Civic Intelligence

Creative Beginning Child Care Center Inc

EIN 16-1383109 • 501(c)3 • Rochester, NY

Profile

Provide quality childcare to any family regardless of religion, ethnic background, economic status or home stability. We offer stimulating curriculum and provide a warm and secure environment where children are free to explore various activities. Our goal is to enhance children's growth and development at the age appropriate levels.

2881 Culver RoadRochester, NY 14622

creativebeginningscc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.03x

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

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$56,288

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-7.3%

Faster revenue growth than 40% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$27,224

Down $278,892 (-91%) from 2023

Liabilities

Down

$11,199

Down $159,421 (-93%) from 2023

Net Assets

Down

$16,025

Down $119,471 (-88%) from 2023

Revenue

Down

$351,556

Down $130,326 (-27%) from 2023

Expenses

Up

$432,048

Up $717 (+0.2%) from 2023

Net Income

Down

-$80,492

Down $131,043 (-259%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $71,875Liabilities 2011: $45,576Net Assets 2011: $26,2982011Assets 2012: $73,346Liabilities 2012: $48,157Net Assets 2012: $25,1892012Assets 2013: $35,712Liabilities 2013: $36,076Net Assets 2013: -$3642013Assets 2014: $23,420Liabilities 2014: $52,971Net Assets 2014: -$29,5512014Assets 2015: $39,928Liabilities 2015: $57,544Net Assets 2015: -$17,6162015Assets 2016: $111,436Liabilities 2016: $56,271Net Assets 2016: $55,1652016Assets 2017: $121,746Liabilities 2017: $58,015Net Assets 2017: $63,7312017Assets 2018: $84,863Liabilities 2018: $44,522Net Assets 2018: $40,3412018Assets 2019: $105,156Liabilities 2019: $44,840Net Assets 2019: $60,3162019Assets 2020: $226,227Liabilities 2020: $134,667Net Assets 2020: $91,5602020Assets 2021: $158,540Liabilities 2021: $34,414Net Assets 2021: $124,1262021Assets 2022: $113,192Liabilities 2022: $28,247Net Assets 2022: $84,9452022Assets 2023: $306,116Liabilities 2023: $170,620Net Assets 2023: $135,4962023Assets 2025: $27,224Liabilities 2025: $11,199Net Assets 2025: $16,0252025

Highlighted filing

2025

Assets$27,224
Liabilities$11,199
Net Assets$16,025

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $427,888Expenses 2011: $388,644Net Income 2011: $39,2442011Revenue 2012: $337,494Expenses 2012: $338,603Net Income 2012: -$1,1092012Revenue 2013: $291,700Expenses 2013: $317,253Net Income 2013: -$25,5532013Revenue 2014: $227,026Expenses 2014: $248,498Net Income 2014: -$21,4722014Revenue 2015: $197,443Expenses 2015: $185,508Net Income 2015: $11,9352015Revenue 2016: $488,536Expenses 2016: $411,755Net Income 2016: $76,7812016Revenue 2017: $673,045Expenses 2017: $664,479Net Income 2017: $8,5662017Revenue 2018: $650,776Expenses 2018: $674,166Net Income 2018: -$23,3902018Revenue 2019: $614,193Expenses 2019: $594,218Net Income 2019: $19,9752019Revenue 2020: $717,187Expenses 2020: $685,943Net Income 2020: $31,2442020Revenue 2021: $612,895Expenses 2021: $579,548Net Income 2021: $33,3472021Revenue 2022: $327,460Expenses 2022: $367,806Net Income 2022: -$40,3462022Revenue 2023: $481,882Expenses 2023: $431,331Net Income 2023: $50,5512023Revenue 2025: $351,556Expenses 2025: $432,048Net Income 2025: -$80,4922025

Highlighted filing

2025

Revenue$351,556
Expenses$432,048
Net Income-$80,492

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$3.52$4.32$0.80
2023Summary only. Only limited summary data is available for this year.$3.06$1.71$1.35$4.82$4.31$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.85$3.27$3.68$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.34$1.24$6.13$5.80$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.35$0.92$7.17$6.86$0.31
2019Summary only. Only limited summary data is available for this year.$1.05$0.45$0.60$6.14$5.94$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.45$0.40$6.51$6.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$6.73$6.64$0.09
2016Summary only. Only limited summary data is available for this year.$1.11$0.56$0.55$4.89$4.12$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.18$1.97$1.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.53$0.30$2.27$2.48$0.21
2013Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$2.92$3.17$0.26
2012Summary only. Only limited summary data is available for this year.$0.73$0.48$0.25$3.37$3.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.46$0.26$4.28$3.89$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$351,556
Mission and Program Overview

Mission

Quality educational daycare programming, as well as Pre-Kindergarten programming, to any family regardless of religion, ethnic background, economic status or home stability. (Continued on Schedule O) We offer stimulating curriculum and provide a warm and secure environment where children are free to explore various activities. Our goal is to enhance children's growth and development at the age appropriate levels.

Quality childcare for families regardless of religion, ethnicity, economic status or home stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,218$25,134▼ $88,084
Accounts Receivable$2,090$2,090→ $0
Total Assets$138,487$27,224▼ $111,263
Other Assets Total$23,179$0▼ $23,179
Liabilities
Other Liabilities$23,179$0▼ $23,179
Accounts Payable and Accrued Expenses$18,791$11,199▼ $7,592
Total Liabilities$41,970$11,199▼ $30,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,517$16,025▼ $80,492
Total Net Assets Fund Balance$96,517$16,025▼ $80,492
Total Liabilities and Net Assets / Fund Balance$138,487$27,224▼ $111,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea CoventryExecutive DirectorFT$49,223$7,065$56,288

Board Members and Trustees

NameTitle
Luz RobertsPresident
Raymond RobertsVice-President
Pat IgnarriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,940
Program Service Revenue
$338,585
Investment Income
$3,076
Other Revenue
$1,955
Change in Net Assets
$-80,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,859
Other Expenses$85,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,051--$238,051
Current Officers, Directors, Trustees, and Key Employees-$71,640-$71,640
Other Expenses$28,076--$28,076
Payroll Taxes$20,071$5,498-$25,569
Occupancy$19,036$5,214-$24,250
Fees for Services Other-$11,656-$11,656
Other Employee Benefits$10,488$1,111-$11,599
Office Expenses-$10,625-$10,625
Fees for Services Accounting-$4,865-$4,865
Insurance$2,999$1,446-$4,445
All Other Expenses$235$1,037-$1,272
Total Functional Expenses$318,956$113,092$0$432,048
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
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

Board members Raymond Roberts and Luz Roberts have a family relationship.

Form 990, Part VI, Section A, line 8B

There are no other committees with the authority to act on behalf of the governing body.

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

Form 990 is reviewed by the Board of Directors before filing.

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

The board typically meets monthly, and monitors any changes with the member interactions with the Organization, and any potential conflicts, during the meetings.

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

Any salary increase for the Executive Director is approved by the Board of Directors. Form 990, Part VI, Section B, Line 15b: The Organization has no key employees other than the Executive Director.

Form 990, Part VI, Section C, line 19

The Organization makes all governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Creative Beginning Child Care Center
EIN
16-1383109
Phone
5853232650
Address
2881 Culver Road, Rochester, NY 14622

Signing Officer

Name
Luz Roberts
Title
President
Phone
5853232650
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Roberts
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
3

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Due to the landlords choosing to not renew the lease, the Center ceased operations on August 29, 2025 and is currently starting the dissolution process through the State of New York.

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011199
IRS990/AccountsReceivableGrp/BOYAmt02090
IRS990/AccountsReceivableGrp/EOYAmt02090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Quality childcare for families regardless of religion, ethnicity, economic status or home stability
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235
IRS990/AllOtherExpensesGrp/TotalAmt01272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05853232650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02881 Culver Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014622
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113218
IRS990/CashNonInterestBearingGrp/EOYAmt025134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03076
IRS990/CYOtherExpensesAmt085189
IRS990/CYOtherRevenueAmt01955
IRS990/CYProgramServiceRevenueAmt0338585
IRS990/CYRevenuesLessExpensesAmt0-80492
IRS990/CYSalariesCompEmpBnftPaidAmt0346859
IRS990/CYTotalExpensesAmt0432048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Creative Beginnings Child Care Center, Inc. (the Center) is a not-for-profit organization that provides day care services for children of residents and workers in its local community. The Center has a location in the City of Rochester, New York, a designated Renewal Community. The Center is licensed by New York State. The Center obtains its support through contributions from individuals and organizations, contracts with government agencies, and payments from parents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0318956
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04865
IRS990/FeesForServicesAccountingGrp/TotalAmt04865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011656
IRS990/FeesForServicesOtherGrp/TotalAmt011656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37065
IRS990/Form990PartVIISectionAGrp/PersonNm0Luz Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Raymond Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Ignarri
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrea Coventry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt07940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01446
IRS990/InsuranceGrp/ProgramServicesAmt02999
IRS990/InsuranceGrp/TotalAmt04445
IRS990/InvestmentIncomeGrp/ExclusionAmt03076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Quality educational daycare programming, as well as Pre-Kindergarten programming, to any family regardless of religion, ethnic background, economic status or home stability. (Continued on Schedule O) We offer stimulating curriculum and provide a warm and secure environment where children are free to explore various activities. Our goal is to enhance children's growth and development at the age appropriate levels.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096517
IRS990/NetAssetsOrFundBalancesEOYAmt016025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05214
IRS990/OccupancyGrp/ProgramServicesAmt019036
IRS990/OccupancyGrp/TotalAmt024250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010625
IRS990/OfficeExpensesGrp/TotalAmt010625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023179
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011599
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt028076
IRS990/OtherExpensesGrp/TotalAmt028076
IRS990/OtherLiabilitiesGrp/BOYAmt023179
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01955
IRS990/OtherRevenueTotalAmt01955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05498
IRS990/PayrollTaxesGrp/ProgramServicesAmt020071
IRS990/PayrollTaxesGrp/TotalAmt025569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Luz Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323689
IRS990/PYRevenuesLessExpensesAmt0-38979
IRS990/PYSalariesCompEmpBnftPaidAmt0325862
IRS990/PYTotalExpensesAmt0418255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Program Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01924523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0223415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223415
IRS990ScheduleA/TotalSupportAmt0228546
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the landlords choosing to not renew the lease, the Center ceased operations on August 29, 2025 and is currently starting the dissolution process through the State of New York.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members Raymond Roberts and Luz Roberts have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board typically meets monthly, and monitors any changes with the member interactions with the Organization, and any potential conflicts, during the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any salary increase for the Executive Director is approved by the Board of Directors. Form 990, Part VI, Section B, Line 15b: The Organization has no key employees other than the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes all governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138487
IRS990/TotalAssetsEOYAmt027224
IRS990/TotalAssetsGrp/BOYAmt0138487
IRS990/TotalAssetsGrp/EOYAmt027224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07940
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041970
IRS990/TotalLiabilitiesEOYAmt011199
IRS990/TotalLiabilitiesGrp/BOYAmt041970
IRS990/TotalLiabilitiesGrp/EOYAmt011199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016025
IRS990/TotalOtherCompensationAmt07065
IRS990/TotalProgramServiceExpensesAmt0318956
IRS990/TotalProgramServiceRevenueAmt0338585
IRS990/TotalReportableCompFromOrgAmt049223
IRS990/TotalRevenueGrp/ExclusionAmt03076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02881 Culver Road
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014622
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0creativebeginningscc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Luz Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853232650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Beginning Child Care Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0161383109
ReturnHeader/Filer/PhoneNum05853232650
ReturnHeader/Filer/USAddress/AddressLine1Txt02881 Culver Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02025-11-24T10:10:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.