Civic Intelligence

Early Beginnings

990 • Fiscal year 2011 • EIN 74-3066707

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

Organization ProfileWWW.EARLYBEGINNINGSCDC.COM
11330 Rozellies Ferry Rd28214
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,375,175

Flat from 2011

Net Assets

Flat

-$255,559

Flat from 2011

Liabilities

Flat

$1,630,734

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,268,758

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$1,375,175
Liabilities$1,630,734
Net Assets-$255,559
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,133,5102010Expenses 2011: $2,268,7582011Revenue 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

2011

Revenue-
Expenses$2,268,758
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,265,467
Mission and Program Overview

Mission

To provide daycare for children

Filing and Contact Details

Filer

EIN
74-3066707
Raw XML Appendix359 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/Interest/ProgramServices080490
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0399049
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IRS990/LandBuildingsEquipmentBasisNet/BOY01393684
IRS990/LandBuildingsEquipmentBasisNet/EOY01355658
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO PROVIDE DAYCARE FOR CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01581402
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IRS990/NameOfPrincipalOfficerPerson0TOM WINSTEAD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-252268
IRS990/NetAssetsOrFundBalancesEOY0-255559
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear0745966
IRS990/OtherExpensesCurrentYear0759030
IRS990/OtherExpenses/Description0DAYCARE FOOD
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIE
IRS990/OtherExpenses/Description2BUS EXPENSE
IRS990/OtherExpenses/Description3SPECIAL EVENTS
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01217599
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0119599
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IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03367
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02265467
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear02117535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02265467
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IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-3291
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
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IRS990ScheduleC/Form4720Filed4955Tax0false
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/Buildings/Depreciation0183333
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01121500
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/ExcessOrDeficitForYear0-3291
IRS990ScheduleD/ExcessOrDeficitPerFS0-3291
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleD/TotalExpenses02268758
IRS990ScheduleD/TotalOfBookValueLandBuildings01355658
IRS990ScheduleD/TotalRevenue02265467
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PART III LIN 4D ALL OTHER ACHIEVEMENT TO PROVIDE DAYCARE FOR CHILDREN FORM 990 PART VI LINE 2 RELATED PART INFORMATION AMONG OFFICERS TAMMY WINSTEAD THOMAS WINSTEAD DIRECTOR PREIDIDENT SPOUSE FORM 990 PART VI LINE 11A ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990 PART VI LINE 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION NO DOCUMENT AVAILABLE TO THE PUBLIC
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028214
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IRS990/TheBooksAreInCareOf/TelephoneNumber07043925530
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IRS990/TotalGrossUBI00
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-252268
IRS990/UnrestrictedNetAssets/EOY0-255559
IRS990/UnsecuredNotesLoansPayable/BOY065576
IRS990/UnsecuredNotesLoansPayable/EOY078557
IRS990/WebSite0WWW.EARLYBEGINNINGSCDC.COM
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743066707
ReturnHeader/Filer/Name/BusinessNameLine10EARLY BEGINNINGS
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone07043925530
ReturnHeader/Filer/USAddress/AddressLine1011330 ROZELLIES FERRY RD
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028214
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0TOM WINSTEAD
ReturnHeader/Officer/Phone07043925530
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H R BLOCK Office 39078
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029715
ReturnHeader/Preparer/Name0Deborah Buchanan
ReturnHeader/Preparer/Phone08035474735
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:55:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,375,175
Liabilities
$1,630,734
Net assets
-$255,559
Revenue
-
Expenses
$2,268,758
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.63$0.26$2.27
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