Civic Intelligence

Great Beginnings Day Care Ltd

990 • Fiscal year 2010 • EIN 39-1730311

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

313 Central Ave54656
Siviq Scores

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

Liabilities / Assets

96th percentile

2.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,296

No earlier filing loaded for comparison.

Net Assets

-$15,654

No earlier filing loaded for comparison.

Liabilities

$26,950

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$246,534

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $11,296Liabilities 2010: $26,950Net Assets 2010: -$15,6542010Assets 2011: $23,615Liabilities 2011: $39,583Net Assets 2011: -$15,9682011Assets 2012: $20,473Liabilities 2012: $37,175Net Assets 2012: -$16,7022012Assets 2013: $15,702Liabilities 2013: $40,987Net Assets 2013: -$25,2852013Assets 2014: $9,735Liabilities 2014: $27,285Net Assets 2014: -$17,5502014Assets 2015: $11,072Liabilities 2015: $21,144Net Assets 2015: -$10,0722015Assets 2016: -$129Liabilities 2016: $16,468Net Assets 2016: -$16,5972016Assets 2017: $6,101Liabilities 2017: $13,636Net Assets 2017: -$7,5352017Assets 2018: $26,740Liabilities 2018: $6,227Net Assets 2018: $20,5132018Assets 2019: $40,354Liabilities 2019: $6,033Net Assets 2019: $34,3212019Assets 2020: $47,679Liabilities 2020: $80Net Assets 2020: $47,5992020Assets 2021: $48,516Liabilities 2021: $0Net Assets 2021: $48,5162021

Highlighted filing

2010

Assets$11,296
Liabilities$26,950
Net Assets-$15,654

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $246,5342010Expenses 2011: $249,1172011Expenses 2012: $242,4602012Revenue 2013: $231,375Expenses 2013: $239,958Net Income 2013: -$8,5832013Revenue 2014: $230,977Expenses 2014: $223,242Net Income 2014: $7,7352014Revenue 2015: $233,673Expenses 2015: $226,195Net Income 2015: $7,4782015Revenue 2016: $229,423Expenses 2016: $235,948Net Income 2016: -$6,5252016Revenue 2017: $237,569Expenses 2017: $228,507Net Income 2017: $9,0622017Revenue 2018: $247,680Expenses 2018: $219,632Net Income 2018: $28,0482018Revenue 2019: $282,160Expenses 2019: $268,352Net Income 2019: $13,8082019Revenue 2020: $236,129Expenses 2020: $222,851Net Income 2020: $13,2782020Revenue 2021: $274,623Expenses 2021: $273,960Net Income 2021: $6632021

Highlighted filing

2010

Revenue-
Expenses$246,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$252,864
Mission and Program Overview

Mission

To provide quality day care

Filing and Contact Details

Filer

EIN
39-1730311
Raw XML Appendix349 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
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IRS990/AccountsPayableAccruedExpenses/BOY06464
IRS990/AccountsPayableAccruedExpenses/EOY05864
IRS990/AccountsReceivable/BOY07571
IRS990/AccountsReceivable/EOY011496
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY DAY CARE
IRS990/AddressPrincipalOfficerUS/AddressLine10313 CENTRAL AVE
IRS990/AddressPrincipalOfficerUS/City0SPARTA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054656
IRS990/Advertising/ProgramServices0577
IRS990/Advertising/Total0577
IRS990/AllOtherExpenses/ProgramServices03820
IRS990/AllOtherExpenses/Total03820
IRS990/BenefitsPaidToMembersCY00
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization321620
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SEC-TREAS
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0252864
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05417
IRS990/Insurance/Total05417
IRS990/Interest/ProgramServices02327
IRS990/Interest/Total02327
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec020162
IRS990/LandBuildingsEquipmentBasis023252
IRS990/LandBuildingsEquipmentBasisNet/BOY03914
IRS990/LandBuildingsEquipmentBasisNet/EOY03090
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY DAY CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY031104
IRS990/MortNotesPyblSecuredInvestProp/EOY021086
IRS990/NameOfPrincipalOfficerPerson0DONNA K BOLAND
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-21984
IRS990/NetAssetsOrFundBalancesEOY0-15654
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total014700
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IRS990/OfficeExpenses/Total02387
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02263
IRS990/OtherEmployeeBenefits/Total02263
IRS990/OtherExpensePriorYear066231
IRS990/OtherExpensesCurrentYear073418
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2OPERATING SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4PROP TAX AND LICENSE
IRS990/OtherExpenses/ProgramServices014703
IRS990/OtherExpenses/ProgramServices12152
IRS990/OtherExpenses/ProgramServices216273
IRS990/OtherExpenses/ProgramServices32694
IRS990/OtherExpenses/ProgramServices4194
IRS990/OtherExpenses/Total014703
IRS990/OtherExpenses/Total12152
IRS990/OtherExpenses/Total216273
IRS990/OtherExpenses/Total32694
IRS990/OtherExpenses/Total4194
IRS990/OtherNotesLoansReceivableNet/BOY0770
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices073146
IRS990/OtherSalariesAndWages/Total073146
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012943
IRS990/PayrollTaxes/Total012943
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY0252864
IRS990/ProgramServiceRevenue/Description0DAY CARE PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1COUNTY FUNDING
IRS990/ProgramServiceRevenue/Description2STATE FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description3WI EARLY CHILDHOOD PROG
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS INC
IRS990/ProgramServiceRevenuePriorYear0227108
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IRS990/ProgramServiceRevenue/TotalRevenueColumn214459
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06330
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-21984
IRS990/RetainedEarningsEndowmentEtc/EOY0-15654
IRS990/Revenue0252865
IRS990/RevenuesLessExpensesCY06330
IRS990/RevenuesLessExpensesPriorYear0-17743
IRS990/SalariesEtcCurrentYear0173116
IRS990/SalariesEtcPriorYear0178620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0227108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0237111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0210380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0229220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0903819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700903819
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0227108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0237111
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IRS990/ScheduleBRequired0false
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IRS990ScheduleC/PaidStaffOrManagement0false
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IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue03090
IRS990ScheduleD/Equipment/Depreciation020162
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IRS990ScheduleD/TotalOfBookValueLandBuildings03090
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR CAROL PETERSON AND PRESIDENT NATHON ZWIEFEL ARE MOTHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY REVEIWS THE FORMM 990 PRIOR TO SIGNING AND FILING ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CORRESPONDANCE IS FORWARDED TO EACH OFFICER AND DIRECTOR ON A DAILY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3WHERE POSSIBLE COMPARABLE COMPENSATION IS GATHERED FROM THE STATE OF WISCONSIN AND OTHER DAY CARE PROVIDER ORGANIZATIONS THIS MATERIAL IS REVEIWED AND KEPT
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS STATEMENT 15
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS AVALIABLE FOR INSPECTION UPON WRITTEN REQUEST AND CAN BE INSPECTED AT THE OFFICE OF GREAT BEGINNINGS OTHER INFORMATION IS READILY AVAILABLE UPON REQUEST AT THE OFFICE EXCEPT FOR INFORMATION THAT CAN NOT BE RELEASED DUE TO REGULATIONS ESTABLISHED BY THE STATE OF WSCONSIN
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054656
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IRS990/TheBooksAreInCareOf/TelephoneNumber06082691717
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IRS990/TotalAssetsBOY015584
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IRS990/TotalAssetsEOY011296
IRS990/TotalCompGT150K0false
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IRS990/TotalExpensesPriorYear0244851
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY037568
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IRS990/TotalLiabilitiesEOY026950
IRS990/TotalLiabNetAssetsFundBalances/BOY015584
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IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY0-21984
IRS990/TotalNetAssetsFundBalances/EOY0-15654
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0252864
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0252864
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0227108
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0252864
IRS990/TotalRevenue/TotalRevenueColumn0252864
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06197
IRS990/Travel/Total06197
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391730311
ReturnHeader/Filer/Name/BusinessNameLine10GREAT BEGINNINGS DAY CARE LTD
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine10313 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0DONNA BOLAND
ReturnHeader/Officer/Phone06082691717
ReturnHeader/Officer/Title0SEC TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPLIFIED TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 W FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0546561754
ReturnHeader/Preparer/Name0JERALD NELSON
ReturnHeader/Preparer/Phone06082692633
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:27:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.75$2.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.36$2.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$2.82$2.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$2.48$2.20$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.08$2.38$2.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.17$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$2.34$2.26$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.27$0.18$2.31$2.23$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.41$0.25$2.31$2.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.37$0.17$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.40$0.16$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.27$0.16$2.47