Civic Intelligence

Methodist Early Learning Center Inc.

990 • Fiscal year 2025 • EIN 26-2646903

Jan 01, 2025 to Dec 31, 2025

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$230,294

Up $40,516 (+21%) from 2024

Net Assets

Up

$227,923

Up $39,274 (+21%) from 2024

Liabilities

Up

$2,371

Up $1,242 (+110%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$530,845

Up $13,616 (+2.6%) from 2024

Expenses

Down

$491,571

Down $127,479 (-21%) from 2024

Net Income

Up

$39,274

Up $141,095 (+139%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2025

Assets$230,294
Liabilities$2,371
Net Assets$227,923
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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

2025

Revenue$530,845
Expenses$491,571
Net Income$39,274
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$531,185
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
Savings and Temporary Cash Investments$80,128$81,532▲ $1,404
Cash and Non-Interest-Bearing Accounts$54,332$74,509▲ $20,177
Land, Buildings, and Equipment, Net$54,893$51,718▼ $3,175
Prepaid Expenses and Deferred Charges-$15,867-
Accounts Receivable$425$6,668▲ $6,243
Total Assets$189,778$230,294▲ $40,516
Liabilities
Accounts Payable and Accrued Expenses$1,129$2,371▲ $1,242
Total Liabilities$1,129$2,371▲ $1,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,649$227,923▲ $39,274
Total Net Assets Fund Balance$188,649$227,923▲ $39,274
Total Liabilities and Net Assets / Fund Balance$189,778$230,294▲ $40,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,718$91,572$143,290
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michelle PhillipsChair
Ben ChappellMember
Beth HaiglerMember
Holt SmithMember
Karan JonesMember
Kirby SloanMember
Powell OlsteenMember
Sarah WilliamsMember
Kristen BailySecretary
Julie BernotskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$529,781
Investment Income
$1,064
Other Revenue
$0
Change in Net Assets
$39,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,988
Other Expenses$89,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,270$52,885-$369,155
Payroll Taxes$28,739--$28,739
Insurance$17,200--$17,200
Occupancy$12,000--$12,000
Fees for Services Accounting-$8,730-$8,730
Depreciation Depletion$5,161--$5,161
Office Expenses-$4,983-$4,983
Other Employee Benefits$4,094--$4,094
Other Expenses$3,608--$3,608
All Other Expenses$3,085--$3,085
Information Technology$1,146--$1,146
Fees for Services Other-$713-$713
Travel$165--$165
Advertising$116--$116
Total Functional Expenses$424,260$67,311$0$491,571
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
2026-02-06

Organization Details

Principal Officer
Michelle Phillips
Formed
2008
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
28

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

“Book / tax depreciation difference -4,734 4,734”

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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS NOTED ON ALL THE MATERIALS FROM THE ORGANIZATION
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,734 4,734
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/TotalAssetsBOYAmt0189778
IRS990/TotalAssetsEOYAmt0230294
IRS990/TotalAssetsGrp/BOYAmt0189778
IRS990/TotalAssetsGrp/EOYAmt0230294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129
IRS990/TotalLiabilitiesEOYAmt02371
IRS990/TotalLiabilitiesGrp/BOYAmt01129
IRS990/TotalLiabilitiesGrp/EOYAmt02371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227923
IRS990/TotalOtherProgSrvcExpenseAmt05161
IRS990/TotalProgramServiceExpensesAmt0424260
IRS990/TotalProgramServiceRevenueAmt0529781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530845
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230294
IRS990/TravelGrp/ProgramServicesAmt0165
IRS990/TravelGrp/TotalAmt0165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FIRSTMETHODIST.LIFE/PRESCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BERNOTSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527260651
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
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/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/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L ROGERS CPA
ReturnHeader/ReturnTs02026-03-02T15:53:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,294
Liabilities
$2,371
Net assets
$227,923
Revenue
$530,845
Expenses
$491,571
Net income
$39,274
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
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