Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-5220213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$596,940
Up $80,636 (+16%) from 2019
Net Assets
Up$130,179
Up $128,003 (+5882%) from 2019
Liabilities
Down$466,761
Down $47,367 (-9.2%) from 2019
Revenue
Down$753,958
Down $129,465 (-15%) from 2019
Expenses
Down$649,876
Down $329,113 (-34%) from 2019
Net Income
Up$104,082
Up $199,648 (+209%) from 2019
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.
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 children in developmentally appropriate activities 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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $398,038 | $385,730 | ▼ $12,308 |
| Cash and Non-Interest-Bearing Accounts | $29,362 | $104,089 | ▲ $74,727 |
| Accounts Receivable | $65,081 | $82,227 | ▲ $17,146 |
| Savings and Temporary Cash Investments | $22,128 | $24,894 | ▲ $2,766 |
| Total Assets | $514,609 | $596,940 | ▲ $82,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $452,390 | $445,507 | ▼ $6,883 |
| Accounts Payable and Accrued Expenses | $36,122 | $21,254 | ▼ $14,868 |
| Total Liabilities | $488,512 | $466,761 | ▼ $21,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,969 | $105,285 | ▲ $101,316 |
| Net Assets With Donor Restrictions | $22,128 | $24,894 | ▲ $2,766 |
| Total Net Assets Fund Balance | $26,097 | $130,179 | ▲ $104,082 |
| Total Liabilities and Net Assets / Fund Balance | $514,609 | $596,940 | ▲ $82,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $365,730 | $128,615 | $494,345 |
| Equipment | $0 | $57,791 | $57,791 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Colores | Executive Director/preside | FT | $42,071 | $42,071 |
| Name | Title |
|---|---|
| Gregory Colores | Director |
| Holly Huffman | Secretary |
| Julie Montross | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,448 |
| Other Expenses | $150,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,138 | $42,682 | - | $426,820 |
| Occupancy | $55,009 | $6,112 | - | $61,121 |
| Current Officers, Directors, Trustees, and Key Employees | $37,864 | $4,207 | - | $42,071 |
| Payroll Taxes | $27,501 | $3,056 | - | $30,557 |
| Interest | $19,845 | $2,205 | - | $22,050 |
| Depreciation Depletion | $11,077 | $1,231 | - | $12,308 |
| Insurance | $10,168 | $1,130 | - | $11,298 |
| Office Expenses | $8,337 | $926 | - | $9,263 |
| All Other Expenses | $896 | $100 | - | $996 |
| Other Expenses | $755 | $0 | - | $755 |
| Fees for Services Accounting | $549 | $61 | - | $610 |
| Travel | $205 | $23 | - | $228 |
| Total Functional Expenses | $584,970 | $64,906 | $0 | $649,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There were no board meetings during the current year.”
“There were no committee meetings during the year.”
“No review was or will be conducted.”
“The organization makes its 990 and other documents available to the public upon their request.”
“The organization makes its 990 and other documents available to the public upon their request.”
“The 990 was amended due to not being able to complete the compilation timely due to the coronavirus pandemic. Once the compilation was completed, final numbers were adjusted. The following sections have changed: 1) part i, 2) part iii 4a, 3) part viii, 4) part x, and 5) schedule a, part iii, section a”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82227 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 CHILDREN IN DEVELOPMENTALLY APPROPRIATE ACTIVITIES 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 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 996 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE BEGINNINGS CHILD DEVELOPMENT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897732222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1965 OFFICE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150428 |
| IRS990/CYOtherRevenueAmt | 0 | 1785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499448 |
| IRS990/CYTotalExpensesAmt | 0 | 649876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12308 |
| IRS990/Desc | 0 | OPERATION OF TWO CHILD CARE CENTERS IN MT. PLEASANT, MICHIGAN. PROVIDE A SAFE AND EDUCATIONAL SETTING FOR PRE-SCHOOL AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE ACTIVITES AND NUTRITIOUS MEAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22128 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE COLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY COLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE MONTROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 346881 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 753958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19845 |
| IRS990/InterestGrp/TotalAmt | 0 | 22050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572136 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | CREATIVE BEGINNINGS CHILD DEVELOPMENT CENTER IS DEDICATED TO PROVIDING HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATION BY CREATING A SAFE, NURTURING ENVIRONMENT IN WHICH CHILDREN DEVELOP A POSITIVE SELF IMAGE, A LOVE OF LEARNING, MEANINGFUL RELATIONSHIPS WITH PEOPLE IN THEIR COMMUNITY, AND A PRACTICAL SENSE OF THE WORLD AROUND THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 452390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 445507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | INSPECTION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 755 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT CORPORATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1785 |
| IRS990/OtherRevenueTotalAmt | 0 | 1785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30557 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE COLORES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193919 |
| IRS990/PYOtherRevenueAmt | 0 | 34572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 775398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764688 |
| IRS990/PYTotalExpensesAmt | 0 | 958607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 886962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104082 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 407077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24894 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 689302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 405292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 774406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 816174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 940031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 886548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3822451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4511753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 752173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4511753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 752173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 851398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 915065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1025728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 967389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4511753 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 365730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385730 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO BOARD MEETINGS DURING THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO COMMITTEE MEETINGS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 WAS AMENDED DUE TO NOT BEING ABLE TO COMPLETE THE COMPILATION TIMELY DUE TO THE CORONAVIRUS PANDEMIC. ONCE THE COMPILATION WAS COMPLETED, FINAL NUMBERS WERE ADJUSTED. THE FOLLOWING SECTIONS HAVE CHANGED: 1) PART I, 2) PART III 4A, 3) PART VIII, 4) PART X, AND 5) SCHEDULE A, PART III, SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | HEADING, ITEM B, AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 514609 |
| IRS990/TotalAssetsEOYAmt | 0 | 596940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 346881 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 488512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 466761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 488512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 466761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 405292 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42071 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407077 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 753958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596940 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/TravelGrp/TotalAmt | 0 | 228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1965 OFFICE PARKWAY |
| IRS990/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48858 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVEBEGINNINGSCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE COLORES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897732222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE BEGINNINGS CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 205220213 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897732222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1965 OFFICE PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382272300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINLANDER FITZHUGH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 BEECH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893863481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLY BROWNING CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T13:20:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLORES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.