Civic Intelligence

Great Beginnings Child Care Learning Center Inc.

990 • Fiscal year 2019 • EIN 82-0446616

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.GREATBEGINNINGSCHILDCARE.COM
913 S LatahBoise, ID 83705

(208) 331-3661

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$333,235

Up $3,603 (+1.1%) from 2018

Net Assets

Up

$324,370

Up $3,595 (+1.1%) from 2018

Liabilities

Up

$8,865

Up $8 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$890,028

Down $56,206 (-5.9%) from 2018

Expenses

Up

$886,433

Up $74,860 (+9.2%) from 2018

Net Income

Down

$3,595

Down $131,066 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$333,235
Liabilities$8,865
Net Assets$324,370
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$890,028
Expenses$886,433
Net Income$3,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$890,028
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,775$324,370▲ $3,595
Land, Buildings, and Equipment, Net$88,394$84,339▼ $4,055
Prepaid Expenses and Deferred Charges$82,173$75,567▼ $6,606
Cash and Non-Interest-Bearing Accounts$46,842$65,148▲ $18,306
Total Assets$329,632$333,235▲ $3,603
Other Assets Total$112,223$108,181▼ $4,042
Liabilities
Accounts Payable and Accrued Expenses$8,857$8,865▲ $8
Total Liabilities$8,857$8,865▲ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,775$324,370▲ $3,595
Total Liabilities and Net Assets / Fund Balance$329,632$333,235▲ $3,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,318$92,210$176,528
Equipment$21$48,773$48,794
Other Assets Org$108,181--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matthew SchwehrPresident
Judy SopatykSecretary
Amber SchwehrTreasurer
Brian SopatykVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,994
Program Service Revenue
$868,034
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,162
Other Expenses$361,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$485,869--$485,869
All Other Expenses$56,275--$56,275
Payroll Taxes$39,293--$39,293
Other Expenses$19,419--$19,419
Insurance$12,091--$12,091
Fees for Services Other$11,671--$11,671
Office Expenses$4,166--$4,166
Depreciation Depletion$4,055--$4,055
Advertising$1,367--$1,367
Fees for Services Accounting$1,337--$1,337
Conferences and Meetings$180--$180
Total Functional Expenses$886,433$0$0$886,433
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian SopatykDirectorFacility RentNo$192,296
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
Yes
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, Page 6, Part VI, Line 2

“Brian sopatyk judy sopatyk vice preside secretary spouses matthew schwehr amber schwehr president treasurer spouses amber schwehr brian sopatyk treasurer vice preside daughter amber schwehr judy sopatyk treasurer secretary daughter”

Form 990, Page 6, Part VI, Line 11B

“Presented to treasurer, who in turn reviewed with remaining trustees.”

Form 990, Page 6, Part VI, Line 15A

“Trustees collectively review and approve annual compensation limits.”

Form 990, Page 6, Part VI, Line 15B

“Trustees collectively review and approve annual compensation limits.”

Form 990, Page 6, Part VI, Line 19

“File copies retained on site and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Inc
EIN
82-0446616
Phone
2083313661
Address
913 S LATAH, BOISE, ID 83705

Signing Officer

Name
Matthew Schwehr
Title
President
Phone
2083313661
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schwehr
Formed
1991
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
46

Preparer

Firm
Jg Cpas LLC
Address
3023 E COPPER POINT DR STE 111, MERIDIAN, ID 83642
Preparer
Jared Gray
Phone
2083507304
Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LICENSED DAYCARE TO PROVIDE A SAFE ENVIRONMENT WITH DEVELOPMENTAL PROGRAMS AND NUTRITIOUS MEALS.
IRS990/AdvertisingGrp/ProgramServicesAmt01367
IRS990/AdvertisingGrp/TotalAmt01367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056275
IRS990/AllOtherExpensesGrp/TotalAmt056275
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDY SOPATYK
IRS990/BooksInCareOfDetail/PhoneNum02083313661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 S LATAH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt046842
IRS990/CashNonInterestBearingGrp/EOYAmt065148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0485869
IRS990/CompDisqualPersonsGrp/TotalAmt0485869
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0180
IRS990/ConferencesMeetingsGrp/TotalAmt0180
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0361271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0868034
IRS990/CYRevenuesLessExpensesAmt03595
IRS990/CYSalariesCompEmpBnftPaidAmt0525162
IRS990/CYTotalExpensesAmt0886433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04055
IRS990/DepreciationDepletionGrp/TotalAmt04055
IRS990/Desc0LICENSED DAYCARE FACILITY SERVING CHILDREN 6 WEEKS TO 12 YEARS OF AGE. NO DISTINCTION FOR ECONOMIC LEVEL. INCLUDES DEVELOPMENTAL PROGRAMS AND ACTIVITIES AND PROVISION FOR NUTRITION BASED MEALS AND SNACKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0886433
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01337
IRS990/FeesForServicesAccountingGrp/TotalAmt01337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011671
IRS990/FeesForServicesOtherGrp/TotalAmt011671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER SCHWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW SCHWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SOPATYK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SOPATYK
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt021994
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012091
IRS990/InsuranceGrp/TotalAmt012091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084339
IRS990/LandBldgEquipCostOrOtherBssAmt0225322
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LICENSED DAYCARE TO PROVIDE A SAFE ENVIRONMENT WITH DEVELOPMENTAL PROGRAMS AND NUTRITIOUS MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320775
IRS990/NetAssetsOrFundBalancesEOYAmt0324370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04166
IRS990/OfficeExpensesGrp/TotalAmt04166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112223
IRS990/OtherAssetsTotalGrp/EOYAmt0108181
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FEDERAL FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189296
IRS990/OtherExpensesGrp/ProgramServicesAmt141865
IRS990/OtherExpensesGrp/ProgramServicesAmt219549
IRS990/OtherExpensesGrp/ProgramServicesAmt319419
IRS990/OtherExpensesGrp/TotalAmt0189296
IRS990/OtherExpensesGrp/TotalAmt141865
IRS990/OtherExpensesGrp/TotalAmt219549
IRS990/OtherExpensesGrp/TotalAmt319419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039293
IRS990/PayrollTaxesGrp/TotalAmt039293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075567
IRS990/PrincipalOfficerNm0MATTHEW SCHWEHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308196
IRS990/PYProgramServiceRevenueAmt0911011
IRS990/PYRevenuesLessExpensesAmt0134661
IRS990/PYSalariesCompEmpBnftPaidAmt0503377
IRS990/PYTotalExpensesAmt0811573
IRS990/PYTotalRevenueAmt0946234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0911011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0826452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03759371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03905044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585591
IRS990ScheduleA/Total509Grp/TotalAmt03905044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03905044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPAIRS RESERVE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN SOPATYK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0192296
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN SOPATYK JUDY SOPATYK VICE PRESIDE SECRETARY SPOUSES MATTHEW SCHWEHR AMBER SCHWEHR PRESIDENT TREASURER SPOUSES AMBER SCHWEHR BRIAN SOPATYK TREASURER VICE PRESIDE DAUGHTER AMBER SCHWEHR JUDY SOPATYK TREASURER SECRETARY DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO TREASURER, WHO IN TURN REVIEWED WITH REMAINING TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILE COPIES RETAINED ON SITE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329632
IRS990/TotalAssetsEOYAmt0333235
IRS990/TotalAssetsGrp/BOYAmt0329632
IRS990/TotalAssetsGrp/EOYAmt0333235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021994
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08857
IRS990/TotalLiabilitiesEOYAmt08865
IRS990/TotalLiabilitiesGrp/BOYAmt08857
IRS990/TotalLiabilitiesGrp/EOYAmt08865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324370
IRS990/TotalProgramServiceExpensesAmt0886433
IRS990/TotalProgramServiceRevenueAmt0868034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 S LATAH
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREATBEGINNINGSCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SCHWEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083313661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820446616
ReturnHeader/Filer/PhoneNum02083313661
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S LATAH
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05841B5D3B59E07260D326F3E9CA2D5DE9F55EE91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FD3E8D10C8E4941007FA68D72314784F66C9381
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263515818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JG CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 E COPPER POINT DR STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083507304
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED GRAY
ReturnHeader/ReturnTs02020-10-19T15:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,235
Liabilities
$8,865
Net assets
$324,370
Revenue
$890,028
Expenses
$886,433
Net income
$3,595
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
2019Detailed filing. Detailed filing data is available for this year.$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