220,547
Leasehold Improvements$4,712$37,301$42,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma HoneycuttExec. DirectFT$50,884$8,047$58,931

Board Members and Trustees

NameTitle
Celia JarrettBoard Chairm
Lyn BoulterVice Chair
Allison DobyDirector
Bill WagonerDirector
Constance LoweryDirector
Edith BolickDirector
George WhiteDirector
Glenwood OatsDirector
Jesse ByrdDirector
Jill RabonDirector
Lea SilverburgDirector
Melonie ThompsonDirector
Samuel TuluriDirector
Susan MuthDirector
Susie RitchieDirector
Wivianny DehaasDirector
Libby PostSecretary
Jimmy GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,031,923
Program Service Revenue
$2,287,557
Investment Income
$3,696
Other Revenue
$18,641
All Other Contributions
$7,031,923
Change in Net Assets
$6,524,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,341,817
Revenue Not Reported on Form 990
$-11,308
Total Revenue per Audited Statements
$9,330,509
Total Revenue per Form 990
$9,341,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,282,426
Other Expenses$534,889
Total Fundraising Expense$11,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,888$222,121-$1,973,009
Payroll Taxes$128,026$24,846-$152,872
All Other Expenses$59,876$52,311$11,308$123,495
Other Employee Benefits$17,408$52,542-$69,950
Current Officers, Directors, Trustees, and Key Employees-$61,028-$61,028
Insurance$16,564$35,795-$52,359
Depreciation Depletion-$45,139-$45,139
Other Expenses$19,681$11,542-$31,223
Pension Plan Contributions-$25,567-$25,567
Fees for Services Accounting$4,065$11,176-$15,241
Conferences and Meetings$4,004$7,595-$11,599
Office Expenses$1,535$1,334-$2,869
Advertising$146$1,159-$1,305
Travel$817$374-$1,191
Total Functional Expenses$2,221,375$584,632$11,308$2,817,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,817,315
Total Expenses per Form 990$2,817,315
Total Expenses per Audited Statements$2,806,007
Expenses Not Reported on Form 990$-11,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,821
Professional Fundraising Fees$0
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 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
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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Honeycutt
Formed
1998
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
115
Volunteers
230

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 -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events, net on fin stmt -11,308”

Schedule D, Page 4, Part XII, Line 2D

“Special events, net on fin stmt -11,308”

Raw XML AppendixShowing 400 of 512 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/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0TO MODEL THE HIGHEST QUALITY LEARNING ENVIRONMENT THAT STIMULATES FAMILIES AND THE COMMUNITY TO PROVIDE OPTIMAL GROWTH AND DEVELOPMENT OF CHILDREN.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069950
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211542
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IRS990/OtherExpensesGrp/ProgramServicesAmt245970
IRS990/OtherExpensesGrp/ProgramServicesAmt319681
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IRS990/OtherExpensesGrp/TotalAmt146784
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128026
IRS990/PayrollTaxesGrp/TotalAmt0152872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025567
IRS990/PensionPlanContributionsGrp/TotalAmt025567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09805
IRS990/PrincipalOfficerNm0NORMA HONEYCUTT
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IRS990/ProgramServiceRevenueGrp/Desc2TUITION, MORE AT FOUR
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc4FEES & CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357859
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4126093
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522413
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126093
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IRS990/PYContributionsGrantsAmt0670762
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0575912
IRS990/PYOtherRevenueAmt060230
IRS990/PYProgramServiceRevenueAmt02253706
IRS990/PYRevenuesLessExpensesAmt0413908
IRS990/PYSalariesCompEmpBnftPaidAmt01995517
IRS990/PYTotalExpensesAmt02571429
IRS990/PYTotalRevenueAmt02985337
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02287557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/ExpensesSubtotalAmt02817315
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04712

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,674,556
Liabilities
$1,849
Net assets
$8,672,707
Revenue
$9,341,817
Expenses
$2,817,315
Net income
$6,524,502
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