Civic Intelligence

Creative Beginnings Child Development Center Inc.

990 • Fiscal year 2020 • EIN 20-5220213

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

1965 Office ParkwayMT Pleasant, MI 48858

(989) 773-2222

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$596,940
Liabilities$466,761
Net Assets$130,179

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

2020

Revenue$753,958
Expenses$649,876
Net Income$104,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$753,958
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$365,730$128,615$494,345
Equipment$0$57,791$57,791
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele ColoresExecutive Director/presideFT$42,071$42,071

Board Members and Trustees

NameTitle
Gregory ColoresDirector
Holly HuffmanSecretary
Julie MontrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,881
Program Service Revenue
$405,292
Investment Income
$0
Other Revenue
$1,785
Change in Net Assets
$104,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
No
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
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, Part VI, Section A, Line 8A

There were no board meetings during the current year.

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

There were no committee meetings during the year.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

The organization makes its 990 and other documents available to the public upon their request.

Form 990, Part VI, Section C, Line 19

The organization makes its 990 and other documents available to the public upon their request.

Filing and Contact Details

Filer

Filer Name
Creative Beginnings Child Development
EIN
20-5220213
Phone
9897732222
Address
1965 OFFICE PARKWAY, MT PLEASANT, MI 48858

Signing Officer

Name
Michele Colores
Title
Executive Director/president
Phone
9897732222
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Colores
Formed
2006
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Heading, Item B, Amended Return

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

Raw XML Appendix380 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/BOYAmt036122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021254
IRS990/AccountsReceivableGrp/BOYAmt065081
IRS990/AccountsReceivableGrp/EOYAmt082227
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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 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/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0896
IRS990/AllOtherExpensesGrp/TotalAmt0996
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD DEVELOPMENT CENTER
IRS990/BooksInCareOfDetail/PhoneNum09897732222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029362
IRS990/CashNonInterestBearingGrp/EOYAmt0104089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150428
IRS990/CYOtherRevenueAmt01785
IRS990/CYProgramServiceRevenueAmt0405292
IRS990/CYRevenuesLessExpensesAmt0104082
IRS990/CYSalariesCompEmpBnftPaidAmt0499448
IRS990/CYTotalExpensesAmt0649876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011077
IRS990/DepreciationDepletionGrp/TotalAmt012308
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 ACTIVITES AND NUTRITIOUS MEAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022128
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024894
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0584970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0549
IRS990/FeesForServicesAccountingGrp/TotalAmt0610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0MICHELE COLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY COLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MONTROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0346881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0753958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt010168
IRS990/InsuranceGrp/TotalAmt011298
IRS990/InterestGrp/ManagementAndGeneralAmt02205
IRS990/InterestGrp/ProgramServicesAmt019845
IRS990/InterestGrp/TotalAmt022050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385730
IRS990/LandBldgEquipCostOrOtherBssAmt0572136
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0CREATIVE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0445507
IRS990/NetAssetsOrFundBalancesBOYAmt026097
IRS990/NetAssetsOrFundBalancesEOYAmt0130179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06112
IRS990/OccupancyGrp/ProgramServicesAmt055009
IRS990/OccupancyGrp/TotalAmt061121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OfficeExpensesGrp/ProgramServicesAmt08337
IRS990/OfficeExpensesGrp/TotalAmt09263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3INSPECTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024463
IRS990/OtherExpensesGrp/ProgramServicesAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt22038
IRS990/OtherExpensesGrp/ProgramServicesAmt3755
IRS990/OtherExpensesGrp/TotalAmt027181
IRS990/OtherExpensesGrp/TotalAmt12354
IRS990/OtherExpensesGrp/TotalAmt22264
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherOrganizationDsc0NONPROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03056
IRS990/PayrollTaxesGrp/ProgramServicesAmt027501
IRS990/PayrollTaxesGrp/TotalAmt030557
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE COLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193919
IRS990/PYOtherRevenueAmt034572
IRS990/PYProgramServiceRevenueAmt0775398
IRS990/PYRevenuesLessExpensesAmt0-71645
IRS990/PYSalariesCompEmpBnftPaidAmt0764688
IRS990/PYTotalExpensesAmt0958607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03822451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04511753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967389
IRS990ScheduleA/Total509Grp/TotalAmt04511753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04511753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494345
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057791
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO BOARD MEETINGS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HEADING, ITEM B, AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514609
IRS990/TotalAssetsEOYAmt0596940
IRS990/TotalAssetsGrp/BOYAmt0514609
IRS990/TotalAssetsGrp/EOYAmt0596940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346881
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488512
IRS990/TotalLiabilitiesEOYAmt0466761
IRS990/TotalLiabilitiesGrp/BOYAmt0488512
IRS990/TotalLiabilitiesGrp/EOYAmt0466761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584970
IRS990/TotalProgramServiceRevenueAmt0405292
IRS990/TotalReportableCompFromOrgAmt042071
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CREATIVEBEGINNINGSCDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897732222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE BEGINNINGS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0205220213
ReturnHeader/Filer/PhoneNum09897732222
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 OFFICE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893863481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02021-11-09T13:20:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLORES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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