Civic Intelligence

Great Beginnings Inc

EIN 82-0446616 • 501(c)3 • Boise, ID

Profile

Licensed daycare to provide safe environment with developmental programs and nutritious meals.

913 S Latah StreetBoise, ID 83705

www.greatbeginningschildcare.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2055%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$262,976

Down $9,123 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$262,976

Down $9,123 (-3.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$444

Down $393,854 (-100%) from 2023

Expenses

Down

$9,567

Down $396,077 (-98%) from 2023

Net Income

Up

-$9,123

Up $2,223 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $155,522Liabilities 2011: $9,290Net Assets 2011: $146,2322011Assets 2012: $142,998Liabilities 2012: $9,100Net Assets 2012: $133,8982012Assets 2013: $136,755Liabilities 2013: $8,854Net Assets 2013: $127,9012013Assets 2014: $145,114Liabilities 2014: $8,858Net Assets 2014: $136,2562014Assets 2015: $141,258Liabilities 2015: $8,858Net Assets 2015: $132,4002015Assets 2016: $145,783Liabilities 2016: $8,858Net Assets 2016: $136,9252016Assets 2017: $194,972Liabilities 2017: $8,858Net Assets 2017: $186,1142017Assets 2018: $329,632Liabilities 2018: $8,857Net Assets 2018: $320,7752018Assets 2019: $333,235Liabilities 2019: $8,865Net Assets 2019: $324,3702019Assets 2020: $375,771Liabilities 2020: $110,057Net Assets 2020: $265,7142020Assets 2021: $272,627Liabilities 2021: $12,431Net Assets 2021: $260,1962021Assets 2022: $291,359Liabilities 2022: $7,914Net Assets 2022: $283,4452022Assets 2023: $272,099Liabilities 2023: $0Net Assets 2023: $272,0992023Assets 2024: $262,976Liabilities 2024: $0Net Assets 2024: $262,9762024

Highlighted filing

2024

Assets$262,976
Liabilities$0
Net Assets$262,976
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $568,371Expenses 2011: $596,196Net Income 2011: -$27,8252011Expenses 2012: $581,3982012Revenue 2013: $582,861Expenses 2013: $588,858Net Income 2013: -$5,9972013Revenue 2014: $583,787Expenses 2014: $575,432Net Income 2014: $8,3552014Revenue 2015: $585,591Expenses 2015: $589,447Net Income 2015: -$3,8562015Revenue 2016: $622,662Expenses 2016: $618,137Net Income 2016: $4,5252016Revenue 2017: $860,529Expenses 2017: $811,340Net Income 2017: $49,1892017Revenue 2018: $946,234Expenses 2018: $811,573Net Income 2018: $134,6612018Revenue 2019: $890,028Expenses 2019: $886,433Net Income 2019: $3,5952019Revenue 2020: $707,823Expenses 2020: $766,479Net Income 2020: -$58,6562020Revenue 2021: $896,089Expenses 2021: $901,607Net Income 2021: -$5,5182021Revenue 2022: $714,609Expenses 2022: $691,360Net Income 2022: $23,2492022Revenue 2023: $394,298Expenses 2023: $405,644Net Income 2023: -$11,3462023Revenue 2024: $444Expenses 2024: $9,567Net Income 2024: -$9,1232024

Highlighted filing

2024

Revenue$444
Expenses$9,567
Net Income-$9,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,976
Liabilities
$0
Net assets
$262,976
Revenue
$444
Expenses
$9,567
Net income
-$9,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.00$0.10$0.09
2023Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.94$4.06$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$7.15$6.91$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.60$8.96$9.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.10$2.66$7.08$7.66$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.09$3.24$8.90$8.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.09$3.21$9.46$8.12$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$8.61$8.11$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$6.23$6.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$5.86$5.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$5.84$5.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$5.83$5.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$5.81
2011Summary only. Only limited summary data is available for this year.$1.56$0.09$1.46$5.68$5.96$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$444
Mission and Program Overview

Mission

Licensed daycare to provide a safe environment with developmental programs and nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$98,131$98,131→ $0
Land, Buildings, and Equipment, Net$87,086$81,195▼ $5,891
Cash and Non-Interest-Bearing Accounts$3,520$288▼ $3,232
Total Assets$272,099$262,976▼ $9,123
Other Assets Total$83,362$83,362→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,099$262,976▼ $9,123
Total Net Assets Fund Balance$272,099$262,976▼ $9,123
Total Liabilities and Net Assets / Fund Balance$272,099$262,976▼ $9,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,574$114,105$191,679
Equipment$3,621$53,626$57,247
Other Assets Org$83,362--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth Ann MangumPresident
Matt SchwehrVice President
Amber SchwehrSecretary
Brian SopatykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,891--$5,891
Occupancy$2,968--$2,968
Other Expenses-$61-$61
Total Functional Expenses$8,859$708$0$9,567
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
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“Matthew schwehr president spouses amber schwehr secretary amber schwehr secretary daughter brian sopatyk vp/treasurer matthew schwehr president son-in-law brian sopatyk vp/treasurer form 990, part vi, line 11b - organization's process to review form 990 tax return provided to board representative who presents it to the trustees before filing. Form 990, part vi, line 15a - compensation process for top official trustees collectively review and approve annual compensation limits. Form 990, part vi, line 15b - compensation process for officers trustees collectively review and approve annual compensation limits. Form 990, part vi, line 19 - governing documents disclosure explanation financial statements, tax return and governing documents are made available upon request.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee before filing.”

Form 990, Part VI, Section B, Line 15

“Trustees collectively review and approve annual compensation limits.trustees collectively review and approve annual compensation limits.”

Form 990, Part VI, Section C, Line 19

“Financial statements, tax return and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Inc
EIN
82-0446616
Phone
2084477175
Address
913 S LATAH STREET, BOISE, ID 83705

Signing Officer

Name
Beth Mangum
Title
President
Phone
2084477175
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sopatyk
Formed
1991
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sorren Inc
Address
250 S 5TH ST SUITE 150, BOISE, ID 83702
Preparer
Brad Ryan
Phone
2083841040
Raw XML Appendix315 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LICENSED DAYCARE TO PROVIDE A SAFE ENVIRONMENT WITH DEVELOPMENTAL PROGRAMS AND NUTRITIOUS MEALS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SOPATYK
IRS990/BooksInCareOfDetail/PhoneNum02083313661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 S LATAH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03520
IRS990/CashNonInterestBearingGrp/EOYAmt0288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0444
IRS990/CYRevenuesLessExpensesAmt0-9123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05891
IRS990/DepreciationDepletionGrp/TotalAmt05891
IRS990/Desc0LICENSED DAYCARE FACILITY SERVING CHILDREN 6 WEEKS TO 12 YEARS OF AGE. NO DISTINCTION FOR ECONOMIC LEVEL. INCLUDES DEVELOPMENTAL PROGRAMS AND ACTIVITIES, AS WELL AS PROVISION FOR NUTRITION BASED MEALS AND SNACKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08859
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SCHWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER SCHWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SOPATYK
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH ANN MANGUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081195
IRS990/LandBldgEquipCostOrOtherBssAmt0248926
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LICENSED DAYCARE TO PROVIDE A SAFE ENVIRONMENT WITH DEVELOPMENTAL PROGRAMS AND NUTRITIOUS MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272099
IRS990/NetAssetsOrFundBalancesEOYAmt0262976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02968
IRS990/OccupancyGrp/TotalAmt02968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083362
IRS990/OtherAssetsTotalGrp/EOYAmt083362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS - EQUIPMENT/BUI
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/TotalAmt0647
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098131
IRS990/PrincipalOfficerNm0BRIAN SOPATYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254910
IRS990/PYRevenuesLessExpensesAmt0-11346
IRS990/PYSalariesCompEmpBnftPaidAmt0233523
IRS990/PYTotalExpensesAmt0405644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394298
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0529821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01824618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02713263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707823
IRS990ScheduleA/Total509Grp/TotalAmt02713263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02713263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIR DEPOSIT RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW SCHWEHR PRESIDENT SPOUSES AMBER SCHWEHR SECRETARY AMBER SCHWEHR SECRETARY DAUGHTER BRIAN SOPATYK VP/TREASURER MATTHEW SCHWEHR PRESIDENT SON-IN-LAW BRIAN SOPATYK VP/TREASURER FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURN PROVIDED TO BOARD REPRESENTATIVE WHO PRESENTS IT TO THE TRUSTEES BEFORE FILING. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL STATEMENTS, TAX RETURN AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS.TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, TAX RETURN AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272099
IRS990/TotalAssetsEOYAmt0262976
IRS990/TotalAssetsGrp/BOYAmt0272099
IRS990/TotalAssetsGrp/EOYAmt0262976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08859
IRS990/TotalFunctionalExpensesGrp/TotalAmt09567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08859
IRS990/TotalProgramServiceRevenueAmt0444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 S LATAH STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREATBEGINNINGSCHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MANGUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084477175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820446616
ReturnHeader/Filer/PhoneNum02084477175
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S LATAH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S 5TH ST SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02025-07-09T09:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.