Civic Intelligence

Great Falls Day Care Association

EIN 81-0368588 • 501(c)3 • Great Falls, MT

View Organization Page

Profile

Provide educational opportunities to child care providers and sponsor the usda's child and adult care food program

2718 2nd Ave NGreat Falls, MT 59401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,000 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $15,000 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$406,611

Down $301,393 (-43%) from 2022

Expenses

Down

$407,117

Down $315,199 (-44%) from 2022

Net Income

Up

-$506

Up $13,806 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $64,370Liabilities 2010: $102,146Net Assets 2010: -$37,7762010Assets 2011: $74,919Liabilities 2011: $88,335Net Assets 2011: -$13,4162011Assets 2012: $56,027Liabilities 2012: $60,793Net Assets 2012: -$4,7662012Assets 2013: $46,527Liabilities 2013: $57,820Net Assets 2013: -$11,2932013Assets 2014: $56,402Liabilities 2014: $61,394Net Assets 2014: -$4,9922014Assets 2015: $47,622Liabilities 2015: $55,685Net Assets 2015: -$8,0632015Assets 2016: $46,293Liabilities 2016: $46,859Net Assets 2016: -$5662016Assets 2017: $48,058Liabilities 2017: $60,908Net Assets 2017: -$12,8502017Assets 2018: $74,171Liabilities 2018: $74,958Net Assets 2018: -$7872018Assets 2021: $67,658Liabilities 2021: $54,525Net Assets 2021: $13,1332021Assets 2022: $15,000Liabilities 2022: $0Net Assets 2022: $15,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $873,6892010Expenses 2011: $841,2452011Revenue 2012: $830,440Expenses 2012: $821,790Net Income 2012: $8,6502012Expenses 2013: $736,0412013Revenue 2014: $634,182Expenses 2014: $627,881Net Income 2014: $6,3012014Revenue 2015: $663,304Expenses 2015: $666,375Net Income 2015: -$3,0712015Revenue 2016: $597,310Expenses 2016: $599,091Net Income 2016: -$1,7812016Revenue 2017: $556,561Expenses 2017: $556,519Net Income 2017: $422017Revenue 2018: $933,068Expenses 2018: $926,298Net Income 2018: $6,7702018Revenue 2021: $664,211Expenses 2021: $669,310Net Income 2021: -$5,0992021Revenue 2022: $708,004Expenses 2022: $722,316Net Income 2022: -$14,3122022Revenue 2023: $406,611Expenses 2023: $407,117Net Income 2023: -$5062023

Highlighted filing

2023

Revenue$406,611
Expenses$407,117
Net Income-$506
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$406,611
Expenses
$407,117
Net income
-$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.07$4.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$7.08$7.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.55$0.13$6.64$6.69$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.75$0.01$9.33$9.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.61$0.13$5.57$5.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.47$0.01$5.97$5.99$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.56$0.08$6.63$6.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.05$6.34$6.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.58$0.11$7.36
2012Summary only. Only limited summary data is available for this year.$0.56$0.61$0.05$8.30$8.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.88$0.13$8.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.02$0.38$8.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$406,611
Mission and Program Overview

Mission

Provide educational opportunities to child care providers and sponsor the usda's child and adult care food program

Provide educational opportunities to child care providers and sponsor the usda child and adult care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,000--
Total Assets$15,000$0▼ $15,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,000--
Total Net Assets Fund Balance$15,000$0▼ $15,000
Total Liabilities and Net Assets / Fund Balance$15,000$0▼ $15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anna KrausCo-president
Toni AbbasCo-president
Mary Ellen BindelDirector
Gloria DotsethExecutive Di
Nikki DavalosSecretary
Jill SkinnerTreasurer
Kat WhittishVice
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257
Program Service Revenue
$405,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-506

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,611
Total Revenue per Audited Statements
$406,611
Total Revenue per Form 990
$406,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,316
Salaries, Compensation, and Employee Benefits$33,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$355,801--$355,801
Other Salaries and Wages$26,426--$26,426
Office Expenses$11,763--$11,763
Payroll Taxes$7,375--$7,375
Occupancy$3,480--$3,480
Travel$1,997--$1,997
Fees for Services Accounting$275--$275
Total Functional Expenses$407,117$0$0$407,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,117
Total Expenses per Audited Statements$407,117
Total Expenses per Form 990$407,117
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Falls Early Education Associa
EIN
81-0368588
Address
2718 2ND AVE N, GREAT FALLS, MT 59401

Signing Officer

Name
Gloria Dotseth
Title
Executive Director
Phone
4064527699
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Abbas
Formed
1975
Legal Domicile
Mt
Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
David Deffinbaugh
Phone
4064548888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Close bank account -14,494”

Raw XML Appendix302 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/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt03
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm4JILL SKINNER
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IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA DOTSETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01257
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES TO CHILD CARE PROVIDERS AND SPONSOR THE USDA CHILD AND ADULT CARE FOOD PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015000
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03480
IRS990/OccupancyGrp/TotalAmt03480
IRS990/OfficeExpensesGrp/ProgramServicesAmt011763
IRS990/OfficeExpensesGrp/TotalAmt011763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14494
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM PAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0355801
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026426
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07375
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONI ABBAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USDA
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354894
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354894
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IRS990/VotingMembersIndependentCnt030
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA DOTSETH
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ReturnHeader/BusinessOfficerGrp/PhoneNum04064527699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS EARLY EDUCATION ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810368588
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 2ND AVE N
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEFFINBAUGH
ReturnHeader/ReturnTs02023-08-15T18:49:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOTSETH
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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