Civic Intelligence

Creative Beginnings Child Development Center Inc.

990 • Fiscal year 2017 • EIN 20-5220213

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.CREATIVEBEGINNINGSCDC.ORG
1965 Office ParkwayMT Pleasant, MI 48858

(989) 773-2222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$650,573

Up $37,908 (+6.2%) from 2016

Net Assets

Up

$175,953

Up $39,080 (+29%) from 2016

Liabilities

Down

$474,620

Down $1,172 (-0.2%) from 2016

Revenue And Expenses

Revenue

Up

$1,025,728

Up $58,339 (+6.0%) from 2016

Expenses

Up

$986,648

Up $42,102 (+4.5%) from 2016

Net Income

Up

$39,080

Up $16,237 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $607,400Liabilities 2011: $554,840Net Assets 2011: $52,5602011Assets 2012: $538,139Liabilities 2012: $515,501Net Assets 2012: $22,6382012Assets 2013: $648,897Liabilities 2013: $521,632Net Assets 2013: $127,2652013Assets 2014: $656,775Liabilities 2014: $507,827Net Assets 2014: $148,9482014Assets 2015: $601,236Liabilities 2015: $487,206Net Assets 2015: $114,0302015Assets 2016: $612,665Liabilities 2016: $475,792Net Assets 2016: $136,8732016Assets 2017: $650,573Liabilities 2017: $474,620Net Assets 2017: $175,9532017Assets 2018: $587,949Liabilities 2018: $490,207Net Assets 2018: $97,7422018Assets 2019: $516,304Liabilities 2019: $514,128Net Assets 2019: $2,1762019Assets 2020: $596,940Liabilities 2020: $466,761Net Assets 2020: $130,1792020Assets 2021: $689,288Liabilities 2021: $481,976Net Assets 2021: $207,3122021Assets 2022: $1,156,157Liabilities 2022: $514,347Net Assets 2022: $641,8102022Assets 2023: $1,020,657Liabilities 2023: $519,576Net Assets 2023: $501,0812023Assets 2024: $1,046,370Liabilities 2024: $508,428Net Assets 2024: $537,9422024

Highlighted filing

2017

Assets$650,573
Liabilities$474,620
Net Assets$175,953
Open 2017 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $639,3322011Expenses 2012: $765,4872012Revenue 2013: $826,444Expenses 2013: $798,371Net Income 2013: $28,0732013Revenue 2014: $902,705Expenses 2014: $881,022Net Income 2014: $21,6832014Revenue 2015: $907,052Expenses 2015: $941,970Net Income 2015: -$34,9182015Revenue 2016: $967,389Expenses 2016: $944,546Net Income 2016: $22,8432016Revenue 2017: $1,025,728Expenses 2017: $986,648Net Income 2017: $39,0802017Revenue 2018: $918,491Expenses 2018: $982,104Net Income 2018: -$63,6132018Revenue 2019: $883,423Expenses 2019: $978,989Net Income 2019: -$95,5662019Revenue 2020: $753,958Expenses 2020: $649,876Net Income 2020: $104,0822020Revenue 2021: $994,377Expenses 2021: $917,244Net Income 2021: $77,1332021Revenue 2022: $1,607,198Expenses 2022: $1,172,700Net Income 2022: $434,4982022Revenue 2023: $801,900Expenses 2023: $942,629Net Income 2023: -$140,7292023Revenue 2024: $979,919Expenses 2024: $943,058Net Income 2024: $36,8612024

Highlighted filing

2017

Revenue$1,025,728
Expenses$986,648
Net Income$39,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,025,728
Mission and Program Overview

Mission

Operate two child development centers in mt pleasant, michigan for care of infants to preschool age children. Goal 1: to foster discovery, creativity, critical thinking, and problem solving by engaging childern in developmentally appropriate activites that promote their social, physical, emotional, and intellectual growth. Goal 2: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents. Goal 3: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,744$441,428▼ $19,316
Cash and Non-Interest-Bearing Accounts$104,784$145,636▲ $40,852
Accounts Receivable$32,846$46,452▲ $13,606
Savings and Temporary Cash Investments$14,291$17,057▲ $2,766
Total Assets$612,665$650,573▲ $37,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,230$465,237▼ $5,993
Accounts Payable and Accrued Expenses$4,562$9,383▲ $4,821
Total Liabilities$475,792$474,620▼ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$136,873$175,953▲ $39,080
Total Net Assets Fund Balance$136,873$175,953▲ $39,080
Total Liabilities and Net Assets / Fund Balance$612,665$650,573▲ $37,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,000$79,000$480,000
Equipment$17,091$45,609$62,700
Land$20,000-$20,000
Other Land Buildings$3,337$16,338$19,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele ColoresExecutive DiFT$48,000$48,000
Megan CozatsDirectorFT$32,661$32,661

Board Members and Trustees

NameTitle
Greg ColoresDirector
Holly HuffmanSecretary
Julie MontrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,697
Program Service Revenue
$940,031
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,474
Other Expenses$210,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,926--$710,926
Occupancy$64,360$10,665-$75,025
Payroll Taxes$65,548--$65,548
Interest$21,884$335-$22,219
Depreciation Depletion$21,997--$21,997
Insurance$4,204$4,464-$8,668
Fees for Services Other-$2,655-$2,655
Office Expenses-$2,075-$2,075
Fees for Services Accounting-$575-$575
Advertising-$435-$435
Travel-$162-$162
Other Expenses$125--$125
All Other Expenses-$15-$15
Total Functional Expenses$965,267$21,381$0$986,648
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“MEGAN COZATS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Beginnings Child
EIN
20-5220213
Address
1965 OFFICE PARKWAY, MT PLEASANT, MI 48858

Signing Officer

Name
Michele Colores
Title
Executive Director
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Colores
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
108

Preparer

Firm
Cornerstone Professionals Pllc
Address
1234 E BROOMFIELD STE 5, MT PLEASANT, MI 48858
Preparer
Dorothy L Howard
Phone
9897791188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate two child development centers in mt pleasant, michigan for care of infants to preschool age children. Goal 1: to foster discovery, creativity, critical thinking, and problem solving by engaging childern in developmentally appropriate activites that promote their social, physical, emotional, and intellectual growth. Goal 2: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents. Goal 3: to support families in an educational program that meets the needs of each individual child based on his or her interests and talents.”

Form 990, Page 2, Part III, Line 4D

“Operation of two child care centers in mt pleasant, michigan. Provide a safe and educational setting for pre-school age children with developmentally appropriate activities and nutrious meal programs.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09383
IRS990/AccountsReceivableGrp/BOYAmt032846
IRS990/AccountsReceivableGrp/EOYAmt046452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE TWO CHILD DEVELOPMENT CENTERS IN MT PLEASANT, MICHIGAN FOR CARE OF INFANTS TO PRESCHOOL AGE CHILDREN. GOAL 1: TO FOSTER DISCOVERY, CREATIVITY, CRITICAL THINKING, AND PROBLEM SOLVING BY ENGAGING CHILDERN IN DEVELOPMENTALLY APPROPRIATE ACTIVITES THAT PROMOTE THEIR SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH. GOAL 2: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS. GOAL 3: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0435
IRS990/AdvertisingGrp/TotalAmt0435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/TotalAmt015
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTERS INC
IRS990/BooksInCareOfDetail/PhoneNum09897732222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104784
IRS990/CashNonInterestBearingGrp/EOYAmt0145636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0210174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0940031
IRS990/CYRevenuesLessExpensesAmt039080
IRS990/CYSalariesCompEmpBnftPaidAmt0776474
IRS990/CYTotalExpensesAmt0986648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021997
IRS990/DepreciationDepletionGrp/TotalAmt021997
IRS990/Desc0OPERATION OF TWO CHILD CARE CENTERS IN MT PLEASANT, MICHIGAN. PROVIDE A SAFE AND EDUCATIONAL SETTING FOR PRE-SCHOOL AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND NUTRIOUS MEAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02655
IRS990/FeesForServicesOtherGrp/TotalAmt02655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN COZATS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE COLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG COLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE MONTROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt085697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04464
IRS990/InsuranceGrp/ProgramServicesAmt04204
IRS990/InsuranceGrp/TotalAmt08668
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/ProgramServicesAmt021884
IRS990/InterestGrp/TotalAmt022219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441428
IRS990/LandBldgEquipCostOrOtherBssAmt0582375
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE TWO CHILD DEVELOPMENT CENTERS IN MT PLEASANT, MICHIGAN FOR CARE OF INFANTS TO PRESCHOOL AGE CHILDREN. GOAL 1: TO FOSTER DISCOVERY, CREATIVITY, CRITICAL THINKING, AND PROBLEM SOLVING BY ENGAGING CHILDERN IN DEVELOPMENTALLY APPROPRIATE ACTIVITES THAT PROMOTE THEIR SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH. GOAL 2: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS. GOAL 3: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0471230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465237
IRS990/NetAssetsOrFundBalancesBOYAmt0136873
IRS990/NetAssetsOrFundBalancesEOYAmt0175953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010665
IRS990/OccupancyGrp/ProgramServicesAmt064360
IRS990/OccupancyGrp/TotalAmt075025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/TotalAmt02075
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSPECTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt074976
IRS990/OtherExpensesGrp/ProgramServicesAmt1997
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt074976
IRS990/OtherExpensesGrp/TotalAmt1997
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065548
IRS990/PayrollTaxesGrp/TotalAmt065548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE COLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CACFP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF TWO CHILD CARE CENTERS IN MT PLEASANT, MICHIGAN. PROVIDE A SAFE AND EDUCATIONAL SETTING FOR PRE-SCHOOL AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND NUTRIOUS MEAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0965267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204848
IRS990/PYProgramServiceRevenueAmt0886548
IRS990/PYRevenuesLessExpensesAmt022843
IRS990/PYSalariesCompEmpBnftPaidAmt0739698
IRS990/PYTotalExpensesAmt0944546
IRS990/PYTotalRevenueAmt0967389
IRS990/ReconcilationRevenueExpnssAmt039080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0825714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0855027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04327764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04629318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826444
IRS990ScheduleA/Total509Grp/TotalAmt04629318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04629318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062700
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE TWO CHILD DEVELOPMENT CENTERS IN MT PLEASANT, MICHIGAN FOR CARE OF INFANTS TO PRESCHOOL AGE CHILDREN. GOAL 1: TO FOSTER DISCOVERY, CREATIVITY, CRITICAL THINKING, AND PROBLEM SOLVING BY ENGAGING CHILDERN IN DEVELOPMENTALLY APPROPRIATE ACTIVITES THAT PROMOTE THEIR SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH. GOAL 2: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS. GOAL 3: TO SUPPORT FAMILIES IN AN EDUCATIONAL PROGRAM THAT MEETS THE NEEDS OF EACH INDIVIDUAL CHILD BASED ON HIS OR HER INTERESTS AND TALENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF TWO CHILD CARE CENTERS IN MT PLEASANT, MICHIGAN. PROVIDE A SAFE AND EDUCATIONAL SETTING FOR PRE-SCHOOL AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND NUTRIOUS MEAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEGAN COZATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612665
IRS990/TotalAssetsEOYAmt0650573
IRS990/TotalAssetsGrp/BOYAmt0612665
IRS990/TotalAssetsGrp/EOYAmt0650573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085697
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475792
IRS990/TotalLiabilitiesEOYAmt0474620
IRS990/TotalLiabilitiesGrp/BOYAmt0475792
IRS990/TotalLiabilitiesGrp/EOYAmt0474620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175953
IRS990/TotalOtherProgSrvcExpenseAmt0965267
IRS990/TotalProgramServiceExpensesAmt0965267
IRS990/TotalProgramServiceRevenueAmt0940031
IRS990/TotalReportableCompFromOrgAmt080661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650573
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175953
IRS990/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CREATIVEBEGINNINGSCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0205220213
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A10986A99BBB88886CF31BA6385757C6B853C68E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10986A99BBB88886CF31BA6385757C6B853C68E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.195.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522415726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E BROOMFIELD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897791188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY L HOWARD
ReturnHeader/ReturnTs02018-11-15T12:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,573
Liabilities
$474,620
Net assets
$175,953
Revenue
$1,025,728
Expenses
$986,648
Net income
$39,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.51$0.54$0.98$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.80$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.51$0.64$1.61$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$0.99$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.13$0.75$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.00$0.88$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$0.92$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$0.97$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.52$0.02$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.05$0.64