Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Patrick Beaver Learning Resource Center Incorporated
990EZ • Fiscal year 2011 • EIN 56-2160295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$92,363
Up $3,278 (+3.7%) from 2010
Net Assets
$92,041
No earlier filing loaded for comparison.
Liabilities
Down$322
Down $1,763 (-85%) from 2010
Revenue And Expenses
Revenue
Down$33,620
Down $29,861 (-47%) from 2010
Expenses
Down$30,624
Down $20,878 (-41%) from 2010
Net Income
Down$2,996
Down $8,983 (-75%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 8, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Patrick Beaver Learning Resouce Center empowers struggling readers that are challenged by poverty, language and learning difficulties, educates their parents, and trains their teachers.
Filing and Contact Details
Filer
- EIN
- 56-2160295
Raw XML Appendix267 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83138 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 33249 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87000 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87000 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92041 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92041 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1411 6TH ST CIRCLE NW |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JOANN SPEES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ALLISON SIMPSON |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 2045 |
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| IRS990EZ/OtherRevenueTotal | 0 | 371 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUPPORT THROUGH INDIVIDUAL EVALUATIONS AND GROUP SETTINGS, TO ASSIST INDIVIDUALS WHO ARE DEALING WITH LEARNING DISORDERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 214 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE SUPPORT THROUGH INDIVIDUAL EVALUATIONS AND GROUP SETTINGS, TO ASSIST INDIVIDUALS WHO ARE DEALING WITH LEARNING DISORDERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22358 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1730 5TH STREET DRIVE NW |
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| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8283282051 |
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| IRS990EZ/TotalAssets/EOY | 0 | 92363 |
| IRS990EZ/TotalExpenses | 0 | 30624 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22358 |
| IRS990EZ/TotalRevenue | 0 | 33620 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 121973 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 63105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41425 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 224 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 224 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 158964 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 63105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 41425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 115258 |
| IRS990ScheduleA/Total170/Total | 0 | 280937 |
| IRS990ScheduleA/TotalSupport | 0 | 285459 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 371. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 35. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,661. TOTAL TO FORM 990-EZ, LINE 14: 1,696. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: SEMINARS & TRAINING. AMOUNT: 8,880. DESCRIPTION: INSURANCE. AMOUNT: 1,327. DESCRIPTION: EDUCATIONAL MATERIALS & BOOKS. AMOUNT: 119. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 279. DESCRIPTION: TRAVEL. AMOUNT: 717. DESCRIPTION: MISCELLANEOUS. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 11,775. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ADJUSTMENT FOR PAYROLL TAXES. AMOUNT: 2,045. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 5,805. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,420. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,085. END OF YEAR AMOUNT: 322. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | 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, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562160295 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATRICK BEAVER LEARNING RESOURCE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | PATR |
| ReturnHeader/Filer/Phone | 0 | 8283040500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 332 20TH AVE PLACE NW |
| ReturnHeader/Filer/USAddress/City | 0 | HICKORY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28601 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-08 |
| ReturnHeader/Officer/Name | 0 | DENT ALLISON |
| ReturnHeader/Officer/Phone | 0 | 8283282051 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOWMAN PEGG & STARR CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2383 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HICKORY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 286032383 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-14T09:15:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $92,363
- Liabilities
- $322
- Net assets
- $92,041
- Revenue
- $33,620
- Expenses
- $30,624
- Net income
- $2,996