Civic Intelligence

Grand Beginnings

990 • Fiscal year 2020 • EIN 11-3659478

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization Profilegrandbeginnings.org
PO Box 42Granby, CO 80446

(970) 725-3391

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,797

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$535,201

Up $51,839 (+11%) from 2019

Net Assets

Up

$484,034

Up $25,025 (+5.5%) from 2019

Liabilities

Up

$51,167

Up $26,814 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$407,363

Down $180,393 (-31%) from 2019

Expenses

Up

$382,784

Up $12,263 (+3.3%) from 2019

Net Income

Down

$24,579

Down $192,656 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2012: $79,699Liabilities 2012: $12,2122012Assets 2013: $309,706Liabilities 2013: $12,706Net Assets 2013: $297,0002013Assets 2014: $280,045Liabilities 2014: $37,456Net Assets 2014: $242,5892014Assets 2015: $265,471Liabilities 2015: $50,306Net Assets 2015: $215,1652015Assets 2016: $235,255Liabilities 2016: $26,261Net Assets 2016: $208,9942016Assets 2017: $340,624Liabilities 2017: $29,869Net Assets 2017: $310,7552017Assets 2018: $265,689Liabilities 2018: $23,915Net Assets 2018: $241,7742018Assets 2019: $483,362Liabilities 2019: $24,353Net Assets 2019: $459,0092019Assets 2020: $535,201Liabilities 2020: $51,167Net Assets 2020: $484,0342020Assets 2021: $554,614Liabilities 2021: $32,088Net Assets 2021: $522,5262021Assets 2022: $590,194Liabilities 2022: $34,163Net Assets 2022: $556,0312022Assets 2023: $564,736Liabilities 2023: $15,944Net Assets 2023: $548,7922023Assets 2024: $705,739Liabilities 2024: $20,525Net Assets 2024: $685,2142024Assets 2025: $758,182Liabilities 2025: $21,431Net Assets 2025: $736,7512025

Highlighted filing

2020

Assets$535,201
Liabilities$51,167
Net Assets$484,034
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $195,007Expenses 2012: $170,355Net Income 2012: $24,6522012Revenue 2013: $424,051Expenses 2013: $195,717Net Income 2013: $228,3342013Revenue 2014: $189,074Expenses 2014: $243,390Net Income 2014: -$54,3162014Revenue 2015: $267,633Expenses 2015: $295,057Net Income 2015: -$27,4242015Revenue 2016: $343,881Expenses 2016: $350,052Net Income 2016: -$6,1712016Revenue 2017: $460,592Expenses 2017: $358,831Net Income 2017: $101,7612017Revenue 2018: $331,974Expenses 2018: $400,955Net Income 2018: -$68,9812018Revenue 2019: $587,756Expenses 2019: $370,521Net Income 2019: $217,2352019Revenue 2020: $407,363Expenses 2020: $382,784Net Income 2020: $24,5792020Revenue 2021: $429,272Expenses 2021: $397,220Net Income 2021: $32,0522021Revenue 2022: $581,396Expenses 2022: $537,854Net Income 2022: $43,5422022Revenue 2023: $533,896Expenses 2023: $543,345Net Income 2023: -$9,4492023Revenue 2024: $658,232Expenses 2024: $530,030Net Income 2024: $128,2022024Revenue 2025: $700,991Expenses 2025: $665,235Net Income 2025: $35,7562025

Highlighted filing

2020

Revenue$407,363
Expenses$382,784
Net Income$24,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.1
Gross Receipts
$407,363
Mission and Program Overview

Mission

Grand beginnings mission is to leverage partnerships and resources to ensure quality and accessible early childhood services exist to support child development,

Grand beginning's mission is to leverage partnerships and resources to ensure quality and accessible early childhood services exist to support child development,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,625$289,871▲ $178,246
Savings and Temporary Cash Investments$90,627$92,150▲ $1,523
Pledges and Grants Receivable$194,193$55,932▼ $138,261
Accounts Receivable$45,116$55,781▲ $10,665
Land, Buildings, and Equipment, Net$5,000$5,037▲ $37
Prepaid Expenses and Deferred Charges$1,746$1,494▼ $252
Total Assets$483,362$535,201▲ $51,839
Other Assets Total$35,055$34,936▼ $119
Liabilities
Deferred Revenue$13,653$28,894▲ $15,241
Accounts Payable and Accrued Expenses$10,700$22,273▲ $11,573
Total Liabilities$24,353$51,167▲ $26,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$361,656$302,390▼ $59,266
Net Assets Without Donor Restrictions$97,353$181,644▲ $84,291
Total Net Assets Fund Balance$459,009$484,034▲ $25,025
Total Liabilities and Net Assets / Fund Balance$483,362$535,201▲ $51,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,523$14,523
Leasehold Improvements$5,000$1,000$6,000
Other Land Buildings$37$130$167
Land$0--
Other Assets Org$34,936--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maegan LokteffExecutive DirectorFT$66,987$7,810$74,797

Board Members and Trustees

NameTitle
Rhonda HillPresident
Alexandra PottsTrustee
Ashley BoboTrustee
Shannon ClarkTrustee
Taunia ShipmanTrustee
Wendy StefanskiTrustee
Kim JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,690
Program Service Revenue
$505
Investment Income
$3,168
Other Revenue
$0
All Other Contributions
$294,123
Change in Net Assets
$24,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,363
Revenue Not Reported on Form 990
$446
Total Revenue per Audited Statements
$407,809
Total Revenue per Form 990
$407,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,838
Other Expenses$165,946
Total Fundraising Expense$23,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,166$10,849$10,850$113,865
Current Officers, Directors, Trustees, and Key Employees$54,222$6,383$6,382$66,987
Other Expenses$40,070$0$0$40,070
All Other Expenses$14,144$3,617$1,657$19,418
Other Employee Benefits$13,512$1,590$1,591$16,693
Payroll Taxes$11,599$1,366$1,365$14,330
Fees for Services Accounting$1,244$9,282$271$10,797
Travel$9,489$0$0$9,489
Pension Plan Contributions$4,017$473$473$4,963
Insurance$2,342$1,171$391$3,904
Office Expenses$821$1,642$821$3,284
Occupancy$1,800$150$50$2,000
Depreciation Depletion$961$113$56$1,130
Total Functional Expenses$322,241$36,636$23,907$382,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,784
Total Expenses per Audited Statements$382,784
Total Expenses per Form 990$382,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Childhood OptionsDillon, CO501(c)(3)Erly Chldhd$21,444
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Beginnings
EIN
11-3659478
Phone
9707253391
Address
PO BOX 42, GRANBY, CO 80446

Signing Officer

Name
Kathrynn Hale
Title
Executive Director
Phone
9707253391
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrynn Hale
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
18

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is provided to the board of directors for review and comment prior to filing.”

Pt VI, Line 19

“Copies of the irs form 990 are available on the organization's website. The organization's governing documents, conflict of interest policy, and financial statements are available at the organization's offices upon written request.”

Pt VI, Line 12C

“When a trustee has a conflict they state the conflict and refrain from discussion and voting. If it is noted that a trustee has a conflict and is participating the trustee is requested to refrain.”

Pt VI, Line 15A

“The trustees research and receive information from”

Pt VI, Line 15B

“Similar organizations in the area and develop a comprehensive package to include organization development, grant writing and compensation.”

Financial Statement Notes

Pt XI, Line 2D

“Investment expenses: $345”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022273
IRS990/AccountsReceivableGrp/BOYAmt045116
IRS990/AccountsReceivableGrp/EOYAmt055781
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRAND BEGINNING'S MISSION IS TO LEVERAGE PARTNERSHIPS AND RESOURCES TO ENSURE QUALITY AND ACCESSIBLE EARLY CHILDHOOD SERVICES EXIST TO SUPPORT CHILD DEVELOPMENT,
IRS990/AllOtherContributionsAmt0294123
IRS990/AllOtherExpensesGrp/FundraisingAmt01657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014144
IRS990/AllOtherExpensesGrp/TotalAmt019418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYNN HALE
IRS990/BooksInCareOfDetail/PhoneNum09707253391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111625
IRS990/CashNonInterestBearingGrp/EOYAmt0289871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06382
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066987
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03168
IRS990/CYOtherExpensesAmt0165946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0505
IRS990/CYRevenuesLessExpensesAmt024579
IRS990/CYSalariesCompEmpBnftPaidAmt0216838
IRS990/CYTotalExpensesAmt0382784
IRS990/CYTotalFundraisingExpenseAmt023907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013653
IRS990/DeferredRevenueGrp/EOYAmt028894
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0961
IRS990/DepreciationDepletionGrp/TotalAmt01130
IRS990/Desc0COMPREHENSIVE EARLY CHILDHOOD SERVICES: CONVENING PARTNERS TO DEVELOP STRATEGIC INVESTMENTS IN EARLY CHILDHOOD BASED ON COMMUNITY INPUT TO IMPROVE THE QUALITY, ACCESS AND EQUALITY OF SERVICES AND SUPPORTS AVAILABLE TO FAMILIES WITH YOUNG CHILDREN WITHIN GRAND COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0361656
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0302390
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0271
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01244
IRS990/FeesForServicesAccountingGrp/TotalAmt010797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77810
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAUNIA SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY STEFANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAEGAN LOKTEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0109567
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt02342
IRS990/InsuranceGrp/TotalAmt03904
IRS990/InvestmentExpenseAmt0-345
IRS990/InvestmentIncomeGrp/ExclusionAmt03168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03168
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05037
IRS990/LandBldgEquipCostOrOtherBssAmt020690
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRAND BEGINNING'S MISSION IS TO LEVERAGE PARTNERSHIPS AND RESOURCES TO ENSURE QUALITY AND ACCESSIBLE EARLY CHILDHOOD SERVICES EXIST TO SUPPORT CHILD DEVELOPMENT,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459009
IRS990/NetAssetsOrFundBalancesEOYAmt0484034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0821
IRS990/OfficeExpensesGrp/TotalAmt03284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035055
IRS990/OtherAssetsTotalGrp/EOYAmt034936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016693
IRS990/OtherExpensesGrp/Desc0SOCIAL EMOTIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1EC PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc2PARENT RESOURCES/EDUC
IRS990/OtherExpensesGrp/Desc3EC PROGRAM IMPROVEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06920
IRS990/OtherExpensesGrp/ProgramServicesAmt118675
IRS990/OtherExpensesGrp/ProgramServicesAmt250259
IRS990/OtherExpensesGrp/ProgramServicesAmt340070
IRS990/OtherExpensesGrp/TotalAmt06920
IRS990/OtherExpensesGrp/TotalAmt118675
IRS990/OtherExpensesGrp/TotalAmt250259
IRS990/OtherExpensesGrp/TotalAmt340070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt011599
IRS990/PayrollTaxesGrp/TotalAmt014330
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04017
IRS990/PensionPlanContributionsGrp/TotalAmt04963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/PrincipalOfficerNm0KATHRYNN HALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH: PROMOTING SOCIAL EMOTIONAL COMPETENCE IN CHILDREN BIRTH TO 5 YEARS BY TRAINING AND COACHING EARLY CHILDHOOD TEACHERS AND PARENTS ON THE PYRAMID PLUS APPROACH, PROMOTING INCREDIBLE YEARS CURRICULUM AND ENGAGING COMMUNITY STAKEHOLDERS TO IDENTIFIY AND DEVELOP MENTAL HEALTH SUPPORT FOR CHILDREN WITH PERSISTENT CHALLENGING BEHAVIOURS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH: INCREASING ACCESS TO PREVENTIVE ORAL AND MEDICAL HEALTH CARE BY LINKING HEALTH CARE EARLY CHILDHOOD SECTORS AND PROVIDING UNIVERSAL TRAINING AND TECHNICAL ASSISTANCE ON STANDARDIZED CHILD DEVELOPMENT AND ORAL HEALTH SCREENING TOOLS ACROSS GRAND COUNTY TO PROMOTE EARLY INTERVENTION INCLUDING REFERRAL AND FOLLOW-UP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02101
IRS990/PYOtherExpensesAmt0169318
IRS990/PYProgramServiceRevenueAmt03044
IRS990/PYRevenuesLessExpensesAmt0217235
IRS990/PYSalariesCompEmpBnftPaidAmt0201203
IRS990/PYTotalExpensesAmt0370521
IRS990/PYTotalRevenueAmt0587756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63070
IRS990ScheduleA/PublicSupportTotal170Amt01376990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0737302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114292
IRS990ScheduleA/TotalSupportAmt02120362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014523
IRS990ScheduleD/ExpensesSubtotalAmt0382784
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167
IRS990ScheduleD/OtherRevenueAmt0-345
IRS990ScheduleD/RevenueNotReportedAmt0446
IRS990ScheduleD/RevenueSubtotalAmt0407363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES: $345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034936
IRS990ScheduleD/TotalExpensesPerForm990Amt0382784
IRS990ScheduleD/TotalRevenuePerForm990Amt0407363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382784
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021444
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ERLY CHLDHD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EARLY CHILDHOOD OPTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0841172882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3355
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DILLON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080435
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE IRS FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A TRUSTEE HAS A CONFLICT THEY STATE THE CONFLICT AND REFRAIN FROM DISCUSSION AND VOTING. IF IT IS NOTED THAT A TRUSTEE HAS A CONFLICT AND IS PARTICIPATING THE TRUSTEE IS REQUESTED TO REFRAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES RESEARCH AND RECEIVE INFORMATION FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIMILAR ORGANIZATIONS IN THE AREA AND DEVELOP A COMPREHENSIVE PACKAGE TO INCLUDE ORGANIZATION DEVELOPMENT, GRANT WRITING AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,201
Liabilities
$51,167
Net assets
$484,034
Revenue
$407,363
Expenses
$382,784
Net income
$24,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.21$7.37$7.01$6.65$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.21$6.85$6.58$5.30$1.28
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.16$5.49$5.34$5.43$0.09
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.90$0.34$5.56$5.81$5.38$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.32$5.23$4.29$3.97$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.51$4.84$4.07$3.83$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.88$3.71$2.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$3.32$4.01$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.30$3.11$4.61$3.59$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$3.44$3.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$2.68$2.95$0.27
2014Summary only. Only limited summary data is available for this year.$2.80$0.37$2.43$1.89$2.43$0.54
2013Summary only. Only limited summary data is available for this year.$3.10$0.13$2.97$4.24$1.96$2.28
2012Summary only. Only limited summary data is available for this year.$0.80$0.12$1.95$1.70$0.25