Civic Intelligence

Early Beginnings

990 • Fiscal year 2023 • EIN 74-3066707

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization Profilewww.earlybeginningscdc.com
11330 Rozelles Ferry RoadCharlotte, NC 28214

(704) 392-5530

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$133,760

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$2,105,437

Flat from 2023

Net Assets

Flat

$777,064

Flat from 2023

Liabilities

Flat

$1,328,373

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Flat

$2,712,910

Flat from 2023

Expenses

Flat

$2,460,884

Flat from 2023

Net Income

Flat

$252,026

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2023

Assets$2,105,437
Liabilities$1,328,373
Net Assets$777,064
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 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

2023

Revenue$2,712,910
Expenses$2,460,884
Net Income$252,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$2,712,910
Mission and Program Overview

Mission

To provide daycare for children

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,916$1,468,050▼ $34,866
Cash and Non-Interest-Bearing Accounts$342,516$548,977▲ $206,461
Loans From Officers Directors$325,632$308,632▼ $17,000
Prepaid Expenses and Deferred Charges$68,645$88,410▲ $19,765
Savings and Temporary Cash Investments-$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-
Total Assets$1,914,077$2,105,437▲ $191,360
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,300$1,018,886▼ $44,414
Accounts Payable and Accrued Expenses$107$855▲ $748
Total Liabilities$1,389,039$1,328,373▼ $60,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,038$777,064▲ $252,026
Total Net Assets Fund Balance$525,038$777,064▲ $252,026
Total Liabilities and Net Assets / Fund Balance$1,914,077$2,105,437▲ $191,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,102$528,398$1,121,500
Leasehold Improvements$419,627$90,291$509,918
Other Land Buildings$32,688$434,192$466,880
Equipment$55,723$317,300$373,023
Land$366,910-$366,910
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Thomas W WinsteadPresidentFT$133,760$133,760
Tammy C WinsteadVice PresidentFT$97,394$97,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,693
Program Service Revenue
$2,479,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,221
Change in Net Assets
$252,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,516
Other Expenses$709,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,323--$1,344,323
Current Officers, Directors, Trustees, and Key Employees-$231,154-$231,154
Occupancy$148,112--$148,112
Payroll Taxes$104,379$17,948-$122,327
Interest-$99,686-$99,686
Fees for Services Other$7,077$65,266-$72,343
Depreciation Depletion$62,316--$62,316
Other Employee Benefits$53,712--$53,712
Advertising-$44,110-$44,110
Insurance$32,638--$32,638
All Other Expenses$10,360$600-$10,960
Other Expenses$7,026--$7,026
Fees for Services Accounting-$4,200-$4,200
Travel$3,715--$3,715
Information Technology-$180-$180
Total Functional Expenses$1,997,740$463,144$0$2,460,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$325,632$308,632▼ $17,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 2

“The president and vice president are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by an independent CPA and then reviewed by the organization's president before filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are periodically reminded to disclose any potential conflicts as soon as they arise.”

Form 990, Part VI, Section B, Line 15A

“The organization's president and vice president recuse themselves from any votes on their compensation by the other board members.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Early Beginnings
EIN
74-3066707
Phone
7043925530
Address
11330 Rozelles Ferry Road, Charlotte, NC 28214

Signing Officer

Name
Rev Thomas W Winstead
Title
President
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Thomas W Winstead
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
99
Volunteers
3

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436362
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757266
IRS990/PYProgramServiceRevenueAmt01986580
IRS990/PYRevenuesLessExpensesAmt0108190
IRS990/PYSalariesCompEmpBnftPaidAmt01557486
IRS990/PYTotalExpensesAmt02314752
IRS990/PYTotalRevenueAmt02422942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02479217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02479217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01986580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01632961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01682190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02190063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09971011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011733813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02712910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02422942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02394393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02002413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02201155
IRS990ScheduleA/Total509Grp/TotalAmt011733813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02712910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02422942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02394393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02002413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02201155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011733813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121500
IRS990ScheduleD/EquipmentGrp/BookValueAmt055723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373023
IRS990ScheduleD/LandGrp/BookValueAmt0366910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0308632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Credit Line
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Winstead Tom Tammy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Mbrs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0308632
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and vice president are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was prepared by an independent CPA and then reviewed by the organization's president before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are periodically reminded to disclose any potential conflicts as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's president and vice president recuse themselves from any votes on their compensation by the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914077
IRS990/TotalAssetsEOYAmt02105437
IRS990/TotalAssetsGrp/BOYAmt01914077
IRS990/TotalAssetsGrp/EOYAmt02105437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233693
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01997740
IRS990/TotalFunctionalExpensesGrp/TotalAmt02460884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01389039
IRS990/TotalLiabilitiesEOYAmt01328373
IRS990/TotalLiabilitiesGrp/BOYAmt01389039
IRS990/TotalLiabilitiesGrp/EOYAmt01328373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777064
IRS990/TotalProgramServiceExpensesAmt01997740
IRS990/TotalProgramServiceRevenueAmt02479217
IRS990/TotalReportableCompFromOrgAmt0231154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02479217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02712910
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105437
IRS990/TravelGrp/ProgramServicesAmt03715
IRS990/TravelGrp/TotalAmt03715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011330 Rozelles Ferry Road
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028214

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,437
Liabilities
$1,328,373
Net assets
$777,064
Revenue
$2,712,910
Expenses
$2,460,884
Net income
$252,026
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
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.33$0.78$2.71$2.46$0.25
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