Civic Intelligence

Bright Beginnings in Queens Village Inc

990EZ • Fiscal year 2018 • EIN 06-1367080

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.BRIGHTBEGINNINGSINQUEENSVILLAGE.COM

View Organization Page

80-45 Winchester BoulevardQueens Village, NY 11427

(718) 264-3860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,197

Down $90,245 (-71%) from 2017

Net Assets

Down

$0

Down $39,894 (-100%) from 2017

Liabilities

Down

$0

Down $87,548 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$0

Down $888,799 (-100%) from 2017

Expenses

Down

$3,512

Down $855,980 (-100%) from 2017

Net Income

Down

-$3,512

Down $32,819 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $294,054Liabilities 2010: $82,783Net Assets 2010: $211,2712010Assets 2011: $319,334Liabilities 2011: $94,262Net Assets 2011: $225,0722011Assets 2012: $255,166Liabilities 2012: $74,236Net Assets 2012: $180,9302012Assets 2013: $187,562Liabilities 2013: $78,139Net Assets 2013: $109,4232013Assets 2014: $125,855Liabilities 2014: $82,396Net Assets 2014: $43,4592014Assets 2015: $103,284Liabilities 2015: $86,668Net Assets 2015: $16,6162015Assets 2016: $98,713Liabilities 2016: $88,126Net Assets 2016: $10,5872016Assets 2017: $127,442Liabilities 2017: $87,548Net Assets 2017: $39,8942017Assets 2018: $37,197Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $81,875Liabilities 2018: $90,916Net Assets 2018: -$9,0412018

Highlighted filing

2018

Assets$37,197
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $700,1202010Expenses 2011: $741,8762011Expenses 2012: $788,5482012Revenue 2013: $705,103Expenses 2013: $776,610Net Income 2013: -$71,5072013Revenue 2014: $681,509Expenses 2014: $747,473Net Income 2014: -$65,9642014Revenue 2015: $754,382Expenses 2015: $781,225Net Income 2015: -$26,8432015Revenue 2016: $850,259Expenses 2016: $856,288Net Income 2016: -$6,0292016Revenue 2017: $888,799Expenses 2017: $859,492Net Income 2017: $29,3072017Revenue 2018: $0Expenses 2018: $3,512Net Income 2018: -$3,5122018Revenue 2018: $772,753Expenses 2018: $821,688Net Income 2018: -$48,9352018

Highlighted filing

2018

Revenue$0
Expenses$3,512
Net Income-$3,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Mission and Program Overview

Mission

To plan, organize, develop, establish, operate, and maintain a day care center on available property owned by the state of new york.

Program Services

DescriptionGrantsExpenses
BRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Althea Jackson-GreenBoard Member-$0--
Geraldine CarvenBoard Member-$0--
MARY KOLLAPPALLILBoard Member-$0--
LEILA HOSKINSBoard Member-$0--
PATRICIA GUNNCo-Chairperson-$0--
CHRISTOPHER FOXBoard Member-$0--
MAXINE KINGBoard Member-$0--
ERICA SOMMERSExecutive DirectorFT$0--
GWEN SACKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bright Beginnings in Queens Village Inc
EIN
06-1367080
Phone
7182643860
Address
80-45 WINCHESTER BOULEVARD, QUEENS VILLAGE, NY 11427

Signing Officer

Name
Serge Nerli
Title
Co-chairperson
Signed
2019-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Mary-Ann DelGiorno Cassea CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3512”

Other Assets.1002

“Furniture and Fixtures - Beginning $1560 Furniture and Fixtures - Ending $1276”

Other Assets.1003

“Machinery and Equipment - Beginning $2638 Machinery and Equipment - Ending $1306”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Althea Jackson-Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geraldine Carven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KOLLAPPALLIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEILA HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAXINE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GWEN SACKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02582
IRS990EZ/OtherExpensesTotalAmt03512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A DAY CARE CENTER ON AVAILABLE PROPERTY OWNED BY THE STATE OF NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03512
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIGHTBEGINNINGSINQUEENSVILLAGE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0772325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02034815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02286467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681753
IRS990ScheduleA/Total509Grp/TotalAmt02286467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0754832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $1560 Furniture and Fixtures - Ending $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2638 Machinery and Equipment - Ending $1306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGE NERLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS IN QUEENS VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0061367080
ReturnHeader/Filer/PhoneNum07182643860
ReturnHeader/Filer/USAddress/AddressLine1Txt080-45 WINCHESTER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200268717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARKWAY DRIVE SOUTH SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313601700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary-Ann DelGiorno Cassea CPA
ReturnHeader/ReturnTs02019-01-11T11:36:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,197
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,512
Net income
-$3,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.91$0.09$7.73$8.22$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.00$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.88$0.40$8.89$8.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.88$0.11$8.50$8.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.87$0.17$7.54$7.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.43$6.82$7.47$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.78$1.09$7.05$7.77$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.74$1.81$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.94$2.25$7.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.83$2.11$7.00
Peer Organizations

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