Civic Intelligence

Charlotte Bilingual Preschool Inc.

990 • Fiscal year 2016 • EIN 36-4522499

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization Profilewww.bilingualpreschool.org

View Organization Page

4019 Central AvenueCharlotte, NC 28205

(704) 535-8080

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.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$55,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$266,128

Up $41,440 (+18%) from 2015

Net Assets

Up

$266,128

Up $41,440 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$732,691

Up $143,814 (+24%) from 2015

Expenses

Up

$691,251

Up $210,497 (+44%) from 2015

Net Income

Down

$41,440

Down $66,683 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $158,899Net Assets 2010: $158,8992010Assets 2011: $146,107Liabilities 2011: $0Net Assets 2011: $146,1072011Assets 2013: $84,231Liabilities 2013: $0Net Assets 2013: $84,2312013Assets 2014: $116,565Liabilities 2014: $0Net Assets 2014: $116,5652014Assets 2015: $224,688Liabilities 2015: $0Net Assets 2015: $224,6882015Assets 2016: $266,128Liabilities 2016: $0Net Assets 2016: $266,1282016Assets 2017: $399,270Liabilities 2017: $0Net Assets 2017: $399,2702017Assets 2018: $504,509Liabilities 2018: $3,416Net Assets 2018: $501,0932018Assets 2019: $405,571Liabilities 2019: $265Net Assets 2019: $405,3062019Assets 2020: $1,269,347Liabilities 2020: $56,602Net Assets 2020: $1,212,7452020Assets 2021: $1,870,044Liabilities 2021: $13,076Net Assets 2021: $1,856,9682021Assets 2022: $2,092,499Liabilities 2022: $67,944Net Assets 2022: $2,024,5552022Assets 2023: $1,498,490Liabilities 2023: $98,391Net Assets 2023: $1,400,0992023Assets 2024: $3,185,672Liabilities 2024: $95,765Net Assets 2024: $3,089,9072024

Highlighted filing

2016

Assets$266,128
Liabilities$0
Net Assets$266,128
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $473,332Expenses 2010: $417,590Net Income 2010: $55,7422010Expenses 2011: $488,7042011Expenses 2013: $357,5322013Revenue 2014: $439,580Expenses 2014: $407,246Net Income 2014: $32,3342014Revenue 2015: $588,877Expenses 2015: $480,754Net Income 2015: $108,1232015Revenue 2016: $732,691Expenses 2016: $691,251Net Income 2016: $41,4402016Revenue 2017: $890,307Expenses 2017: $757,165Net Income 2017: $133,1422017Revenue 2018: $963,345Expenses 2018: $861,522Net Income 2018: $101,8232018Revenue 2019: $969,780Expenses 2019: $1,065,567Net Income 2019: -$95,7872019Revenue 2020: $2,407,769Expenses 2020: $1,660,677Net Income 2020: $747,0922020Revenue 2021: $2,891,644Expenses 2021: $2,247,562Net Income 2021: $644,0822021Revenue 2022: $3,041,898Expenses 2022: $2,874,311Net Income 2022: $167,5872022Revenue 2023: $3,419,258Expenses 2023: $4,043,714Net Income 2023: -$624,4562023Revenue 2024: $5,329,235Expenses 2024: $4,215,903Net Income 2024: $1,113,3322024

Highlighted filing

2016

Revenue$732,691
Expenses$691,251
Net Income$41,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$743,419
Mission and Program Overview

Mission

To prepare Spanish-Speaking children for success in school and life by providing English-based early childhood education, and by connecting their families with the community and its resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,351$236,699▲ $20,348
Land, Buildings, and Equipment, Net$6,937$28,215▲ $21,278
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,688$266,128▲ $41,440
Other Assets Total$1,400$1,214▼ $186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,688$248,988▲ $81,300
Temporarily Rstr Net Assets$57,000$17,140▼ $39,860
Total Net Assets Fund Balance$224,688$266,128▲ $41,440
Total Liabilities and Net Assets / Fund Balance$224,688$266,128▲ $41,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,215$21,935$50,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne Stratton TateExec DirectorFT$55,500$55,500

Board Members and Trustees

NameTitle
Claire TatePresident
Amanda R PickensDirector
Conrad WoodDirector
Douglas ThieDirector
Dr Brian ZapataDirector
Dr Pamela ShueDirector
Erin Stubbs MDDirector
Jeffrey GiffordDirector
Mary StokesDirector
Mergil Velazco HalsteadDirector
Pat SiegfriedDirector
Ronald TownsendDirector
Sabrina HillerDirector
Timothy W LeaycraftDirector
Vanessa Shelton StolenDirector
Dr Jennifer MorrisonSecretary
Jose RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,189
Program Service Revenue
$68,035
Investment Income
$0
Other Revenue
$-8,533
All Other Contributions
$410,727
Change in Net Assets
$41,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,691
Total Revenue per Audited Statements
$732,691
Total Revenue per Form 990
$732,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,512
Other Expenses$152,739
Total Fundraising Expense$53,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,954$51,662$33,038$430,654
Occupancy$46,266$10,446$2,758$59,470
Current Officers, Directors, Trustees, and Key Employees$46,400$5,800$5,800$58,000
Payroll Taxes$40,177$5,718$3,963$49,858
Fees for Services Other$12,282$5,408$275$17,965
Insurance$7,925$2,445$849$11,219
Office Expenses$2,715$4,647$3,829$11,191
Depreciation Depletion$4,317$1,068$98$5,483
Other Expenses$1,555$1,244$2,654$5,453
Travel$239--$239
Total Functional Expenses$549,202$88,785$53,264$691,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,251
Total Expenses per Audited Statements$691,251
Total Expenses per Form 990$691,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$86,525-$3,674-
Total Events$86,525-$10,728$-10,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Chairman and Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Questionnaire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Bilingual Preschool Inc
EIN
36-4522499
Phone
7045358080
Address
4019 Central Avenue, Charlotte, NC 28205

Signing Officer

Name
Jose Rodriguez
Title
Treasurer
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt010728
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0849
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/ProgramServicesAmt07925
IRS990/InsuranceGrp/TotalAmt011219
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt050150
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prepare Spanish-Speaking children for success in school and life by providing English-based early childhood education, and by connecting their families with the community and its resources.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02758
IRS990/OccupancyGrp/ManagementAndGeneralAmt010446
IRS990/OccupancyGrp/ProgramServicesAmt046266
IRS990/OccupancyGrp/TotalAmt059470
IRS990/OfficeExpensesGrp/FundraisingAmt03829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OfficeExpensesGrp/ProgramServicesAmt02715
IRS990/OfficeExpensesGrp/TotalAmt011191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training and education
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/FundraisingAmt02654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt023303
IRS990/OtherExpensesGrp/ProgramServicesAmt118069
IRS990/OtherExpensesGrp/ProgramServicesAmt21555
IRS990/OtherExpensesGrp/TotalAmt023303
IRS990/OtherExpensesGrp/TotalAmt118416
IRS990/OtherExpensesGrp/TotalAmt25453
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02195
IRS990/OtherRevenueTotalAmt02195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05718
IRS990/PayrollTaxesGrp/ProgramServicesAmt040177
IRS990/PayrollTaxesGrp/TotalAmt049858
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068035
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081519
IRS990/PYOtherRevenueAmt0-12236
IRS990/PYProgramServiceRevenueAmt037950
IRS990/PYRevenuesLessExpensesAmt0108123
IRS990/PYSalariesCompEmpBnftPaidAmt0399235
IRS990/PYTotalExpensesAmt0480754
IRS990/PYTotalRevenueAmt0588877
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236699
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,128
Liabilities
$0
Net assets
$266,128
Revenue
$732,691
Expenses
$691,251
Net income
$41,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.10$3.09$5.33$4.22$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$3.42$4.04$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$3.04$2.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$2.89$2.25$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$2.41$1.66$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.97$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.96$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.47$0.42$0.06