Civic Intelligence

Great Beginnings Child Care Learning Center Inc.

990 • Fiscal year 2021 • EIN 82-0446616

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

(208) 331-3661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$272,627

Down $103,144 (-27%) from 2020

Net Assets

Down

$260,196

Down $5,518 (-2.1%) from 2020

Liabilities

Down

$12,431

Down $97,626 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$896,089

Up $188,266 (+27%) from 2020

Expenses

Up

$901,607

Up $135,128 (+18%) from 2020

Net Income

Up

-$5,518

Up $53,138 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$272,627
Liabilities$12,431
Net Assets$260,196
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$896,089
Expenses$901,607
Net Income-$5,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$896,089
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,370$90,925▼ $4,445
Prepaid Expenses and Deferred Charges$75,412$58,131▼ $17,281
Cash and Non-Interest-Bearing Accounts$114,611$34,857▼ $79,754
Total Assets$375,771$272,627▼ $103,144
Other Assets Total$90,378$88,714▼ $1,664
Liabilities
Other Liabilities$110,057$12,431▼ $97,626
Total Liabilities$110,057$12,431▼ $97,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,714$260,196▼ $5,518
Total Net Assets Fund Balance$265,714$260,196▼ $5,518
Total Liabilities and Net Assets / Fund Balance$375,771$272,627▼ $103,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,904$83,794$174,698
Equipment$21$65,752$65,773
Other Assets Org$88,714--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Matt SchwehrPresident
Amber SchwehrSecretary
Brian SopatykVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,268
Program Service Revenue
$529,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,862
Salaries, Compensation, and Employee Benefits$361,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$420,664--$420,664
Other Salaries and Wages$334,601--$334,601
Fees for Services Other$39,644--$39,644
Payroll Taxes$27,144--$27,144
Insurance$8,187--$8,187
Travel$5,338--$5,338
Depreciation Depletion$4,445--$4,445
All Other Expenses$2,923$743-$3,666
Other Expenses$3,587--$3,587
Fees for Services Accounting-$2,467-$2,467
Advertising$1,717--$1,717
Office Expenses-$1,290-$1,290
Conferences and Meetings-$133-$133
Total Functional Expenses$896,974$4,633$0$901,607
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 SopatykOfficerLeased FacilityNo$389,296
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$8,606
Credit Cards Payable$3,825
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 secretary spouses amber schwehr brian sopatyk secretary vp/treasurer daughter matthew schwehr brian soptayk president vp/treasurer son-in-law”

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

“Tax return provided to board representative who presents to trustees before filing.”

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

“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
2083313661
Address
913 S LATAH STREET, BOISE, ID 83705

Signing Officer

Name
Matt Schwehr
Title
President
Phone
2083313661
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Brad Ryan
Phone
2083841040
Raw XML Appendix334 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 SECRETARY SPOUSES AMBER SCHWEHR BRIAN SOPATYK SECRETARY VP/TREASURER DAUGHTER MATTHEW SCHWEHR BRIAN SOPTAYK PRESIDENT VP/TREASURER SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PROVIDED TO BOARD REPRESENTATIVE WHO PRESENTS TO TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, TAX RETURN AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375771
IRS990/TotalAssetsEOYAmt0272627
IRS990/TotalAssetsGrp/BOYAmt0375771
IRS990/TotalAssetsGrp/EOYAmt0272627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366268
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110057
IRS990/TotalLiabilitiesEOYAmt012431
IRS990/TotalLiabilitiesGrp/BOYAmt0110057
IRS990/TotalLiabilitiesGrp/EOYAmt012431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260196
IRS990/TotalProgramServiceExpensesAmt0896974
IRS990/TotalProgramServiceRevenueAmt0529821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272627
IRS990/TravelGrp/ProgramServicesAmt05338
IRS990/TravelGrp/TotalAmt05338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0913 S LATAH STREET
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/PersonNm0MATT SCHWEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083313661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820446616
ReturnHeader/Filer/PhoneNum02083313661
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S LATAH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN MURATA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S FIFTH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02022-11-07T11:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWEHR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,627
Liabilities
$12,431
Net assets
$260,196
Revenue
$896,089
Expenses
$901,607
Net income
-$5,518
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
2021Detailed filing. Detailed filing data is available for this year.$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