Civic Intelligence

Creative Beginning Child Care Center

990 • Fiscal year 2021 • EIN 16-1383109

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 14, 2021

Organization Profilecreativebeginningscc.org

View Organization Page

2881 Culver RoadRochester, NY 14622

(585) 323-2650

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$55,273

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$158,540

Down $67,687 (-30%) from 2020

Net Assets

Up

$124,126

Up $32,566 (+36%) from 2020

Liabilities

Down

$34,414

Down $100,253 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$612,895

Down $104,292 (-15%) from 2020

Expenses

Down

$579,548

Down $106,395 (-16%) from 2020

Net Income

Up

$33,347

Up $2,103 (+6.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$158,540
Liabilities$34,414
Net Assets$124,126
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$612,895
Expenses$579,548
Net Income$33,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$612,895
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$200,152$139,534▼ $60,618
Accounts Receivable$15,386$9,126▼ $6,260
Prepaid Expenses and Deferred Charges$85$4,825▲ $4,740
Land, Buildings, and Equipment, Net$5,604$2,555▼ $3,049
Total Assets$226,227$158,540▼ $67,687
Other Assets Total$5,000$2,500▼ $2,500
Liabilities
Unsecured Notes Loans Payable$87,000--
Accounts Payable and Accrued Expenses$47,667$34,414▼ $13,253
Total Liabilities$134,667$34,414▼ $100,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,560$124,126▲ $32,566
Total Net Assets Fund Balance$91,560$124,126▲ $32,566
Total Liabilities and Net Assets / Fund Balance$226,227$158,540▼ $67,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,555$39,031$41,586
Leasehold Improvements$0$5,040$5,040
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FrancoExecutive DirectorFT$49,770$5,503$55,273

Board Members and Trustees

NameTitle
Luz RobertsPresident
Raymond RobertsVice President
Neil McLaughlinBoard Member
Rebecca McLaughlinBoard Member
Robert MonigleBoard Member
Linda BrysonSecretary
Ronald MoffattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,821
Program Service Revenue
$522,974
Investment Income
$0
Other Revenue
$100
All Other Contributions
$214
Change in Net Assets
$33,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,354
Other Expenses$172,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,586$42,720-$301,306
Current Officers, Directors, Trustees, and Key Employees-$59,498-$59,498
Occupancy$39,316$14,684-$54,000
Payroll Taxes$25,035$8,553-$33,588
Other Employee Benefits$12,962--$12,962
Fees for Services Other-$12,843-$12,843
Office Expenses-$11,585-$11,585
Insurance$2,711$2,165-$4,876
Other Expenses$6,244$2,800-$2,800
All Other Expenses$2,224$387-$2,611
Depreciation Depletion$2,268--$2,268
Fees for Services Accounting-$1,052-$1,052
Advertising-$301-$301
Interest-$260-$260
Total Functional Expenses$420,368$159,180$0$579,548
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
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
No
Conflict-of-interest policy
No
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 Neil McLaughlin and Rebecca McLaughlin have a family relationship.”

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 15B:

“The Organization has no key employees other than the Executive Director.”

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 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
Jennifer Franco
Title
Executive Director
Phone
5853232650
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Franco
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

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 XI, line 9:

“Loss on Disposal of Assets -781.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034414
IRS990/AccountsReceivableGrp/BOYAmt015386
IRS990/AccountsReceivableGrp/EOYAmt09126
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Quality childcare for families regardless of religion, ethnicity, economic status or home stability
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/TotalAmt0301
IRS990/AllOtherContributionsAmt0214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02224
IRS990/AllOtherExpensesGrp/TotalAmt02611
IRS990/AuditCommitteeInd01
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/BOYAmt0200152
IRS990/CashNonInterestBearingGrp/EOYAmt0139534
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059498
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172194
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt0522974
IRS990/CYRevenuesLessExpensesAmt033347
IRS990/CYSalariesCompEmpBnftPaidAmt0407354
IRS990/CYTotalExpensesAmt0579548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02268
IRS990/DepreciationDepletionGrp/TotalAmt02268
IRS990/Desc0Quality educational daycare programming, as well as Pre-Kindergarten programming, for children ages 6 weeks to 12 years old, including a variety of schedules to meet family needs. Two meals and one snack are provided daily.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420368
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01052
IRS990/FeesForServicesAccountingGrp/TotalAmt01052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012843
IRS990/FeesForServicesOtherGrp/TotalAmt012843
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75503
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Moffatt
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Monigle
IRS990/Form990PartVIISectionAGrp/PersonNm2Luz Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Bryson
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Neil McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Franco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749770
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt089607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02165
IRS990/InsuranceGrp/ProgramServicesAmt02711
IRS990/InsuranceGrp/TotalAmt04876
IRS990/InterestGrp/ManagementAndGeneralAmt0260
IRS990/InterestGrp/TotalAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02555
IRS990/LandBldgEquipCostOrOtherBssAmt046626
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt091560
IRS990/NetAssetsOrFundBalancesEOYAmt0124126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014684
IRS990/OccupancyGrp/ProgramServicesAmt039316
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011585
IRS990/OfficeExpensesGrp/TotalAmt011585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012962
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt071022
IRS990/OtherExpensesGrp/ProgramServicesAmt16244
IRS990/OtherExpensesGrp/TotalAmt071022
IRS990/OtherExpensesGrp/TotalAmt18576
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08553
IRS990/PayrollTaxesGrp/ProgramServicesAmt025035
IRS990/PayrollTaxesGrp/TotalAmt033588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/PrincipalOfficerNm0Jennifer Franco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221057
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0690042
IRS990/PYRevenuesLessExpensesAmt031244
IRS990/PYSalariesCompEmpBnftPaidAmt0464886
IRS990/PYTotalExpensesAmt0685943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Program Related Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03000973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0263019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263019
IRS990ScheduleA/TotalSupportAmt0267123
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Neil McLaughlin and Rebecca McLaughlin have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no key employees other than the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any salary increase for the Executive Director is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes all governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on Disposal of Assets -781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226227
IRS990/TotalAssetsEOYAmt0158540
IRS990/TotalAssetsGrp/BOYAmt0226227
IRS990/TotalAssetsGrp/EOYAmt0158540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089821
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134667
IRS990/TotalLiabilitiesEOYAmt034414
IRS990/TotalLiabilitiesGrp/BOYAmt0134667
IRS990/TotalLiabilitiesGrp/EOYAmt034414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124126
IRS990/TotalOtherCompensationAmt05503
IRS990/TotalProgramServiceExpensesAmt0420368
IRS990/TotalProgramServiceRevenueAmt0522974
IRS990/TotalReportableCompFromOrgAmt049770
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02881 Culver Road
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014622
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0creativebeginningscc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Franco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05853232650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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/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/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02021-12-15T09:10:51-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,540
Liabilities
$34,414
Net assets
$124,126
Revenue
$612,895
Expenses
$579,548
Net income
$33,347
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B • $500k-$1M nonprofits