Civic Intelligence

St. Stephen UMC Preschool Inc.

990 • Fiscal year 2023 • EIN 81-1937078

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

Organization ProfileN/A
6800 Sardis RoadCharlotte, NC 28270

(704) 364-1824

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.23x

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

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$45,551

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$370,518

Up $20,335 (+5.8%) from 2022

Net Assets

Up

$274,928

Up $2,473 (+0.9%) from 2022

Liabilities

Up

$95,590

Up $17,862 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$411,313

Down $47,412 (-10%) from 2022

Expenses

Up

$413,894

Up $80,436 (+24%) from 2022

Net Income

Down

-$2,581

Down $127,848 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2020: $312,180Liabilities 2020: $206,603Net Assets 2020: $105,5772020Assets 2021: $279,758Liabilities 2021: $124,468Net Assets 2021: $155,2902021Assets 2022: $350,183Liabilities 2022: $77,728Net Assets 2022: $272,4552022Assets 2023: $370,518Liabilities 2023: $95,590Net Assets 2023: $274,9282023Assets 2024: $394,240Liabilities 2024: $99,420Net Assets 2024: $294,8202024Assets 2025: $415,548Liabilities 2025: $98,158Net Assets 2025: $317,3902025

Highlighted filing

2023

Assets$370,518
Liabilities$95,590
Net Assets$274,928
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $367,943Expenses 2020: $368,401Net Income 2020: -$4582020Revenue 2021: $160,081Expenses 2021: $161,993Net Income 2021: -$1,9122021Revenue 2022: $458,725Expenses 2022: $333,458Net Income 2022: $125,2672022Revenue 2023: $411,313Expenses 2023: $413,894Net Income 2023: -$2,5812023Revenue 2024: $431,433Expenses 2024: $411,541Net Income 2024: $19,8922024Revenue 2025: $459,638Expenses 2025: $437,068Net Income 2025: $22,5702025

Highlighted filing

2023

Revenue$411,313
Expenses$413,894
Net Income-$2,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$411,313
Mission and Program Overview

Mission

Religious educational preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,183$268,945▼ $81,238
Rtn Earn Endowment Incm Other Fnds$251,772$254,245▲ $2,473
Savings and Temporary Cash Investments-$101,393-
Pd in Cap Srpls Land Bldg Eqp Fund$20,683$20,683→ $0
Accounts Receivable$0$180▲ $180
Total Assets$350,183$370,518▲ $20,335
Liabilities
Deferred Revenue$66,797$70,633▲ $3,836
Accounts Payable and Accrued Expenses$10,931$24,957▲ $14,026
Total Liabilities$77,728$95,590▲ $17,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,455$274,928▲ $2,473
Total Liabilities and Net Assets / Fund Balance$350,183$370,518▲ $20,335
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cari FayedPresident/directorFT$45,551$45,551
Revenue and Support

Revenue Composition

Contributions and Grants
$3,921
Program Service Revenue
$405,968
Investment Income
$343
Other Revenue
$1,081
Change in Net Assets
$-2,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,579
Other Expenses$66,115
Grants and Similar Amounts Paid$200
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,577$0$0$273,577
Current Officers, Directors, Trustees, and Key Employees$43,005$0$0$43,005
Payroll Taxes$28,417$0$0$28,417
All Other Expenses$18,389$0$200$18,589
Fees for Services Accounting$11,919$0$0$11,919
Insurance$6,340$0$0$6,340
Pension Plan Contributions$2,580$0$0$2,580
Advertising$2,156$0$0$2,156
Office Expenses$1,139$0$0$1,139
Other Expenses$262$0$0$262
Grants to Domestic Orgs$200--$200
Total Functional Expenses$413,694$0$200$413,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,081
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
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
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
Filing and Contact Details

Filer

Filer Name
St Stephen UMC Preschool Inc
EIN
81-1937078
Phone
7043641824
Address
6800 Sardis Road, Charlotte, NC 28270

Signing Officer

Name
Cari Fayed
Title
President
Phone
7043641824
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Fayed
Formed
2016
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
30
Volunteers
30

Preparer

Firm
Liberty Tax Service
Address
7032 Brighton Park Dr, Mint Hill, NC 28227
Preparer
Brad Faber CPA
Phone
7045455663
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY DIRECTOR”

Pt VI, Line 19

“St stephens will make financial statements available to public”

Pt VI, Line 8A

“FUNDRAISING REVENUE”

Pt VI, Line 8B

“FUNDRAISING EXPENSE”

Raw XML Appendix323 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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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$370,518
Liabilities
$95,590
Net assets
$274,928
Revenue
$411,313
Expenses
$413,894
Net income
-$2,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.98$3.17$4.60$4.37$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.99$2.95$4.31$4.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.96$2.75$4.11$4.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.78$2.72$4.59$3.33$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.24$1.55$1.60$1.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.07$1.06$3.68$3.68$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits