Civic Intelligence

Charlotte Early Education Services Inc.

990 • Fiscal year 2016 • EIN 45-4103434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

1235 East BoulevardCharlotte, NC 28203

(704) 523-0800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$36,443

Up $12,514 (+52%) from 2015

Net Assets

Up

$22,737

Up $24,803 (+1201%) from 2015

Liabilities

Down

$13,706

Down $12,289 (-47%) from 2015

Revenue

Up

$621,521

Up $28,349 (+4.8%) from 2015

Expenses

Up

$596,718

Up $34,080 (+6.1%) from 2015

Net Income

Down

$24,803

Down $5,731 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $4,471Liabilities 2013: $51,649Net Assets 2013: -$47,1782013Assets 2014: $7,130Liabilities 2014: $39,730Net Assets 2014: -$32,6002014Assets 2015: $23,929Liabilities 2015: $25,995Net Assets 2015: -$2,0662015Assets 2016: $36,443Liabilities 2016: $13,706Net Assets 2016: $22,7372016Assets 2017: $35,073Liabilities 2017: $0Net Assets 2017: $35,0732017Assets 2018: $40,009Liabilities 2018: $0Net Assets 2018: $40,0092018Assets 2019: $28,129Liabilities 2019: $24Net Assets 2019: $28,1052019Assets 2020: $36,743Liabilities 2020: $98,323Net Assets 2020: -$61,5802020Assets 2021: $62,424Liabilities 2021: $25,157Net Assets 2021: $37,2672021Assets 2022: $92,486Liabilities 2022: $28,073Net Assets 2022: $64,4132022Assets 2023: $103,821Liabilities 2023: $39,807Net Assets 2023: $64,0142023Assets 2024: $163,037Liabilities 2024: $21,115Net Assets 2024: $141,9222024

Highlighted filing

2016

Assets$36,443
Liabilities$13,706
Net Assets$22,737

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $534,552Expenses 2013: $525,820Net Income 2013: $8,7322013Revenue 2014: $546,644Expenses 2014: $532,066Net Income 2014: $14,5782014Revenue 2015: $593,172Expenses 2015: $562,638Net Income 2015: $30,5342015Revenue 2016: $621,521Expenses 2016: $596,718Net Income 2016: $24,8032016Revenue 2017: $624,447Expenses 2017: $612,111Net Income 2017: $12,3362017Revenue 2018: $669,516Expenses 2018: $664,580Net Income 2018: $4,9362018Revenue 2019: $664,947Expenses 2019: $676,851Net Income 2019: -$11,9042019Revenue 2020: $667,753Expenses 2020: $757,438Net Income 2020: -$89,6852020Revenue 2021: $877,387Expenses 2021: $778,540Net Income 2021: $98,8472021Revenue 2022: $725,031Expenses 2022: $697,885Net Income 2022: $27,1462022Revenue 2023: $710,029Expenses 2023: $710,428Net Income 2023: -$3992023Revenue 2024: $947,847Expenses 2024: $869,939Net Income 2024: $77,9082024

Highlighted filing

2016

Revenue$621,521
Expenses$596,718
Net Income$24,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$621,521
Mission and Program Overview

Mission

Child care provided at st. Luke's

Child care provided at st. Luke's luthern church for benefit of the church and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,066$22,737▲ $24,803
Other Notes and Loans Receivable, Net-$15,714-
Land, Buildings, and Equipment, Net$14,008$12,492▼ $1,516
Cash and Non-Interest-Bearing Accounts$9,921$8,237▼ $1,684
Total Assets$23,929$36,443▲ $12,514
Liabilities
Unsecured Notes Loans Payable$25,995$12,750▼ $13,245
Accounts Payable and Accrued Expenses-$956-
Total Liabilities$25,995$13,706▼ $12,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,066$22,737▲ $24,803
Total Liabilities and Net Assets / Fund Balance$23,929$36,443▲ $12,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,934-$16,934
Leasehold Improvements$9,628-$9,628
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia KaraPresident
Rick GarciaVice President
Carlen WeslovsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,520
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$24,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,123
Other Expenses$212,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$351,770$0$0$351,770
All Other Expenses$162,885$0$0$162,885
Payroll Taxes$32,353$0$0$32,353
Occupancy$23,640$0$0$23,640
Insurance$11,775$0$0$11,775
Travel$3,956$0$0$3,956
Depreciation Depletion$2,716$0$0$2,716
Fees for Services Accounting$0$540$0$540
Other Expenses$107$0$0$107
Advertising$79$0$0$79
Total Functional Expenses$594,828$1,890$0$596,718
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Charlotte Early Education Services Inc
EIN
45-4103434
Phone
7045230800
Address
1235 EAST BOULEVARD, CHARLOTTE, NC 28203

Signing Officer

Name
Cynthia Kara
Title
President
Phone
7045230800
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kara
Formed
2012
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Gayle S Fox CPA Pllc
Address
501 EAST BLVD, CHARLOTTE, NC 28203
Preparer
Gayle S Fox
Phone
7043432788
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of 990 provided for review to governing body.

Pt VI, Line 19

Copies of documents including 990 are made available upon request.

Pt VI, Line 2

The three officers are family members. However, the only officer compensated is the president for the services she performs in the outside management of the entity. There is a supervisor who handles the day to day performance of the child education/care center.

Pt VI, Line 3

An independent employee handles day to day performance of the child education/care center.

Pt VI, Line 8A

Meetings of the governing body are not typically conducted. A child care professional is in charge of the daily activities of the center. This does not require regular meetings of the governing body.

Pt VI, Line 8B

THERE ARE NO COMMITTEES.

Form 990EZ, Part I, Line 16

Advertising and promotion

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE

Form 990EZ, Part I, Line 16

BANK SERVICE FEES

Form 990EZ, Part I, Line 16

Computer and internet expenses

Form 990EZ, Part I, Line 16

CONTINUING EDUCATION

Form 990EZ, Part I, Line 16

DUES AND SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

JANITORIAL EXPENSE

Form 990EZ, Part I, Line 16

MEALS @50%

Form 990EZ, Part I, Line 16

CLASSROOM EXPENSE

Form 990EZ, Part I, Line 16

FOOD/GENERAL

Form 990EZ, Part I, Line 16

MISC EXPENSE

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES

Form 990EZ, Part I, Line 16

Licensing and sanitation requirements

Form 990EZ, Part I, Line 16

REPAIRS AND MAINTENANCE

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE

Form 990EZ, Part II, Line 24

FURNITURE AND EQUIPMENT

Form 990EZ, Part II, Line 26

LOANS PAYABLE

Form 990, Part IX, Line 24E

Classroom expense 14041. 14041. 0. 0.

Form 990, Part IX, Line 24E

Continuing education 1036. 1036. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 640. 640. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 1281. 1281. 0. 0.

Form 990, Part IX, Line 24E

Food/general 24691. 24691. 0. 0.

Form 990, Part IX, Line 24E

Janitorial expense 9956. 9956. 0. 0.

Form 990, Part IX, Line 24E

Licensing or sanitation requirements 377. 377. 0. 0.

Form 990, Part IX, Line 24E

MEALS 5829. 5829. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 2370. 2370. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 2418. 2418. 0. 0.

Form 990, Part IX, Line 24E

Payroll expenses and fees 3326. 3326. 0. 0.

Form 990, Part IX, Line 24E

Pay by pay insurance 11909. 11909. 0. 0.

Form 990, Part IX, Line 24E

Postage and delivery 315. 315. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 1204. 1204. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 3528. 3528. 0. 0.

Form 990, Part IX, Line 24E

Telephone expense 8504. 8504. 0. 0.

Form 990, Part IX, Line 24E

Birthday/gift expense 226. 226. 0. 0.

Form 990, Part IX, Line 24E

Lawn expense 3375. 3375. 0. 0.

Form 990, Part IX, Line 24E

Labor 55052. 55052. 0. 0.

Form 990, Part IX, Line 24E

Utilities 330. 330. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributions 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Tuition refund 12177. 12177. 0. 0.

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED FOR REVIEW TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS INCLUDING 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THREE OFFICERS ARE FAMILY MEMBERS. HOWEVER, THE ONLY OFFICER COMPENSATED IS THE PRESIDENT FOR THE SERVICES SHE PERFORMS IN THE OUTSIDE MANAGEMENT OF THE ENTITY. THERE IS A SUPERVISOR WHO HANDLES THE DAY TO DAY PERFORMANCE OF THE CHILD EDUCATION/CARE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT EMPLOYEE HANDLES DAY TO DAY PERFORMANCE OF THE CHILD EDUCATION/CARE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS OF THE GOVERNING BODY ARE NOT TYPICALLY CONDUCTED. A CHILD CARE PROFESSIONAL IS IN CHARGE OF THE DAILY ACTIVITIES OF THE CENTER. THIS DOES NOT REQUIRE REGULAR MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER AND INTERNET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS @50%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLASSROOM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD/GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSING AND SANITATION REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CLASSROOM EXPENSE 14041. 14041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONTINUING EDUCATION 1036. 1036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES AND SUBSCRIPTIONS 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EQUIPMENT RENTAL 1281. 1281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FOOD/GENERAL 24691. 24691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30JANITORIAL EXPENSE 9956. 9956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LICENSING OR SANITATION REQUIREMENTS 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MEALS 5829. 5829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISCELLANEOUS EXPENSE 2370. 2370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34OFFICE SUPPLIES 2418. 2418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PAYROLL EXPENSES AND FEES 3326. 3326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PAY BY PAY INSURANCE 11909. 11909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37POSTAGE AND DELIVERY 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PROFESSIONAL FEES 1204. 1204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39REPAIRS AND MAINTENANCE 3528. 3528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TELEPHONE EXPENSE 8504. 8504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41BIRTHDAY/GIFT EXPENSE 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42LAWN EXPENSE 3375. 3375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43LABOR 55052. 55052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44UTILITIES 330. 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45CHARITABLE CONTRIBUTIONS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TUITION REFUND 12177. 12177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023929
IRS990/TotalAssetsEOYAmt036443
IRS990/TotalAssetsGrp/BOYAmt023929
IRS990/TotalAssetsGrp/EOYAmt036443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025995
IRS990/TotalLiabilitiesEOYAmt013706
IRS990/TotalLiabilitiesGrp/BOYAmt025995
IRS990/TotalLiabilitiesGrp/EOYAmt013706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022737
IRS990/TotalProgramServiceExpensesAmt0594828
IRS990/TotalProgramServiceRevenueAmt0621520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621521
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036443
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03956
IRS990/TravelGrp/TotalAmt03956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025995
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 W CHEVAL DRIVE
IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029708
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA KARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045230800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE EARLY EDUCATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0454103434
ReturnHeader/Filer/PhoneNum07045230800
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 EAST BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C939BE3D80EFB69321325AF2980CF647A2512258
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C939BE3D80EFB69321325AF2980CF647A2512258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.86.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE S FOX CPA PLLC

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