Civic Intelligence

Great Beginnings Preschool & Child Development Center Inc

990 • Fiscal year 2021 • EIN 27-1486627

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,960

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$59,899

Up $18,475 (+45%) from 2020

Net Assets

Up

$4,297

Up $24,819 (+121%) from 2020

Liabilities

Down

$55,602

Down $6,344 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$346,415

Down $10,730 (-3.0%) from 2020

Expenses

Down

$321,596

Down $67,680 (-17%) from 2020

Net Income

Up

$24,819

Up $56,950 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$59,899
Liabilities$55,602
Net Assets$4,297
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$346,415
Expenses$321,596
Net Income$24,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$346,415
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,424$59,899▲ $18,475
Total Assets$41,424$59,899▲ $18,475
Liabilities
Other Liabilities$61,333$55,172▼ $6,161
Accounts Payable and Accrued Expenses$613$430▼ $183
Total Liabilities$61,946$55,602▼ $6,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,522$4,297▲ $24,819
Total Net Assets Fund Balance$-20,522$4,297▲ $24,819
Total Liabilities and Net Assets / Fund Balance$41,424$59,899▲ $18,475
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla RollerExecutive DirectorFT$24,960$24,960

Board Members and Trustees

NameTitle
Betsey FieldsDirector
David WolfDirector
Dawn FryDirector
Kimberlee KlostermannDirector
Michelle MannDirector
Nicole AllexDirector
Shawn WredenDirector
Corynne MattesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,333
Program Service Revenue
$284,892
Investment Income
$0
Other Revenue
$190
Change in Net Assets
$24,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,049
Other Expenses$62,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,640--$240,640
Fees for Services Management$19,200$4,800-$24,000
Fees for Services Other$23,087--$23,087
Payroll Taxes$18,409--$18,409
Occupancy$2,621--$2,621
Insurance$2,066--$2,066
Other Expenses$1,655$452-$1,655
All Other Expenses$655--$655
Total Functional Expenses$315,755$5,841$0$321,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$55,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Periodic reviews will be conducted by the center to ensure that it operates 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, Part VI, Section C, Line 19

“The governing 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
2021-11-23
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
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Quentin Anderson CPA
Phone
9564233765
Raw XML Appendix374 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt055172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER RECEIVES A COPY AND AN OPPORTUNITY TO REVIEW THE CENTER'S FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS WILL BE CONDUCTED BY THE CENTER TO ENSURE THAT IT OPERATES 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 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041424
IRS990/TotalAssetsEOYAmt059899
IRS990/TotalAssetsGrp/BOYAmt041424
IRS990/TotalAssetsGrp/EOYAmt059899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061333
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061946
IRS990/TotalLiabilitiesEOYAmt055602
IRS990/TotalLiabilitiesGrp/BOYAmt061946
IRS990/TotalLiabilitiesGrp/EOYAmt055602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315755
IRS990/TotalProgramServiceRevenueAmt0284892
IRS990/TotalReportableCompFromOrgAmt024960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 MORGAN BLVD
IRS990/USAddress/CityNm0HARLINGEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STPAULTEXAS.COM/BEGINNINGS
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/PersonNm0CORYNNE MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09564256330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
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/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02021-11-30T12:03:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTESON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,899
Liabilities
$55,602
Net assets
$4,297
Revenue
$346,415
Expenses
$321,596
Net income
$24,819
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