Civic Intelligence

Great Beginnings Day Care Ltd

990 • Fiscal year 2023 • EIN 39-1730311

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization Profile
313 Central AveSparta, WI 54656

(608) 269-1717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

$182,719

No earlier filing loaded for comparison.

Expenses

$231,455

No earlier filing loaded for comparison.

Net Income

-$48,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $48,5162021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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: $6632021Revenue 2023: $182,719Expenses 2023: $231,455Net Income 2023: -$48,7362023

Highlighted filing

2023

Revenue$182,719
Expenses$231,455
Net Income-$48,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$182,719
Mission and Program Overview

Mission

To provide quality day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,736--
Cash and Non-Interest-Bearing Accounts$26,719--
Land, Buildings, and Equipment, Net$18,450--
Accounts Receivable$3,581--
Total Assets$48,750$0▼ $48,750
Liabilities
Other Liabilities$14--
Total Liabilities$14$0▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,736$0▼ $48,736
Total Liabilities and Net Assets / Fund Balance$48,750$0▼ $48,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,450$25,170$20,982
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katie LaduePresident
David GnewikowVice President
Carol PetersonDirector
Brenda KirkingSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,719
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,832
Other Expenses$73,533
Grants and Similar Amounts Paid$11,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,601--$78,601
Other Salaries and Wages$57,649--$57,649
Occupancy$22,416--$22,416
Grants to Domestic Orgs$11,090--$11,090
Payroll Taxes$10,582--$10,582
Insurance$9,476--$9,476
Other Expenses$8,674--$8,674
All Other Expenses$5,894--$5,894
Office Expenses$2,768--$2,768
Advertising$226--$226
Total Functional Expenses$231,455$0$0$231,455
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director carol peterson and employee nathon zwiefel are mother and son”

Form 990 governing body review Part VI line 11

“Form 990 is reveiwed by governing body prior to signing”

Officer director etc mailing address Part VI line 9

“All correspondance is forwarded to each officer and director on a daily basis”

CEO executive director top management comp Part VI line 15A

“Where possible comparable compensation is gathered from the state of wisconsin and other day care provider organizations this material is reveiwed and kept”

Other officer or key employee compensation Part VI line 15B

“SAME AS STATEMENT 15”

Governing documents etc available to public Part VI line 19

“Form 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 wisconsin”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Day Care Ltd
EIN
39-1730311
Address
313 CENTRAL AVE, SPARTA, WI 54656
Doing Business As
Carol L Peterson

Signing Officer

Name
Carol Peterson
Title
President
Phone
6082691717
Signed
2024-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Peterson
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Simplified Tax Inc
Address
525 INDUSTRIAL DRIVE, SPARTA, WI 54656
Preparer
Nicholas Greenwell
Phone
6082692633
Supplemental Narrative

Additional Explanations

General explanation attachment

“The governing body reveiws the form 990 prior to signing and filing on an annual basis”

Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022416
IRS990/OccupancyGrp/TotalAmt022416
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IRS990/PartialLiquidationInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CAROL PETERSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR CAROL PETERSON AND EMPLOYEE NATHON ZWIEFEL ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIWED BY GOVERNING BODY PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORRESPONDANCE IS FORWARDED TO EACH OFFICER AND DIRECTOR ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHERE POSSIBLE COMPARABLE COMPENSATION IS GATHERED FROM THE STATE OF WISCONSIN AND OTHER DAY CARE PROVIDER ORGANIZATIONS THIS MATERIAL IS REVEIWED AND KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS STATEMENT 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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 WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY REVEIWS THE FORM 990 PRIOR TO SIGNING AND FILING ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0231455
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231455
IRS990/TotalProgramServiceRevenueAmt0182719
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0313 CENTRAL AVE
IRS990/USAddress/CityNm0SPARTA
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082691717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS DAY CARE LTD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391619777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692633
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GREENWELL
ReturnHeader/ReturnTs02024-03-09T09:28:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$182,719
Expenses
$231,455
Net income
-$48,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$2.31$0.49
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits