Civic Intelligence

Great Beginnings Preschool & Child Development Center Inc

990 • Fiscal year 2017 • EIN 27-1486627

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.STPAULTEXAS.COM/BEGINNINGS
602 Morgan BlvdHarlingen, TX 78550

(956) 425-6330

Siviq Scores

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

Liabilities / Assets

98th percentile

4.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,767

Down $10,693 (-69%) from 2016

Net Assets

Down

-$17,546

Down $32,918 (-214%) from 2016

Liabilities

Up

$22,313

Up $22,225 (+25256%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$336,162

Down $18,729 (-5.3%) from 2016

Expenses

Down

$369,080

Down $91 (-0.0%) from 2016

Net Income

Down

-$32,918

Down $18,638 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $6,114Liabilities 2011: $18,397Net Assets 2011: -$12,2832011Assets 2012: $12,862Liabilities 2012: $461Net Assets 2012: $12,4012012Assets 2013: $6,729Liabilities 2013: $15,164Net Assets 2013: -$8,4352013Assets 2014: $21,072Liabilities 2014: $154Net Assets 2014: $20,9182014Assets 2015: $29,652Liabilities 2015: $0Net Assets 2015: $29,6522015Assets 2016: $15,460Liabilities 2016: $88Net Assets 2016: $15,3722016Assets 2017: $4,767Liabilities 2017: $22,313Net Assets 2017: -$17,5462017Assets 2018: $13,523Liabilities 2018: $0Net Assets 2018: $13,5232018Assets 2019: $12,047Liabilities 2019: $438Net Assets 2019: $11,6092019Assets 2020: $41,424Liabilities 2020: $61,946Net Assets 2020: -$20,5222020Assets 2021: $59,899Liabilities 2021: $55,602Net Assets 2021: $4,2972021Assets 2022: $427,315Liabilities 2022: $520Net Assets 2022: $426,7952022Assets 2023: $640,202Liabilities 2023: $0Net Assets 2023: $640,2022023Assets 2024: $449,786Liabilities 2024: $0Net Assets 2024: $449,7862024

Highlighted filing

2017

Assets$4,767
Liabilities$22,313
Net Assets-$17,546
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $306,6852011Expenses 2012: $295,8902012Expenses 2013: $304,2412013Revenue 2014: $398,169Expenses 2014: $368,816Net Income 2014: $29,3532014Revenue 2015: $367,921Expenses 2015: $359,187Net Income 2015: $8,7342015Revenue 2016: $354,891Expenses 2016: $369,171Net Income 2016: -$14,2802016Revenue 2017: $336,162Expenses 2017: $369,080Net Income 2017: -$32,9182017Revenue 2018: $448,699Expenses 2018: $417,630Net Income 2018: $31,0692018Revenue 2019: $431,049Expenses 2019: $432,963Net Income 2019: -$1,9142019Revenue 2020: $357,145Expenses 2020: $389,276Net Income 2020: -$32,1312020Revenue 2021: $346,415Expenses 2021: $321,596Net Income 2021: $24,8192021Revenue 2022: $771,668Expenses 2022: $349,170Net Income 2022: $422,4982022Revenue 2023: $774,800Expenses 2023: $561,393Net Income 2023: $213,4072023Revenue 2024: $390,852Expenses 2024: $581,268Net Income 2024: -$190,4162024

Highlighted filing

2017

Revenue$336,162
Expenses$369,080
Net Income-$32,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$336,162
Mission and Program Overview

Mission

The mission of the center is to provide childcare and teach with christian guidance materials to promote the child in all aspects of his/her growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,460$4,767▼ $10,693
Total Assets$15,460$4,767▼ $10,693
Liabilities
Accounts Payable and Accrued Expenses$88$22,313▲ $22,225
Total Liabilities$88$22,313▲ $22,225
Net Assets / Fund Balance
Unrestricted Net Assets$15,372$-17,546▼ $32,918
Total Net Assets Fund Balance$15,372$-17,546▼ $32,918
Total Liabilities and Net Assets / Fund Balance$15,460$4,767▼ $10,693
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Belinda ReiningerDirector
Betsey FieldsDirector
Cliff CarnahanDirector
David WolfDirector
Ivy RamirezDirector
Michelle MannDirector
Nicole AllexDirector
Billie GriffithExecutive Di
Corynne MattesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,577
Program Service Revenue
$331,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,577
Change in Net Assets
$-32,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,415
Other Expenses$108,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,909--$241,909
Fees for Services Management$52,800$13,200-$66,000
Fees for Services Other$25,475--$25,475
Payroll Taxes$18,506--$18,506
Insurance$3,194--$3,194
Occupancy$2,959--$2,959
All Other Expenses$622$32-$654
Other Expenses$540$186-$540
Total Functional Expenses$354,973$14,107$0$369,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The organization's treasurer receives a copy and an opportunity to review the center's form 990 prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews will be conducted by the center to ensure that they operate in a manner consistent with its charitable purpose and does not engage in activities that would jeopardize its tax-exempt status. As part of regular operations, all transactions are subject to review in an effort to identify potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The govening documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Preschool & Child
EIN
27-1486627
Phone
9564256330
Address
602 MORGAN BLVD, HARLINGEN, TX 78550

Signing Officer

Name
Corynne Matteson
Title
Treasurer
Phone
9564256330
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corynne Matteson
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER RECEIVES A COPY AND AN OPPORTUNITY TO REVIEW THE CENTER'S FORM 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS WILL BE CONDUCTED BY THE CENTER TO ENSURE THAT THEY OPERATE IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AS PART OF REGULAR OPERATIONS, ALL TRANSACTIONS ARE SUBJECT TO REVIEW IN AN EFFORT TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17546
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STPAULTEXAS.COM/BEGINNINGS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORYNNE MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564256330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS PRESCHOOL & CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0271486627
ReturnHeader/Filer/PhoneNum09564256330
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 MORGAN BLVD
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0495DBAD174042C1FB5DE4ED4675ED8D11B9CD40B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0223D0658270409612E6F861E850C22367EC00E46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02018-02-21T09:16:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,767
Liabilities
$22,313
Net assets
-$17,546
Revenue
$336,162
Expenses
$369,080
Net income
-$32,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$3.91$5.81$1.90
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$7.75$5.61$2.13
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.27$7.72$3.49$4.22
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.56$0.04$3.46$3.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.62$0.21$3.57$3.89$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.31$4.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.49$4.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.18$3.36$3.69$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.55$3.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.98$3.69$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.18$0.12$3.07