Civic Intelligence

Great Beginnings Day Care Ltd

990 • Fiscal year 2011 • EIN 39-1730311

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
313 Central Ave54656
Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$23,615

Up $12,319 (+109%) from 2010

Net Assets

Down

-$15,968

Down $314 (-2.0%) from 2010

Liabilities

Up

$39,583

Up $12,633 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$249,117

Up $2,583 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2011

Assets$23,615
Liabilities$39,583
Net Assets-$15,968
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$249,117
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$248,803
Mission and Program Overview

Mission

To provide quality day care

Filing and Contact Details

Filer

EIN
39-1730311
Raw XML Appendix347 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/AccountantCompileOrReview0true
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IRS990/AccountsReceivable/BOY011496
IRS990/AccountsReceivable/EOY013276
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY DAY CARE
IRS990/Advertising/ProgramServices0211
IRS990/Advertising/Total0211
IRS990/AllOtherExpenses/ProgramServices07234
IRS990/AllOtherExpenses/Total07234
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization322367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SEC-TREAS
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRES
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0248803
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05212
IRS990/Insurance/Total05212
IRS990/Interest/ProgramServices01702
IRS990/Interest/Total01702
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018040
IRS990/LandBuildingsEquipmentBasis028723
IRS990/LandBuildingsEquipmentBasisNet/BOY03090
IRS990/LandBuildingsEquipmentBasisNet/EOY010683
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0TO PROVIDE QUALITY DAY CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY021086
IRS990/MortNotesPyblSecuredInvestProp/EOY035644
IRS990/NameOfPrincipalOfficerPerson0JEAN JENDRO
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-15654
IRS990/NetAssetsOrFundBalancesEOY0-15968
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
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IRS990/Occupancy/Total014700
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IRS990/OfficeExpenses/Total02019
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02342
IRS990/OtherEmployeeBenefits/Total02342
IRS990/OtherExpensePriorYear073418
IRS990/OtherExpensesCurrentYear075779
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2OPERATING SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices015472
IRS990/OtherExpenses/ProgramServices11066
IRS990/OtherExpenses/ProgramServices218507
IRS990/OtherExpenses/ProgramServices33228
IRS990/OtherExpenses/Total015472
IRS990/OtherExpenses/Total11066
IRS990/OtherExpenses/Total218507
IRS990/OtherExpenses/Total33228
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices074055
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0658
IRS990/PayrollTaxes/ProgramServices012966
IRS990/PayrollTaxes/Total013624
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
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IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenueCY0248803
IRS990/ProgramServiceRevenue/Description0DAY CARE PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1COUNTY FUNDING
IRS990/ProgramServiceRevenue/Description2STATE FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description3WI EARLY CHILDHOOD PROG
IRS990/ProgramServiceRevenuePriorYear0252864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0194236
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143112
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0-15654
IRS990/RetainedEarningsEndowmentEtc/EOY0-15968
IRS990/Revenue0248803
IRS990/RevenuesLessExpensesCY0-314
IRS990/RevenuesLessExpensesPriorYear06330
IRS990/SalariesEtcCurrentYear0173338
IRS990/SalariesEtcPriorYear0173116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0248802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0252864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0237111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0210380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01176265
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/BookValue010683
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IRS990ScheduleD/TotalOfBookValueLandBuildings010683
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR CAROL PETERSON AND PRESIDENT NATHON ZWIEFEL ARE MOTHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVEIWED BY GOVERNING BODY PRIOR TO SIGNING
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/Explanation6THE GOVERNING BODY REVEIWS THE FORM 990 PRIOR TO SIGNING AND FILING ON AN ANNUAL BASIS
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)
IRS990ScheduleO/GeneralExplanation/Identifier607. General explanation attachment
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10313 CENTRAL AVE
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IRS990/TotalNbrEmployees010
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IRS990/TotalProgramServiceRevenue0248803
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/TotalRevenueColumn0248803
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IRS990/TransactionRelatedEntity0false
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IRS990/Travel/ProgramServices04249
IRS990/Travel/Total04249
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-14
ReturnHeader/Officer/Name0DONNA BOLAND
ReturnHeader/Officer/Phone06082691717
ReturnHeader/Officer/Title0SEC TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPLIFIED TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 W FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054656
ReturnHeader/Preparer/Name0JERALD NELSON
ReturnHeader/Preparer/Phone06082692633
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:29:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,615
Liabilities
$39,583
Net assets
-$15,968
Revenue
-
Expenses
$249,117
Net income
-
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