Civic Intelligence

Grand Beginnings

990 • Fiscal year 2022 • EIN 11-3659478

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,290

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$590,194

Up $35,580 (+6.4%) from 2021

Net Assets

Up

$556,031

Up $33,505 (+6.4%) from 2021

Liabilities

Up

$34,163

Up $2,075 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$581,396

Up $152,124 (+35%) from 2021

Expenses

Up

$537,854

Up $140,634 (+35%) from 2021

Net Income

Up

$43,542

Up $11,490 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$590,194
Liabilities$34,163
Net Assets$556,031
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$581,396
Expenses$537,854
Net Income$43,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.1
Gross Receipts
$581,396
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$379,569$392,713▲ $13,144
Savings and Temporary Cash Investments$92,161$92,188▲ $27
Pledges and Grants Receivable-$45,724-
Accounts Receivable$35,454$20,741▼ $14,713
Land, Buildings, and Equipment, Net$5,203$3,037▼ $2,166
Prepaid Expenses and Deferred Charges$1,486$2,202▲ $716
Total Assets$554,614$590,194▲ $35,580
Other Assets Total$40,741$33,589▼ $7,152
Liabilities
Deferred Revenue$26,184$23,459▼ $2,725
Accounts Payable and Accrued Expenses$5,904$10,704▲ $4,800
Total Liabilities$32,088$34,163▲ $2,075
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,923$313,147▲ $59,224
Net Assets Without Donor Restrictions$268,603$242,884▼ $25,719
Total Net Assets Fund Balance$522,526$556,031▲ $33,505
Total Liabilities and Net Assets / Fund Balance$554,614$590,194▲ $35,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,037$6,565$9,602
Land$0--
Other Assets Org$33,589--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathrynn HaleExecutive DirectorFT$60,996$7,294$68,290

Board Members and Trustees

NameTitle
Ashley BoboPresident
Alexandra PottsTrustee
Jessica DriverTrustee
Melissa McnertneyTrustee
Shannon ClarkTrustee
Wendy StefanskiTrustee
Kim JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,601
Program Service Revenue
$13,672
Investment Income
$4,936
Other Revenue
$187
All Other Contributions
$335,485
Change in Net Assets
$43,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,779
Salaries, Compensation, and Employee Benefits$205,322
Grants and Similar Amounts Paid$88,753
Total Fundraising Expense$11,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,391$4,191$4,191$104,773
Grants to Domestic Orgs$88,753--$88,753
Current Officers, Directors, Trustees, and Key Employees$66,965$2,912$2,912$72,789
All Other Expenses$29,546$21,315$362$51,223
Other Expenses$16,101$413$479$16,993
Fees for Services Accounting$0$14,646$0$14,646
Payroll Taxes$12,299$535$535$13,369
Other Employee Benefits$10,988$478$478$11,944
Travel$3,998$174$492$4,664
Insurance$2,873$1,436$0$4,309
Pension Plan Contributions$2,251$98$98$2,447
Depreciation Depletion$0$2,167$0$2,167
Office Expenses$0$499$1,480$1,979
Fees for Service Investment Mgmnt Fees$0$388$0$388
Total Functional Expenses$476,903$49,924$11,027$537,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little SproutsGranby, CO501(c)(3)Child Care$18,532
Wapiti Child Care CenterFraser, CO501(c)(3)Child Care$18,245
Winter Park Early Education CenterWinter Park, CO501(c)(3)Child Care$14,550
Eternal Hills Christian PreschoolTabernash, CO501(c)(3)Child Care$9,096
Kremmling PreschoolKremmling, CO501(c)(3)Child Care$6,900
Granby Play DaysGranby, CO501(c)(3)Child Care$5,291
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
2023-02-06
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
5
Volunteers
7

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

Pt VI, Line 15B

“The trustees research and receive information from similar organizations in the area and develop a comprehensive package to include organization development, grant writing and compensation.”

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IRS990/OtherExpensesGrp/TotalAmt316993
IRS990/OtherRevenueMiscGrp/BusinessCd0813311
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104773
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt012299
IRS990/PayrollTaxesGrp/TotalAmt013369
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02251
IRS990/PensionPlanContributionsGrp/TotalAmt02447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02202
IRS990/PrincipalOfficerNm0KATHRYNN HALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813311
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES/OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013672
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/ExpenseAmt057150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360
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/ExpenseAmt082796
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0203124
IRS990/PYProgramServiceRevenueAmt0890
IRS990/PYRevenuesLessExpensesAmt032052
IRS990/PYSalariesCompEmpBnftPaidAmt0194096
IRS990/PYTotalExpensesAmt0397220
IRS990/PYTotalRevenueAmt0429272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02303917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65640
IRS990ScheduleA/PublicSupportTotal170Amt01433855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0870062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303917
IRS990ScheduleA/TotalSupportAmt02311479
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/BookValueAmt03037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09602
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033589
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09096
IRS990ScheduleI/RecipientTable/CashGrantAmt15291
IRS990ScheduleI/RecipientTable/CashGrantAmt218245
IRS990ScheduleI/RecipientTable/CashGrantAmt36900
IRS990ScheduleI/RecipientTable/CashGrantAmt418532
IRS990ScheduleI/RecipientTable/CashGrantAmt514550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ETERNAL HILLS CHRISTIAN PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANBY PLAY DAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAPITI CHILD CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KREMMLING PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LITTLE SPROUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WINTER PARK EARLY EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0510211480
IRS990ScheduleI/RecipientTable/RecipientEIN1270347646
IRS990ScheduleI/RecipientTable/RecipientEIN2113661136
IRS990ScheduleI/RecipientTable/RecipientEIN3840644799
IRS990ScheduleI/RecipientTable/RecipientEIN4473390039
IRS990ScheduleI/RecipientTable/RecipientEIN5710905733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,194
Liabilities
$34,163
Net assets
$556,031
Revenue
$581,396
Expenses
$537,854
Net income
$43,542
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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