Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$56,440
No earlier filing loaded for comparison.
Net Assets
-$62,238
No earlier filing loaded for comparison.
Liabilities
$118,678
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$365,314
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56430 |
| IRS990/AccountsReceivable/BOY | 0 | 6659 |
| IRS990/AccountsReceivable/EOY | 0 | 4777 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide the highest quality of care to the children we serve. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 17TH STREET NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56560 |
| IRS990/Advertising/ProgramServices | 0 | 3709 |
| IRS990/Advertising/Total | 0 | 3709 |
| IRS990/AllOtherContributions | 0 | 24165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17934 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37073 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55007 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43016 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5165 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2986 |
| IRS990/DepreciationDepletion/Total | 0 | 2986 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Great Beginnings provides care and assistance in the maintenance, support and education of children ages 0 - 6. The facility is open to the general public and does not discriminate on the basis of race, color, creed or national origin. The Center is licensed by the state of Minnesota for 63 children. In addition, Great Beginnings continues to serve families with special needs children and families receiving financial assistance for child care through Clay County and the State of Minnesota. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 335791 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sara Waltz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nancy Hein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jan Bakken |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Jarski |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gail Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Jirik |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6169 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 14627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Office Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 18851 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 385867 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4314 |
| IRS990/Insurance/Total | 0 | 4314 |
| IRS990/Interest/ProgramServices | 0 | 7637 |
| IRS990/Interest/Total | 0 | 7637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3598 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 108682 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44075 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 62248 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The purpose of Great Beginnings, Inc., is to provide the highest quality of care to the children we serve and to actively promote and improve child care. Quality care is further defined in the Philosophy Statement found above. (Continued on Schedule O) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 58990 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gail Anderson |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -82709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -62238 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10471 |
| IRS990/Occupancy/Total | 0 | 10471 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2411 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46759 |
| IRS990/OfficeExpenses/Total | 0 | 49170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31074 |
| IRS990/OtherExpensePriorYear | 0 | 88248 |
| IRS990/OtherExpensesCurrentYear | 0 | 92145 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/Description | 2 | Repair/Maintenance |
| IRS990/OtherExpenses/Description | 3 | Dues and Licenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1449 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2970 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1710 |
| IRS990/OtherExpenses/Total | 0 | 2970 |
| IRS990/OtherExpenses/Total | 1 | 1710 |
| IRS990/OtherExpenses/Total | 2 | 1529 |
| IRS990/OtherExpenses/Total | 3 | 1449 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 187088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 187088 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1258 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1310 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 342851 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 341342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 342501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 342501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 342851 |
| IRS990/RevenuesLessExpensesCY | 0 | 20553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22359 |
| IRS990/SalariesEtcCurrentYear | 0 | 273169 |
| IRS990/SalariesEtcPriorYear | 0 | 284216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5020 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34581 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47423 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 82004 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15600 |
| IRS990ScheduleD/Land/BookValue | 0 | 9000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2078 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2078 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44075 |
| IRS990ScheduleE/ComplianceProc75_50Explanation | 0 | The organization publicizes its racially nondiscriminatory policy when it lists employment ads in the newspaper. The organization does not publicly publicize its non-discriminatory policy. The organization is licensed with the Minnesota Department of Human Services. It also maintains a relationship with the Child Care Resource and Referral Agency. The Child Care Resource and Referral Agency requires the organization to have a non-discriminatory policy to be eligible for grants. Great Beginnings publicly makes known its racially non-discriminatory policy by being associated with these organizations. |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | Great Beginnings participates in the federal food program. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | Great Beginnings, Inc. does not offer scholarship or financial assistance. Any financial assistance received by students enrolled in Great Beginnings, Inc. is received by the students through the State of Minnesota. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The organization publicizes its racially nondiscriminatory policy when it lists employment ads in the newspaper. The organization does not publicly publicize its non-discriminatory policy. The organization is licensed with the Minnesota Department of Human Services. It also maintains a relationship with the Child Care Resource and Referral Agency. The Child Care Resource and Referral Agency requires the organization to have a non-discriminatory policy to be eligible for grants. Great Beginnings publicly makes known its racially non-discriminatory policy by being associated with these organizations. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 56483 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5765 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Northwestern Bank |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | Northwestern Bank |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 61400 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Mortgage |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Line of Credit |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 62248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There were no committees with the authority to act on behalf of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | After the draft of the 990 is approved by the office manager and director it will be emailed to board members before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990, Part VI, Section B, Line 15: Board members approve the compensation of all employees. Comparability data is not used. Most compensation increases are based on cost of living adjustments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All information is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | As we strive to meet this purpose, we believe: TEACHERS are our most important resource. We will support our teachers to the best of our ability through appropriate wages and benefits, assistance in development of their professional competence and support of them as people. PARENTS need support from the center and they need to support the center. Fees will be kept competitive while providing for the highest quality care. Policies will be maintained and clearly explained and we expect parents to adhere to them. Additional services may be made available periodically and additional support to the center is requested periodically. The PHYSICAL FACILITY will meet all licensing requirements for health and safety and in addition will provide many interesting, stimulating and creative environments for the children. FUTURE PROJECTS of Great Beginnings will be independent of the existing center. That is, present services shall not be compromised in order to expand. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Mission Statement (continued) |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 17TH ST N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Moorhead |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56560 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Mary Jirik |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182368207 |
| IRS990/TotalAssets/BOY | 0 | 53720 |
| IRS990/TotalAssetsBOY | 0 | 53720 |
| IRS990/TotalAssets/EOY | 0 | 56440 |
| IRS990/TotalAssetsEOY | 0 | 56440 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 43016 |
| IRS990/TotalExpensesCurrentYear | 0 | 365314 |
| IRS990/TotalExpensesPriorYear | 0 | 372464 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29523 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 335791 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 365314 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 136429 |
| IRS990/TotalLiabilitiesBOY | 0 | 136429 |
| IRS990/TotalLiabilities/EOY | 0 | 118678 |
| IRS990/TotalLiabilitiesEOY | 0 | 118678 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 53720 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 56440 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -82709 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -62238 |
| IRS990/TotalOtherCompensation | 0 | 6169 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 335791 |
| IRS990/TotalProgramServiceRevenue | 0 | 342851 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 48958 |
| IRS990/TotalRevenueCurrentYear | 0 | 385867 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 350105 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 342851 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 385867 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -82709 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -62238 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 3791 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://sites.google.com/site/greatbeginnings63/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411563281 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT BEGINNINGS INC |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 2182368207 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 121 17TH STREET NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | MOORHEAD |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56560 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-14 |
| ReturnHeader/Officer/Name | 0 | Sara Waltz |
| ReturnHeader/Officer/Phone | 0 | 2182368207 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4310 17TH AVE S PO BOX 2545 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 581082545 |
| ReturnHeader/Preparer/Name | 0 | Eide Bailly LLP |
| ReturnHeader/Preparer/Phone | 0 | 7012398500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-04-27T08:24:59-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $0.45 | $1.14 | $0.69 | $2.15 | $2.22 | $0.07 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.56 | $1.19 | $0.62 | $3.65 | ||