Civic Intelligence

Early Beginnings

EIN 74-3066707 • 501(c)3 • Charlotte, NC

Profile

To provide daycare for children

11330 Rozellies Ferry RdCharlotte, NC 28214

www.earlybeginningscdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$139,219

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,122,950

Up $17,513 (+0.8%) from 2023

Liabilities

Down

$973,595

Down $354,778 (-27%) from 2023

Net Assets

Up

$1,149,355

Up $372,291 (+48%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$3,016,104

Up $303,194 (+11%) from 2023

Expenses

Up

$2,643,813

Up $182,929 (+7.4%) from 2023

Net Income

Up

$372,291

Up $120,265 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,397,657Liabilities 2010: $1,695,735Net Assets 2010: -$298,0782010Assets 2011: $1,375,175Liabilities 2011: $1,630,734Net Assets 2011: -$255,5592011Assets 2012: $1,410,045Liabilities 2012: $1,585,838Net Assets 2012: -$175,7932012Assets 2013: $1,417,433Liabilities 2013: $1,594,525Net Assets 2013: -$177,0922013Assets 2014: $1,520,200Liabilities 2014: $1,604,296Net Assets 2014: -$84,0962014Assets 2015: $1,605,026Liabilities 2015: $1,668,488Net Assets 2015: -$63,4622015Assets 2016: $2,067,666Liabilities 2016: $1,929,793Net Assets 2016: $137,8732016Assets 2017: $2,009,733Liabilities 2017: $2,158,908Net Assets 2017: -$149,1752017Assets 2018: $2,008,464Liabilities 2018: $2,166,740Net Assets 2018: -$158,2762018Assets 2019: $1,532,094Liabilities 2019: $1,872,144Net Assets 2019: -$340,0502019Assets 2022: $1,914,077Liabilities 2022: $1,389,039Net Assets 2022: $525,0382022Assets 2023: $2,105,437Liabilities 2023: $1,328,373Net Assets 2023: $777,0642023Assets 2024: $2,122,950Liabilities 2024: $973,595Net Assets 2024: $1,149,3552024

Highlighted filing

2024

Assets$2,122,950
Liabilities$973,595
Net Assets$1,149,355
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,133,5102010Revenue 2011: $2,265,467Expenses 2011: $2,268,758Net Income 2011: -$3,2912011Expenses 2012: $2,486,5152012Revenue 2013: $2,817,019Expenses 2013: $2,697,081Net Income 2013: $119,9382013Revenue 2014: $2,975,649Expenses 2014: $2,882,653Net Income 2014: $92,9962014Revenue 2015: $2,919,577Expenses 2015: $2,898,943Net Income 2015: $20,6342015Revenue 2016: $3,081,372Expenses 2016: $2,880,037Net Income 2016: $201,3352016Revenue 2017: $3,276,680Expenses 2017: $3,563,728Net Income 2017: -$287,0482017Revenue 2018: $2,637,840Expenses 2018: $2,603,326Net Income 2018: $34,5142018Revenue 2019: $2,201,155Expenses 2019: $2,382,929Net Income 2019: -$181,7742019Revenue 2022: $2,422,942Expenses 2022: $2,314,752Net Income 2022: $108,1902022Revenue 2023: $2,712,910Expenses 2023: $2,460,884Net Income 2023: $252,0262023Revenue 2024: $3,016,104Expenses 2024: $2,643,813Net Income 2024: $372,2912024

Highlighted filing

2024

Revenue$3,016,104
Expenses$2,643,813
Net Income$372,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,122,950
Liabilities
$973,595
Net assets
$1,149,355
Revenue
$3,016,104
Expenses
$2,643,813
Net income
$372,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.97$1.15$3.02$2.64$0.37
2023Summary only. Only limited summary data is available for this year.$2.11$1.33$0.78$2.71$2.46$0.25
2022Summary only. Only limited summary data is available for this year.$1.91$1.39$0.53$2.42$2.31$0.11
2019Summary only. Only limited summary data is available for this year.$1.53$1.87$0.34$2.20$2.38$0.18
2018Summary only. Only limited summary data is available for this year.$2.01$2.17$0.16$2.64$2.60$0.03
2017Summary only. Only limited summary data is available for this year.$2.01$2.16$0.15$3.28$3.56$0.29
2016Summary only. Only limited summary data is available for this year.$2.07$1.93$0.14$3.08$2.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.67$0.06$2.92$2.90$0.02
2014Summary only. Only limited summary data is available for this year.$1.52$1.60$0.08$2.98$2.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.59$0.18$2.82$2.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.59$0.18$2.49
2011Summary only. Only limited summary data is available for this year.$1.38$1.63$0.26$2.27$2.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.70$0.30$2.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,817,019
Mission and Program Overview

Mission

To provide an environment in which children can grow emotionally, cognitively and physically all within a Christian atmosphere, and partner with their families and the community.

To provide daycare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,981$1,346,187▲ $26,206
Cash and Non-Interest-Bearing Accounts$56,091$64,944▲ $8,853
Prepaid Expenses and Deferred Charges$3,367$3,367→ $0
Total Assets$1,382,374$1,417,433▲ $35,059
Other Assets Total$2,935$2,935→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,730$1,477,340▼ $37,390
Unsecured Notes Loans Payable$163,898$116,409▼ $47,489
Accounts Payable and Accrued Expenses$776$776→ $0
Total Liabilities$1,679,404$1,594,525▼ $84,879
Net Assets / Fund Balance
Unrestricted Net Assets$-297,030$-177,092▲ $119,938
Total Net Assets Fund Balance$-297,030$-177,092▲ $119,938
Total Liabilities and Net Assets / Fund Balance$1,382,374$1,417,433▲ $35,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,657$240,843$1,121,500
Land$366,910-$366,910
Other Land Buildings$85,017$243,562$328,579
Leasehold Improvements$13,068$4,731$17,799
Equipment$535$11,445$11,980
Other Assets Org$2,935--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,817,019
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,638
Other Expenses$886,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,987--$1,404,987
Occupancy$309,548--$309,548
All Other Expenses$159,852$184-$160,036
Current Officers, Directors, Trustees, and Key Employees$144,579--$144,579
Payroll Taxes$139,238--$139,238
Other Employee Benefits$121,834--$121,834
Interest$98,182--$98,182
Depreciation Depletion$51,191--$51,191
Fees for Services Accounting$35,056--$35,056
Insurance$25,117--$25,117
Other Expenses$15,352--$15,352
Advertising$9,752--$9,752
Fees for Services Legal$3,000--$3,000
Office Expenses-$1,292-$1,292
Total Functional Expenses$2,695,605$1,476$0$2,697,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Ln 11

“Tax return availabe upon request”

Part VI Ln 19

“The governing document have a non discrimination policy”

Filing and Contact Details

Filer

EIN
74-3066707
Phone
7043925530

Signing Officer

Name
Tom Winstead
Title
Director
Phone
7043925530
Signed
2014-07-01

Organization Details

Principal Officer
Thomas Winstead
Formed
2002
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
99

Preparer

Preparer
Deborah Buchanan
Phone
8035474735
Raw XML Appendix293 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt09752
IRS990/AdvertisingGrp/TotalAmt09752
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159852
IRS990/AllOtherExpensesGrp/TotalAmt0160036
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY WINSTEAD
IRS990/BooksInCareOfDetail/PhoneNum07043925530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011330 ROZELLES FERRY RD
IRS990/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056091
IRS990/CashNonInterestBearingGrp/EOYAmt064944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144579
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0886443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02817019
IRS990/CYRevenuesLessExpensesAmt0119938
IRS990/CYSalariesCompEmpBnftPaidAmt01810638
IRS990/CYTotalExpensesAmt02697081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02817019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051191
IRS990/DepreciationDepletionGrp/TotalAmt051191
IRS990/Desc0FORM 990 PART III LINE 4 TO PROVIDE DAYCAR FOR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02708196
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035056
IRS990/FeesForServicesAccountingGrp/TotalAmt035056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10EARLY BEGINNINGS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11EARLY BEGINNINGS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02817019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025117
IRS990/InsuranceGrp/TotalAmt025117
IRS990/InterestGrp/ProgramServicesAmt098182
IRS990/InterestGrp/TotalAmt098182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346187
IRS990/LandBldgEquipCostOrOtherBssAmt01846768
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01514730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01477340
IRS990/NetAssetsOrFundBalancesBOYAmt0-297030
IRS990/NetAssetsOrFundBalancesEOYAmt0-177092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0309548
IRS990/OccupancyGrp/TotalAmt0309548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/TotalAmt01292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02935
IRS990/OtherAssetsTotalGrp/EOYAmt02935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121834
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXP
IRS990/OtherExpensesGrp/Desc1BUSES EXP
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0118372
IRS990/OtherExpensesGrp/ProgramServicesAmt135282
IRS990/OtherExpensesGrp/ProgramServicesAmt224263
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139238
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03367
IRS990/PrincipalOfficerNm0THOMAS WINSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02817019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02817019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0853932
IRS990/PYProgramServiceRevenueAmt02454855
IRS990/PYRevenuesLessExpensesAmt029006
IRS990/PYSalariesCompEmpBnftPaidAmt01571917
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0119938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02817019
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117535
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt06737900
IRS990ScheduleA/PublicSupportTotal509Amt06737900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02117535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01820975
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IRS990ScheduleA/TotalSupportAmt06737900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240843
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011980
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0366910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013068
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENT HAVE A NON DISCRIMINATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LN 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LN 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382374
IRS990/TotalAssetsEOYAmt01417433
IRS990/TotalAssetsGrp/BOYAmt01382374
IRS990/TotalAssetsGrp/EOYAmt01417433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt02708196
IRS990/TotalProgramServiceRevenueAmt02817019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02817019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02817019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-297030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-177092
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0163898
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116409
IRS990/USAddress/AddressLine1011330 ROZELLIES FERRY RD
IRS990/USAddress/City0Charlotte
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028214
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EARLYBEGINNINGSCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WINSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043925530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARLY BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0743066707
ReturnHeader/Filer/PhoneNum07043925530
ReturnHeader/Filer/USAddress/AddressLine1011330 ROZELLIES FERRY RD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10239 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029715
ReturnHeader/PreparerPersonGrp/PhoneNum08035474735
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Buchanan
ReturnHeader/ReturnTs02014-11-26T14:15:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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