Civic Intelligence

Methodist Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 26-2646903

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.FIRSTMETHODIST.LIFE/PRESCHOOL
900 Arendell StreetMorehead City, NC 28557

(252) 726-0651

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$371,170

Up $104,342 (+39%) from 2021

Net Assets

Up

$371,170

Up $104,342 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$487,802

Up $15,083 (+3.2%) from 2021

Expenses

Up

$383,460

Up $45,425 (+13%) from 2021

Net Income

Down

$104,342

Down $30,342 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$371,170
Liabilities$0
Net Assets$371,170
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$487,802
Expenses$383,460
Net Income$104,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$487,802
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$186,738$291,080▲ $104,342
Savings and Temporary Cash Investments$80,090$80,090→ $0
Total Assets$266,828$371,170▲ $104,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,828$371,170▲ $104,342
Total Net Assets Fund Balance$266,828$371,170▲ $104,342
Total Liabilities and Net Assets / Fund Balance$266,828$371,170▲ $104,342
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Abbey TownsendChair
Ila BittnerMember
Karan JonesMember
Kathy CroweMember
Kirby SloanMember
Kristen BailySecretary
Julie BernotskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,296
Program Service Revenue
$340,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$104,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,347
Other Expenses$75,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,824--$257,824
Other Employee Benefits$28,776--$28,776
Payroll Taxes$21,747--$21,747
Occupancy$21,134--$21,134
Fees for Services Accounting-$8,495-$8,495
Other Expenses$2,479--$2,479
Total Functional Expenses$374,965$8,495$0$383,460
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, Page 6, Part VI, Line 11B

“A draft of the form 990 was reviewed by the treasurer and bookkeeper, and a copy will be made available to all board members.”

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

“Annual review of conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Methodist Early Learning Center Inc
EIN
26-2646903
Phone
2527260651
Address
900 ARENDELL STREET, MOREHEAD CITY, NC 28557

Signing Officer

Name
Julie Bernotski
Title
Treasurer
Phone
2527260651
Signed
2023-11-02

Organization Details

Principal Officer
Abbey Townsend
Formed
2008
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Rogers & Company Cpas Pa
Address
3408 PINE STREET, MOREHEAD CITY, NC 28557
Preparer
William L Rogers CPA
Phone
2522474625
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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/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ROGERS CPA
ReturnHeader/ReturnTs02023-11-17T11:56:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNOTSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,170
Liabilities
$0
Net assets
$371,170
Revenue
$487,802
Expenses
$383,460
Net income
$104,342
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits