2026-02-13T11:55:49-05:00 2025-06-30 311746322 CONTROGUERRA & ASSOCIATES 4669 North High Street Columbus OH 43214 990 2024-07-01 201080772 Beginning Education and Readiness School % Tanya L DeCapua BEGI 6143262327 3660 Kenny Road Columbus OH 43220 TANYA L DECAPUA TREASURER 6143262327 2026-02-13 false true L T CONTROGUERRA CPA P01226230 6142632192 2026-02-13 2024 2025-03-06 01:10:19Z BEARS Preschool 238158 false X bearspreschool@sbcglobal.net X 2004 OH Christian preschool 6 6 18 0 0 0 199092 238139 18 10 241 9 199351 238158 0 0 178674 196201 0 0 47834 48558 226508 244759 -27157 -6601 152353 151338 0 152353 151338 Christian preschool false false 131091 237789 Our mission is to provide early childhood education and development for children between the ages of 2 1/2 and 5 years of age in a professional, loving, Christian setting. We believe in developing a balanced foundation of spiritual, social, intellectual, emotional, and physical aspects for each unique child, so that all children reach their greatest potential. Our curriculum focuses on encouraging learning and growth within a structured and loving environment. We fill the days with music and song, arts and crafts, books and stories, and laughing and learning. The objective of our curriculum is to assist in the development of self-discipline, self-confidence and self-esteem. During the past year we enrolled 71 students. 131091 true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X Tanya L DeCapua 6143262327 3660 Kenny Road Columbus OH 43220 Meredith English Executive Director 40.00 0.00 X 63352 0 0 Tanya L DeCapua Treasurer 10.00 0.00 X X 14205 0 0 Angela Lanctot President 10.00 0.00 X X 0 0 0 Jan Verhoff Secretary 3.00 0.00 X X 0 0 0 Holly Martin Board Member 3.00 0.00 X 0 0 0 Caty Lump Board Member 3.00 0.00 X 0 0 0 Kaitlin Klammer Board Member 3.00 0.00 X 0 0 0 77557 0 0 0 false false false Tuition 611600 237789 237789 Spring Program 611600 350 350 238139 10 10 0 OH BWC REBATE 611600 9 9 9 238158 9 0 238149 77557 77557 102690 102690 15954 9538 6416 3721 3721 277 277 543 543 13780 13780 3486 3486 4672 4672 CLASSROOM SUPPLIES 4723 4723 CURRICULUM 83 83 TELEPHONE EXPENSE 2912 2912 JANITORIAL 2563 2563 11798 11798 244759 131091 113668 0 97886 27502 54467 123836 152353 151338 0 0 X 152353 151338 152353 151338 152353 151338 X -6601 9072 -3486 X false false X true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 Form 990, Part VI Line 11b - Organizations process to review Form 990 - A draft copy is sent to all members of the Board of Directors for questions and comments prior to filing. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation To the extent governing documents (articles of incorporation, bylaws and constitution) and conflict of interest policy of our organization are subject to the Federal and State public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation To the extent governing documents (articles of incorporation, bylaws and constitution) and conflict of interest policy of our organization are subject to the Federal and State public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management. Explanation of other changes in net assets or fund balances Part XI line 9 Depreciation expense of $473 for Assets put in service $5300 paid out of cash 2018. Timing difference Subtraction of net book value $473 plus $757 2018 + $1298 2019 + 927 2020 + 662 2021 + 473 2022 + 473 2023 = $ 5,062 from fund balance. Depreciation expense of $502 for Assets put in service $4359 paid out of cash 2021. Timing difference subtraction of net book value $502 plus $871 2021 + 836 2022 + 836 2023 = $3,603 from fund balance. Depreciation expense of $2,511 for Assets put in service $7,848 paid out of cash in 2023. Timing difference subtraction of net book value $1,570 + $2,511 = $4,081 from fund balance. Amount to Part XI Line 9 -$473 + -$502 + -2,511 = -$3,486