Civic Intelligence

Methodist Early Learning Center Inc.

990 • Fiscal year 2023 • EIN 26-2646903

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$291,433

Down $79,737 (-21%) from 2022

Net Assets

Down

$290,470

Down $80,700 (-22%) from 2022

Liabilities

Up

$963

Up $963 from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Down

$436,969

Down $50,833 (-10%) from 2022

Expenses

Up

$529,438

Up $145,978 (+38%) from 2022

Net Income

Down

-$92,469

Down $196,811 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$291,433
Liabilities$963
Net Assets$290,470
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$436,969
Expenses$529,438
Net Income-$92,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$436,969
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$291,080$203,390▼ $87,690
Savings and Temporary Cash Investments$80,090$80,113▲ $23
Land, Buildings, and Equipment, Net-$7,289-
Accounts Receivable-$641-
Total Assets$371,170$291,433▼ $79,737
Liabilities
Accounts Payable and Accrued Expenses-$963-
Total Liabilities$0$963▲ $963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,170$290,470▼ $80,700
Total Net Assets Fund Balance$371,170$290,470▼ $80,700
Total Liabilities and Net Assets / Fund Balance$371,170$291,433▼ $79,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,289$2,539$9,828
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Abbey TownsendChair
Ila BittnerMember
Karan JonesMember
Kathy CroweMember
Kirby SloanMember
Michelle PhillipsMember
Powell OlsteenMember
Sarah WilliamsMember
Kristen BailySecretary
Julie BernotskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,946
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-92,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,488
Other Expenses$112,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,190--$385,190
Payroll Taxes$30,334--$30,334
Other Expenses$15,732--$15,732
Insurance$15,289--$15,289
All Other Expenses$13,349--$13,349
Fees for Services Accounting-$7,415-$7,415
Office Expenses$2,781--$2,781
Depreciation Depletion$2,539--$2,539
Other Employee Benefits$964--$964
Information Technology$788--$788
Travel$466--$466
Interest$306--$306
Advertising$109--$109
Total Functional Expenses$522,023$7,415$0$529,438
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
2024-06-18

Organization Details

Principal Officer
Abbey Townsend
Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
4

Preparer

Firm
Rogers & Company Cpas Pa
Address
3408 PINE STREET, MOREHEAD CITY, NC 28557
Preparer
William L Rogers CPA
Phone
2522474625
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“R/E ADJUSTMENT 11,769”

Raw XML Appendix356 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH QUALITY CHILD CARE AND APPROPRIATE, MEANINGFUL EARLY LEARNING EXPERIENCES WITHIN A SAFE, NUTURING, CHRISTIAN ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED BY THE TREASURER AND BOOKKEEPER, AND A COPY WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4R/E ADJUSTMENT 11,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371170
IRS990/TotalAssetsEOYAmt0291433
IRS990/TotalAssetsGrp/BOYAmt0371170
IRS990/TotalAssetsGrp/EOYAmt0291433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0963
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290470
IRS990/TotalOtherProgSrvcExpenseAmt02539
IRS990/TotalProgramServiceExpensesAmt0522023
IRS990/TotalProgramServiceRevenueAmt0436946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436969
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291433
IRS990/TravelGrp/ProgramServicesAmt0466
IRS990/TravelGrp/TotalAmt0466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIRSTMETHODIST.LIFE/PRESCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BERNOTSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527260651
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0262646903
ReturnHeader/Filer/PhoneNum02527260651
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ARENDELL STREET
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760811573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ROGERS CPA
ReturnHeader/ReturnTs02024-06-18T08:55:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNOTSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,433
Liabilities
$963
Net assets
$290,470
Revenue
$436,969
Expenses
$529,438
Net income
-$92,469
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
2023Detailed filing. Detailed filing data is available for this year.$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
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