Civic Intelligence

Great Beginnings Child Care Learning Center Inc.

990 • Fiscal year 2020 • EIN 82-0446616

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWWW.GREATBEGINNINGSCHILDCARE.COM
913 S Latah StBoise, ID 83705

(208) 331-3661

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$375,771

Up $42,536 (+13%) from 2019

Net Assets

Down

$265,714

Down $58,656 (-18%) from 2019

Liabilities

Up

$110,057

Up $101,192 (+1141%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$707,823

Down $182,205 (-20%) from 2019

Expenses

Down

$766,479

Down $119,954 (-14%) from 2019

Net Income

Down

-$58,656

Down $62,251 (-1732%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$375,771
Liabilities$110,057
Net Assets$265,714
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$707,823
Expenses$766,479
Net Income-$58,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$707,823
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$324,370$265,714▼ $58,656
Cash and Non-Interest-Bearing Accounts$65,148$114,611▲ $49,463
Land, Buildings, and Equipment, Net$84,339$95,370▲ $11,031
Prepaid Expenses and Deferred Charges$75,567$75,412▼ $155
Total Assets$333,235$375,771▲ $42,536
Other Assets Total$108,181$90,378▼ $17,803
Liabilities
Accounts Payable and Accrued Expenses$8,865$110,057▲ $101,192
Total Liabilities$8,865$110,057▲ $101,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,370$265,714▼ $58,656
Total Liabilities and Net Assets / Fund Balance$333,235$375,771▲ $42,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,349$96,328$191,677
Equipment$21$48,773$48,794
Other Assets Org$90,378--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Matthew SchwehrPresident
Amber SchwehrSecretary
Brian SopatykVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,508
Program Service Revenue
$604,315
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,980
Other Expenses$320,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$411,810--$411,810
All Other Expenses$44,333--$44,333
Payroll Taxes$34,170--$34,170
Other Expenses$17,036--$17,036
Insurance$10,400--$10,400
Depreciation Depletion$4,118--$4,118
Office Expenses$3,081--$3,081
Fees for Services Accounting$2,955--$2,955
Fees for Services Other$1,226--$1,226
Advertising$550--$550
Total Functional Expenses$766,479$0$0$766,479
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

“Matthew schwehr amber schwehr president treasurer spouses amber schwehr brian sopatyk secretary vice preside 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 ST, BOISE, ID 83705

Signing Officer

Name
Matthew Schwehr
Title
President
Phone
2083313661
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schwehr
Formed
1991
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
Jg Cpas LLC
Address
3023 E COPPER POINT DR STE 111, MERIDIAN, ID 83642
Preparer
Jared Gray
Phone
2083507304
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW SCHWEHR AMBER SCHWEHR PRESIDENT TREASURER SPOUSES AMBER SCHWEHR BRIAN SOPATYK SECRETARY VICE PRESIDE 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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08865
IRS990/TotalLiabilitiesEOYAmt0110057
IRS990/TotalLiabilitiesGrp/BOYAmt08865
IRS990/TotalLiabilitiesGrp/EOYAmt0110057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265714
IRS990/TotalProgramServiceExpensesAmt0766479
IRS990/TotalProgramServiceRevenueAmt0604315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 S LATAH
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GREATBEGINNINGSCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SCHWEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083313661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820446616
ReturnHeader/Filer/PhoneNum02083313661
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S LATAH ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED GRAY
ReturnHeader/ReturnTs02021-10-15T16:12:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWEHR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,771
Liabilities
$110,057
Net assets
$265,714
Revenue
$707,823
Expenses
$766,479
Net income
-$58,656
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
2020Detailed filing. Detailed filing data is available for this year.$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