Civic Intelligence

Methodist Early Learning Center Inc.

990 • Fiscal year 2019 • EIN 26-2646903

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profileearlylearningcenteratfirstmethodist
900 Arendell StMorehead City, NC 28557

(252) 726-7102

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

2.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$147,137

Up $7,474 (+5.4%) from 2018

Net Assets

Up

$147,137

Up $7,474 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$350,926

Up $37,671 (+12%) from 2018

Expenses

Up

$343,452

Up $28,438 (+9.0%) from 2018

Net Income

Up

$7,474

Up $9,233 (+525%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $5,753Liabilities 2010: $1,171Net Assets 2010: $4,5822010Assets 2011: $23,262Liabilities 2011: $0Net Assets 2011: $23,2622011Assets 2012: $10,651Liabilities 2012: $0Net Assets 2012: $10,6512012Assets 2013: $38,856Liabilities 2013: $0Net Assets 2013: $38,8562013Assets 2014: $81,456Liabilities 2014: $0Net Assets 2014: $81,4562014Assets 2015: $99,718Liabilities 2015: $0Net Assets 2015: $99,7182015Assets 2016: $128,451Liabilities 2016: $0Net Assets 2016: $128,4512016Assets 2017: $141,422Liabilities 2017: $0Net Assets 2017: $141,4222017Assets 2018: $139,663Liabilities 2018: $0Net Assets 2018: $139,6632018Assets 2019: $147,137Liabilities 2019: $0Net Assets 2019: $147,1372019Assets 2020: $132,144Liabilities 2020: $0Net Assets 2020: $132,1442020Assets 2021: $266,828Liabilities 2021: $0Net Assets 2021: $266,8282021Assets 2022: $371,170Liabilities 2022: $0Net Assets 2022: $371,1702022Assets 2023: $291,433Liabilities 2023: $963Net Assets 2023: $290,4702023Assets 2024: $189,778Liabilities 2024: $1,129Net Assets 2024: $188,6492024Assets 2025: $230,294Liabilities 2025: $2,371Net Assets 2025: $227,9232025

Highlighted filing

2019

Assets$147,137
Liabilities$0
Net Assets$147,137
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,3592010Expenses 2011: $279,7092011Expenses 2012: $274,6492012Revenue 2013: $313,786Expenses 2013: $285,581Net Income 2013: $28,2052013Revenue 2014: $324,470Expenses 2014: $281,870Net Income 2014: $42,6002014Revenue 2015: $317,091Expenses 2015: $298,829Net Income 2015: $18,2622015Revenue 2016: $326,932Expenses 2016: $298,199Net Income 2016: $28,7332016Revenue 2017: $343,047Expenses 2017: $310,076Net Income 2017: $32,9712017Revenue 2018: $313,255Expenses 2018: $315,014Net Income 2018: -$1,7592018Revenue 2019: $350,926Expenses 2019: $343,452Net Income 2019: $7,4742019Revenue 2020: $324,831Expenses 2020: $339,824Net Income 2020: -$14,9932020Revenue 2021: $472,719Expenses 2021: $338,035Net Income 2021: $134,6842021Revenue 2022: $487,802Expenses 2022: $383,460Net Income 2022: $104,3422022Revenue 2023: $436,969Expenses 2023: $529,438Net Income 2023: -$92,4692023Revenue 2024: $517,229Expenses 2024: $619,050Net Income 2024: -$101,8212024Revenue 2025: $530,845Expenses 2025: $491,571Net Income 2025: $39,2742025

Highlighted filing

2019

Revenue$350,926
Expenses$343,452
Net Income$7,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$350,926
Mission and Program Overview

Mission

To provide high quality child care and appropriate, meaningful early learning experiences within a safe, nuturing, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,663$147,137▲ $7,474
Total Assets$139,663$147,137▲ $7,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,663$147,137▲ $7,474
Total Net Assets Fund Balance$139,663$147,137▲ $7,474
Total Liabilities and Net Assets / Fund Balance$139,663$147,137▲ $7,474
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristin BailyChair
Karan JonesBoard member
Kristen BailyBoard member
Margaret WadeBoard member
Zac EverhartBoard member
Ike SoutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,058
Other Expenses$96,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,977$40,794-$218,771
Other Expenses$21,019--$21,019
Occupancy$19,685--$19,685
Payroll Taxes$14,176$3,249-$17,425
Other Employee Benefits$9,060$1,802-$10,862
Insurance$10,517--$10,517
Office Expenses-$9,910-$9,910
Fees for Services Accounting-$7,500-$7,500
Advertising-$169-$169
Total Functional Expenses$280,028$63,424$0$343,452
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“A draft of form 990 was reviewed by the Chairperson/Interim Treasurer and bookkeeper, and a copy was made available to all board members before being filed.”

Conflict of interest policy compliance Part VI line 12C

“Annual review of potential conflicts.”

Governing documents etc available to public Part VI line 19

“Available upoon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Early Learning Center Inc
EIN
26-2646903
Address
900 Arendell St, Morehead City, NC 28557

Signing Officer

Name
Ike Southerland
Title
Treasurer
Phone
2527267102
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
G Lee Carroll Jr CPA
Address
PO Box 679, Morehead City, NC 28557
Preparer
G Lee Carroll Jr
Phone
2522475390
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year transfer to church not previously reported.”

Raw XML Appendix313 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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ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTm015:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823816357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lee Carroll Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522475390
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Lee Carroll Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T15:04:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,137
Liabilities
$0
Net assets
$147,137
Revenue
$350,926
Expenses
$343,452
Net income
$7,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$5.31$4.92$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$5.17$6.19$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$4.37$5.29$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$4.88$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$4.73$3.38$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.25$3.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.51$3.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$3.13$3.15$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$3.43$3.10$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.27$2.98$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.17$2.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.24$2.82$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.14$2.86$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.75
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$2.82