Civic Intelligence

Partners in Learning Child Develop- Ment and Family Resource Center

990 • Fiscal year 2023 • EIN 56-2116380

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileEPARTNERSINLEARNING.ORG

View Organization Page

1775 S Martin Luther King Jr AveSalisbury, NC 28144

(704) 638-9020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,732,071

Up $2,057,515 (+24%) from 2022

Net Assets

Up

$10,729,047

Up $2,056,340 (+24%) from 2022

Liabilities

Up

$3,024

Up $1,175 (+64%) from 2022

Revenue And Expenses

Revenue

Down

$5,459,559

Down $3,882,258 (-42%) from 2022

Expenses

Up

$3,403,220

Up $585,905 (+21%) from 2022

Net Income

Down

$2,056,339

Down $4,468,163 (-68%) from 2022

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

2023

Assets$10,732,071
Liabilities$3,024
Net Assets$10,729,047
Open 2023 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

2023

Revenue$5,459,559
Expenses$3,403,220
Net Income$2,056,339
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,459,559
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.

Partnering with families and communities to promote the development of all children through early care, education, intervention, and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,855$8,083,824▲ $6,299,969
Cash and Non-Interest-Bearing Accounts$6,880,896$2,626,228▼ $4,254,668
Prepaid Expenses and Deferred Charges$9,805$22,019▲ $12,214
Total Assets$8,674,556$10,732,071▲ $2,057,515
Liabilities
Accounts Payable and Accrued Expenses$1,849$3,024▲ $1,175
Total Liabilities$1,849$3,024▲ $1,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,136$8,682,384▲ $6,890,248
Net Assets With Donor Restrictions$6,880,571$2,046,663▼ $4,833,908
Total Net Assets Fund Balance$8,672,707$10,729,047▲ $2,056,340
Total Liabilities and Net Assets / Fund Balance$8,674,556$10,732,071▲ $2,057,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,109,139$681,966$7,791,105
Land$848,000-$848,000
Equipment$19,397$201,150$220,547
Leasehold Improvements$3,394$38,619$42,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma HoneycuttExec. DirectFT$63,470$9,399$72,869

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
Susie RitchieDirector
Wivianny DehaasDirector
Libby PostSecretary
Jimmy GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,397
Program Service Revenue
$2,596,489
Investment Income
$11,497
Other Revenue
$93,176
All Other Contributions
$2,758,397
Change in Net Assets
$2,056,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,459,559
Revenue Not Reported on Form 990
$-19,784
Total Revenue per Audited Statements
$5,439,775
Total Revenue per Form 990
$5,459,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,793,282
Other Expenses$609,938
Total Fundraising Expense$19,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,146,764$298,420-$2,445,184
Payroll Taxes$159,726$30,005-$189,731
All Other Expenses$75,604$50,609$19,784$145,997
Other Employee Benefits$29,900$38,866-$68,766
Current Officers, Directors, Trustees, and Key Employees-$62,998-$62,998
Insurance$17,612$40,464-$58,076
Depreciation Depletion-$46,039-$46,039
Other Expenses$43,522$27,562-$43,522
Pension Plan Contributions-$26,603-$26,603
Fees for Services Accounting$4,746$16,671-$21,417
Conferences and Meetings$8,131$10,374-$18,505
Advertising$814$4,933-$5,747
Travel$1,644$473-$2,117
Office Expenses$351$1,431-$1,782
Total Functional Expenses$2,717,014$666,422$19,784$3,403,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,220
Total Expenses per Form 990$3,403,220
Total Expenses per Audited Statements$3,383,436
Expenses Not Reported on Form 990$-19,784
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
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
1775 S MARTIN LUTHER KING JR AVE, SALISBURY, NC 28144

Signing Officer

Name
Norma Honeycutt
Title
Exec. Director
Phone
7046389020
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Honeycutt
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
141
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 -19,784”

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

“Special events, net on fin stmt -19,784”

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IRS990/ProgramServiceRevenueGrp/Desc2TUITION, DSS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION, MORE AT FOUR
IRS990/ProgramServiceRevenueGrp/Desc4FEES & CONTRACTS
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02596489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848000
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IRS990ScheduleD/OtherRevenueAmt0-19784
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IRS990ScheduleD/RevenueSubtotalAmt05459559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS, NET ON FIN STMT -19,784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS, NET ON FIN STMT -19,784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,732,071
Liabilities
$3,024
Net assets
$10,729,047
Revenue
$5,459,559
Expenses
$3,403,220
Net income
$2,056,339
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