Civic Intelligence

Early Beginnings

990 • Fiscal year 2015 • EIN 74-3066707

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.EARLYBEGINNINGSDCD.COM
11330 Rozelles Ferry RdCharlotte, NC 28214

(704) 392-5530

Siviq Scores

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

Liabilities / Assets

91st percentile

1.04x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$95,587

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,605,026

Up $84,826 (+5.6%) from 2014

Net Assets

Up

-$63,462

Up $20,634 (+25%) from 2014

Liabilities

Up

$1,668,488

Up $64,192 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$2,919,577

Down $56,072 (-1.9%) from 2014

Expenses

Up

$2,898,943

Up $16,290 (+0.6%) from 2014

Net Income

Down

$20,634

Down $72,362 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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

2015

Assets$1,605,026
Liabilities$1,668,488
Net Assets-$63,462
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

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

2015

Revenue$2,919,577
Expenses$2,898,943
Net Income$20,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,919,577
Mission and Program Overview

Mission

To provide daycare for children

To provide child care education in a safe, quality environment that allows children to grow emoitionally, cognitively, spiritually and physically and be a partner with the family and community for children from birth through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,721$1,394,107▼ $33,614
Cash and Non-Interest-Bearing Accounts$54,160$112,118▲ $57,958
Prepaid Expenses and Deferred Charges$3,367$45,019▲ $41,652
Intangible Assets-$310-
Total Assets$1,520,200$1,605,026▲ $84,826
Other Assets Total$34,952$53,472▲ $18,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,486,887$1,430,002▼ $56,885
Unsecured Notes Loans Payable$117,409$238,486▲ $121,077
Total Liabilities$1,604,296$1,668,488▲ $64,192
Net Assets / Fund Balance
Unrestricted Net Assets$-84,096$-63,462▲ $20,634
Total Net Assets Fund Balance$-84,096$-63,462▲ $20,634
Total Liabilities and Net Assets / Fund Balance$1,520,200$1,605,026▲ $84,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,153$298,347$1,121,500
Other Land Buildings$204,044$350,336$554,380
Land$366,910-$366,910
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WinsteadPresidentFT$95,587$95,587
Tammy C WinsteadVice PresideFT$57,462$57,462

Board Members and Trustees

NameTitle
John R BlytheDirector
Migene RappeDirector
Son Tran TranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,814
Program Service Revenue
$2,897,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,814
Change in Net Assets
$20,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,994,135
Other Expenses$904,808
Total Fundraising Expense$16,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,982--$1,612,982
Occupancy$263,779--$263,779
Other Employee Benefits$157,896--$157,896
Current Officers, Directors, Trustees, and Key Employees$153,049--$153,049
All Other Expenses$95,716$5,119$16,396$117,231
Fees for Services Accounting$108,304--$108,304
Interest$84,175--$84,175
Depreciation Depletion$81,788--$81,788
Payroll Taxes$70,208--$70,208
Other Expenses$29,228--$29,228
Insurance$22,945--$22,945
Advertising$9,139--$9,139
Office Expenses-$958-$958
Total Functional Expenses$2,876,470$6,077$16,396$2,898,943
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
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
No
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 2

“Tom winstead tammy winstead president vice preside spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Made avaialable upon request”

Filing and Contact Details

Filer

Filer Name
Early Beginnings
EIN
74-3066707
Phone
7043925530
Address
11330 ROZELLES FERRY RD, CHARLOTTE, NC 28214

Signing Officer

Name
Thomas Winstead
Title
President
Phone
7043925530
Signed
2016-10-19

Organization Details

Principal Officer
Thomas Winstead
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
76

Preparer

Firm
Huggins & Company CPA Pa
Address
6148 BROOKSHIRE BLVD STE D, CHARLOTTE, NC 28216-2426
Preparer
Kermit K Bolick CPA
Phone
7043942364
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide child care education in a safe, quality environment that allows children to grow emoitionally, cognitively, spiritually and physically and be a partner with the family and community for children from birth through 12th grade.”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE EDUCATION IN A SAFE, QUALITY ENVIRONMENT THAT ALLOWS CHILDREN TO GROW EMOITIONALLY, COGNITIVELY, SPIRITUALLY AND PHYSICALLY AND BE A PARTNER WITH THE FAMILY AND COMMUNITY FOR CHILDREN FROM BIRTH THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt09139
IRS990/AdvertisingGrp/TotalAmt09139
IRS990/AllOtherContributionsAmt021814
IRS990/AllOtherExpensesGrp/FundraisingAmt016396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095716
IRS990/AllOtherExpensesGrp/TotalAmt0117231
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAMMY WINSTEAD
IRS990/BooksInCareOfDetail/PhoneNum07043925530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011330 ROZELLES FERRY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054160
IRS990/CashNonInterestBearingGrp/EOYAmt0112118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153049
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0904808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02897763
IRS990/CYRevenuesLessExpensesAmt020634
IRS990/CYSalariesCompEmpBnftPaidAmt01994135
IRS990/CYTotalExpensesAmt02898943
IRS990/CYTotalFundraisingExpenseAmt016396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02919577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081788
IRS990/DepreciationDepletionGrp/TotalAmt081788
IRS990/Desc0TO PROVIDE CHILD CARE EDUCATION IN A SAFE, QUALITY ENVIRONMENT THAT ALLOWS CHILDREN TO GROW EMOITIONALLY, COGNITIVELY, SPIRITUALLY AND PHYSICALLY AND BE A PARTNER WITH THE FAMILY AND COMMUNITY FOR CHILDREN FROM BIRTH THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02876470
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0108304
IRS990/FeesForServicesAccountingGrp/TotalAmt0108304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY C WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2SON TRAN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIGENE RAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN R BLYTHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02919577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022945
IRS990/InsuranceGrp/TotalAmt022945
IRS990/IntangibleAssetsGrp/EOYAmt0310
IRS990/InterestGrp/ProgramServicesAmt084175
IRS990/InterestGrp/TotalAmt084175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394107
IRS990/LandBldgEquipCostOrOtherBssAmt02042790
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE EDUCATION IN A SAFE, QUALITY ENVIRONMENT THAT ALLOWS CHILDREN TO GROW EMOITIONALLY, COGNITIVELY, SPIRITUALLY AND PHYSICALLY AND BE A PARTNER WITH THE FAMILY AND COMMUNITY FOR CHILDREN FROM BIRTH THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01486887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01430002
IRS990/NetAssetsOrFundBalancesBOYAmt0-84096
IRS990/NetAssetsOrFundBalancesEOYAmt0-63462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0263779
IRS990/OccupancyGrp/TotalAmt0263779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/TotalAmt0958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034952
IRS990/OtherAssetsTotalGrp/EOYAmt053472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157896
IRS990/OtherExpensesGrp/Desc0DAYCARE MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3FIELD TRIP ADMISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt097692
IRS990/OtherExpensesGrp/ProgramServicesAmt156483
IRS990/OtherExpensesGrp/ProgramServicesAmt233086
IRS990/OtherExpensesGrp/ProgramServicesAmt329228
IRS990/OtherExpensesGrp/TotalAmt097692
IRS990/OtherExpensesGrp/TotalAmt156483
IRS990/OtherExpensesGrp/TotalAmt233086
IRS990/OtherExpensesGrp/TotalAmt329228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070208
IRS990/PayrollTaxesGrp/TotalAmt070208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045019
IRS990/PrincipalOfficerNm0THOMAS WINSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02897763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0798545
IRS990/PYProgramServiceRevenueAmt02946961
IRS990/PYRevenuesLessExpensesAmt092996
IRS990/PYSalariesCompEmpBnftPaidAmt02084108
IRS990/PYTotalExpensesAmt02882653
IRS990/PYTotalRevenueAmt02975649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020634
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02897763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02919577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02975649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02817019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02572843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011511635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011511635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02919577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02817019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02572843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011511635
IRS990ScheduleA/TotalSupportAmt011511635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121500
IRS990ScheduleD/LandGrp/BookValueAmt0366910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILD CARE EDUCATION IN A SAFE, QUALITY ENVIRONMENT THAT ALLOWS CHILDREN TO GROW EMOITIONALLY, COGNITIVELY, SPIRITUALLY AND PHYSICALLY AND BE A PARTNER WITH THE FAMILY AND COMMUNITY FOR CHILDREN FROM BIRTH THROUGH 12TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM WINSTEAD TAMMY WINSTEAD PRESIDENT VICE PRESIDE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01520200
IRS990/TotalAssetsEOYAmt01605026
IRS990/TotalAssetsGrp/BOYAmt01520200
IRS990/TotalAssetsGrp/EOYAmt01605026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021814
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02876470
IRS990/TotalFunctionalExpensesGrp/TotalAmt02898943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01604296
IRS990/TotalLiabilitiesEOYAmt01668488
IRS990/TotalLiabilitiesGrp/BOYAmt01604296
IRS990/TotalLiabilitiesGrp/EOYAmt01668488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63462
IRS990/TotalProgramServiceExpensesAmt02876470
IRS990/TotalProgramServiceRevenueAmt02897763
IRS990/TotalReportableCompFromOrgAmt0153049
IRS990/TotalRevenueGrp/ExclusionAmt02897763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02919577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-84096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63462
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117409
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0238486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02111 MT ISLAND HARBOR DRIVE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EARLYBEGINNINGSDCD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WINSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043925530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0743066707
ReturnHeader/Filer/PhoneNum07043925530
ReturnHeader/Filer/USAddress/AddressLine1Txt011330 ROZELLES FERRY RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGGINS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06148 BROOKSHIRE BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282162426
ReturnHeader/PreparerPersonGrp/PhoneNum07043942364
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERMIT K BOLICK CPA
ReturnHeader/ReturnTs02016-11-03T11:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,026
Liabilities
$1,668,488
Net assets
-$63,462
Revenue
$2,919,577
Expenses
$2,898,943
Net income
$20,634
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits