Civic Intelligence

Great Beginnings Child Care Learning Center Inc.

990 • Fiscal year 2023 • EIN 82-0446616

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$272,099

Flat from 2023

Net Assets

Flat

$272,099

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Flat

$394,298

Flat from 2023

Expenses

Flat

$405,644

Flat from 2023

Net Income

Flat

-$11,346

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2023: $272,099Liabilities 2023: $0Net Assets 2023: $272,0992023Assets 2024: $262,976Liabilities 2024: $0Net Assets 2024: $262,9762024

Highlighted filing

2023

Assets$272,099
Liabilities$0
Net Assets$272,099
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 2023: $394,298Expenses 2023: $405,644Net Income 2023: -$11,3462023Revenue 2024: $444Expenses 2024: $9,567Net Income 2024: -$9,1232024

Highlighted filing

2023

Revenue$394,298
Expenses$405,644
Net Income-$11,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$394,298
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$93,556$87,086▼ $6,470
Cash and Non-Interest-Bearing Accounts$16,310$3,520▼ $12,790
Total Assets$291,359$272,099▼ $19,260
Other Assets Total$83,362$83,362→ $0
Liabilities
Other Liabilities$7,914--
Total Liabilities$7,914$0▼ $7,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,445$272,099▼ $11,346
Total Net Assets Fund Balance$283,445$272,099▼ $11,346
Total Liabilities and Net Assets / Fund Balance$291,359$272,099▼ $19,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,018$109,661$191,679
Equipment$5,068$51,598$56,666
Other Assets Org$83,362--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,388
Program Service Revenue
$254,910
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,523
Other Expenses$172,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,351--$216,351
Occupancy$115,105--$115,105
Payroll Taxes$17,172--$17,172
Fees for Services Other$10,642--$10,642
Depreciation Depletion$6,470--$6,470
Insurance$5,575--$5,575
Travel$5,089--$5,089
Advertising$2,307--$2,307
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$1,345-$1,345
Office Expenses-$943-$943
Other Expenses$14,326$752-$752
All Other Expenses$451--$451
Total Functional Expenses$393,488$12,156$0$405,644
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$101,851
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 it to the 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
Brian Sopatyk
Title
Treasurer
Phone
2083313661
Signed
2024-01-30
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
24

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Brad Ryan
Phone
2083841040
Raw XML Appendix336 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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IRS990/IRPDocumentCnt06
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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 IT TO THE 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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291359
IRS990/TotalAssetsEOYAmt0272099
IRS990/TotalAssetsGrp/BOYAmt0291359
IRS990/TotalAssetsGrp/EOYAmt0272099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139388
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07914
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07914
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272099
IRS990/TotalProgramServiceExpensesAmt0393488
IRS990/TotalProgramServiceRevenueAmt0254910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272099
IRS990/TravelGrp/ProgramServicesAmt05089
IRS990/TravelGrp/TotalAmt05089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0913 S LATAH STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREATBEGINNINGSCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SOPATYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083313661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02024-02-20T16:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOPATYK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,099
Liabilities
$0
Net assets
$272,099
Revenue
$394,298
Expenses
$405,644
Net income
-$11,346
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
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.94$4.06$0.11
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