Civic Intelligence

Bright Futures

990 • Fiscal year 2022 • EIN 20-2169766

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.BRIGHTFUTURESFORCHILDREN.ORG
PO Box 4216Telluride, CO 81435

(970) 728-5613

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,003

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$880,786

Down $5,633 (-0.6%) from 2021

Net Assets

Up

$732,720

Up $10,286 (+1.4%) from 2021

Liabilities

Down

$148,066

Down $15,919 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$1,938,155

Up $135,635 (+7.5%) from 2021

Expenses

Down

$1,927,869

Down $16,007 (-0.8%) from 2021

Net Income

Up

$10,286

Up $151,642 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $182,089Liabilities 2011: $375Net Assets 2011: $181,7142011Assets 2012: $189,590Liabilities 2012: $0Net Assets 2012: $189,5902012Assets 2013: $203,535Liabilities 2013: $27,500Net Assets 2013: $176,0352013Assets 2014: $212,164Liabilities 2014: $30,000Net Assets 2014: $182,1642014Assets 2015: $213,130Liabilities 2015: $92,237Net Assets 2015: $120,8932015Assets 2016: $160,186Liabilities 2016: $38,711Net Assets 2016: $121,4752016Assets 2017: $243,853Liabilities 2017: $157,980Net Assets 2017: $85,8732017Assets 2018: $379,589Liabilities 2018: $19,341Net Assets 2018: $360,2482018Assets 2019: $1,254,392Liabilities 2019: $74,984Net Assets 2019: $1,179,4082019Assets 2020: $943,089Liabilities 2020: $79,299Net Assets 2020: $863,7902020Assets 2021: $886,419Liabilities 2021: $163,985Net Assets 2021: $722,4342021Assets 2022: $880,786Liabilities 2022: $148,066Net Assets 2022: $732,7202022Assets 2023: $1,290,369Liabilities 2023: $384,568Net Assets 2023: $905,8012023Assets 2024: $1,289,151Liabilities 2024: $183,553Net Assets 2024: $1,105,5982024Assets 2025: $1,367,122Liabilities 2025: $293,047Net Assets 2025: $1,074,0752025

Highlighted filing

2022

Assets$880,786
Liabilities$148,066
Net Assets$732,720
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $354,176Expenses 2011: $306,885Net Income 2011: $47,2912011Revenue 2012: $362,010Expenses 2012: $362,459Net Income 2012: -$4492012Revenue 2013: $385,541Expenses 2013: $397,301Net Income 2013: -$11,7602013Revenue 2014: $383,395Expenses 2014: $377,266Net Income 2014: $6,1292014Revenue 2015: $432,989Expenses 2015: $436,994Net Income 2015: -$4,0052015Revenue 2016: $407,383Expenses 2016: $406,802Net Income 2016: $5812016Revenue 2017: $389,456Expenses 2017: $389,065Net Income 2017: $3912017Revenue 2018: $649,681Expenses 2018: $573,959Net Income 2018: $75,7222018Revenue 2019: $1,791,573Expenses 2019: $1,166,975Net Income 2019: $624,5982019Revenue 2020: $1,265,803Expenses 2020: $1,581,421Net Income 2020: -$315,6182020Revenue 2021: $1,802,520Expenses 2021: $1,943,876Net Income 2021: -$141,3562021Revenue 2022: $1,938,155Expenses 2022: $1,927,869Net Income 2022: $10,2862022Revenue 2023: $2,535,134Expenses 2023: $2,362,053Net Income 2023: $173,0812023Revenue 2024: $2,665,718Expenses 2024: $2,465,921Net Income 2024: $199,7972024Revenue 2025: $2,592,249Expenses 2025: $2,623,772Net Income 2025: -$31,5232025

Highlighted filing

2022

Revenue$1,938,155
Expenses$1,927,869
Net Income$10,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,938,155
Mission and Program Overview

Mission

Bright futures provides resources to improve the lives of children and families. Bright futures works to increase the quality, accessibility and availability for early care and education in san miguel, ouray, montrose, delta and san juan counties. Bright futures offers aligned, collaborative and integrated services across key systems of family support and early childhood care and education.

Bright futures provides resources to improve the lives of children and families. Bright futures works to increase the quality, accessibility, and availability of early care and education in san miguel, ouray, montrose, delta, and san juan counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,780$628,354▲ $192,574
Pledges and Grants Receivable$450,639$252,432▼ $198,207
Total Assets$886,419$880,786▼ $5,633
Liabilities
Accounts Payable and Accrued Expenses$105,667$123,274▲ $17,607
Other Liabilities$58,318$24,792▼ $33,526
Total Liabilities$163,985$148,066▼ $15,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$603,013$531,897▼ $71,116
Net Assets Without Donor Restrictions$119,421$200,823▲ $81,402
Total Net Assets Fund Balance$722,434$732,720▲ $10,286
Total Liabilities and Net Assets / Fund Balance$886,419$880,786▼ $5,633
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen MerrittExecutive DirectorFT$106,003$106,003

Board Members and Trustees

NameTitle
Susan AltmanBoard Chair
Mark BettsBoard Vice-chair
Gloria ChaviraBoard Member
Alison WrightBoard Secretary
Matthew BaymaBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Primetime Early Learning CenterEducation1215 SUMMIT AVE, Norwood, CO 81423$108,215
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,314
Program Service Revenue
$1,833
Investment Income
$8
Other Revenue
$0
All Other Contributions
$487,203
Change in Net Assets
$10,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,938,155
Total Revenue per Form 990
$1,938,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,173
Salaries, Compensation, and Employee Benefits$632,449
Grants and Similar Amounts Paid$610,247
Total Fundraising Expense$140,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$473,205--$473,205
Grants to Domestic Orgs$470,509--$470,509
Other Salaries and Wages$251,516$29,873$100,138$381,527
Payroll Taxes$109,598$7,120$28,201$144,919
Grants to Domestic Individuals$139,738--$139,738
Current Officers, Directors, Trustees, and Key Employees$106,003--$106,003
Fees for Services Accounting-$42,933-$42,933
Office Expenses$16,945$18,995-$35,940
Occupancy$13,267$3,476$12,062$28,805
Travel$16,570$686-$17,256
Insurance-$3,881-$3,881
Other Expenses$2,825$1,883-$2,825
Total Functional Expenses$1,678,621$108,847$140,401$1,927,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,869
Total Expenses per Audited Statements$1,927,869
Total Expenses per Form 990$1,927,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Primetime Early Learning CenterNorwood, CO-See Comment Above.$90,585
Mountain MunchkinsMountain Village, CO-See Comment Above.$84,121
Rainbow PreschoolTelluride, CO-See Comment Above.$60,873
Mountain SproutsTelluride, CO-See Comment Above.$60,309
Telluride PreschoolTelluride, CO-See Comment Above.$54,560
ELAINE'S PLACE TELLURIDE LLCTelluride, CO-Funds Used to Support Professional Development , Financial Assistance to Families for Childcare, as Well as Capacity Building and Quality Improvement to Childcare Providers.$53,748
Telluride District PreschoolTelluride, CO-See Comment Above.$28,271
Rascals Toddler ProgramTelluride, CO-See Comment Above.$13,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$24,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board vice chair - mark betts works for asap inc. For fiscal year july 01, 2021 - june 30, 2022, asap provided payroll processing and bookkeeping services to bright futures. The total value of these services, $5,866 were paid in full by bright futures.”

Form 990, Part VI, Section B, Line 11B

“The executive director (ed) and the board officer (bo), as available, meet and review the form 990 and all its supporting documents with the practitioner. After this meeting, the ed and bo make a summary presentation to the entire board and upon completion, votes to accept the 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a board resource manual for all directors. The executive committee works diligently to ensure there are no conflicts of interest in the organization's operations and between any staff and or board members of the organization.”

Form 990, Part VI, Section B, Line 15

“The ed and staff work to secure non profit salary surveys froma variety of sources. This information along with other non profit sector trends and related agency data are used to develop salary ranges for executive, management and staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization complies with all public disclosure requirements for its required filings in a timely manner. These requests are generally answered within ten business days of the inquiry, as able. The organization does not share its internal financial statements.”

Filing and Contact Details

Filer

Filer Name
Bright Futures
EIN
20-2169766
Phone
9707285613
Address
PO BOX 4216, TELLURIDE, CO 81435

Signing Officer

Name
Susan Altman
Title
Board Chair
Phone
9707285613
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Altman
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
1

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Early childhood teacher and parent training: program service expenses 119,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,565. Provider quality improvement: program service expenses 353,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 353,640.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 482 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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IRS990/ActivityOrMissionDesc0BRIGHT FUTURES PROVIDES RESOURCES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. BRIGHT FUTURES WORKS TO INCREASE THE QUALITY, ACCESSIBILITY, AND AVAILABILITY OF EARLY CARE AND EDUCATION IN SAN MIGUEL, OURAY, MONTROSE, DELTA, AND SAN JUAN COUNTIES.
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IRS990/Desc0BRIGHT FUTURES SUPPORTS CHILD CARE AND PRESCHOOL PROGRAMS BY PROVIDING FREE QUALITY IMPROVEMENT COACHING PROFESSIONAL DEVELOPMENT. OVER 26 PROFESSIONAL DEVELOPMENT TRAININGS WERE OFFERED. BRIGHT FUTURES OVERSEES A COACHING, TRAINING AND MENTORING INITIATIVE TO ASSIST EARLY CHILDHOOD TEACHERS IN EMBEDDING EARLY CHILDHOOD MENTAL HEALTH AND SOCIAL-EMOTIONAL LEARNING IN THEIR CLASSROOMS. THEY FOCUS ON TEACHING CHILDREN LIFELONG SKILLS LIKE HOW TO MAKE FRIENDS, PROBLEM SOLVING, CONFLICT RESOLUTION AND HOW TO IDENTIFY WITH THEIR EMOTIONS AND THE EMOTIONS OF OTHERS. THIS FISCAL YEAR, 4,765 CHILDREN WERE SERVED ALONG WITH 365 EARLY CHILDHOOD TEACHERS. BRIGHT FUTURES HOSTED PARENTING WORKSHOPS WITH OVER 162 ATTENDEES. BRIGHT FUTURES IMPLEMENTED A TEEN SUPPORT PROGRAM TO COMBAT SOCIAL ISOLATION AND THE CHALLENGES THAT HAVE COME FROM NOT HAVING ACCESS TO IN-PERSON SCHOOL. THERE WERE 20 TEEN FOCUSED ACTIVITIES PROVIDED AS WELL AS INDIVIDUAL SUPPORT WHEN NEEDED. BRIGHT FUTURES' ROLL IN SUPPORTING CHILDREN AND FAMILIES MAGNIFIED DUE TO COVID-19. BRIGHT FUTURES PROVIDED PPE, CLEANING SUPPLIES, CHILDCARE SCHOLARSHIPS TO FAMILIES AND TRAININGS ON BEST PRACTICES ADHERING TO PUBLIC HEALTH GUIDELINES. BRIGHT FUTURES SUPPORTED FAMILIES BE DELIVERING ESSENTIALS LIKE DIAPERS, FOOD AND WIPES. BRIGHT FUTURES ASSISTED WITH SCHOOL SUPPLIES AND SERVED AS A REFERRAL SOURCE TO AND FOR OTHER COMMUNITY RESOURCES.
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IRS990/MissionDesc0BRIGHT FUTURES PROVIDES RESOURCES TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. BRIGHT FUTURES WORKS TO INCREASE THE QUALITY, ACCESSIBILITY AND AVAILABILITY FOR EARLY CARE AND EDUCATION IN SAN MIGUEL, OURAY, MONTROSE, DELTA AND SAN JUAN COUNTIES. BRIGHT FUTURES OFFERS ALIGNED, COLLABORATIVE AND INTEGRATED SERVICES ACCROSS KEY SYSTEMS OF FAMILY SUPPORT AND EARLY CHILDHOOD CARE AND EDUCATION.
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IRS990/OtherExpensesGrp/Desc0COVID RESPONSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND LEARNING M
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt043067
IRS990/OtherExpensesGrp/ProgramServicesAmt135378
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/TotalAmt043067
IRS990/OtherExpensesGrp/TotalAmt137261
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherLiabilitiesGrp/BOYAmt058318
IRS990/OtherLiabilitiesGrp/EOYAmt024792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109598
IRS990/PayrollTaxesGrp/TotalAmt0144919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252432
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN ALTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01801209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0655585
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0757068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt0-141356
IRS990/PYSalariesCompEmpBnftPaidAmt0531223
IRS990/PYTotalExpensesAmt01943876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01936314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01801209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07442234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt06918018
IRS990ScheduleA/SubstantialContributorsTotAmt0524216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01936314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01801209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07442234
IRS990ScheduleA/TotalSupportAmt07446882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01927869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01938155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01927869
IRS990ScheduleD/TotalLiabilityAmt024792
IRS990ScheduleD/TotalRevenuePerForm990Amt01938155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927869
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAN MIGUEL COUNTY HAS CONTRACTED WITH BRIGHT FUTURES TO SERVE AS A PASS THROUGH ORGANIZATION TO DISTRIBUTE STRONG START FUNDING. THIS FUNDING COMES FROM A 0.75 PROPERTY TAX MILL LEVY DEDICATED TO THE FUND THE EARLY CHILDHOOD CARE AND EDUCATION FUND FOR PURPOSES OF IMPROVING THE QUALITY, AVAILABILITY AND AFFORDABILITY OF CHILDHOOD CARE AND EDUCATION FOR SAN MIGUEL COUNTY FAMILIES. BRIGHT FUTURES MAINTAINS EXTENSIVE RECORDS ON ELIGIBILITY FOR THE PROGRAM. BRIGHT FUTURES IS THE CONTRACT RECIPIENT AS THE GRANT ADMINISTRATOR.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BRIGHT FUTURES PROVIDED A TOTAL OF 33 SCHOLARSHIPS TOTALING $139,738. THIS AMOUNT INCLUDES 33 SCHOLARSHIPS FOR INDIVIDUALS TOTALING $137,213 AND 3 SCHOLARSHIPS FOR PROFESSIONAL DEVELOPMENT TOTALING $2,525.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt053748
IRS990ScheduleI/RecipientTable/CashGrantAmt184121
IRS990ScheduleI/RecipientTable/CashGrantAmt260309
IRS990ScheduleI/RecipientTable/CashGrantAmt390585
IRS990ScheduleI/RecipientTable/CashGrantAmt460873
IRS990ScheduleI/RecipientTable/CashGrantAmt513214
IRS990ScheduleI/RecipientTable/CashGrantAmt628271
IRS990ScheduleI/RecipientTable/CashGrantAmt754560
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS USED TO SUPPORT PROFESSIONAL DEVELOPMENT , FINANCIAL ASSISTANCE TO FAMILIES FOR CHILDCARE, AS WELL AS CAPACITY BUILDING AND QUALITY IMPROVEMENT TO CHILDCARE PROVIDERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SEE COMMENT ABOVE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELAINE'S PLACE TELLURIDE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN MUNCHKINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOUNTAIN SPROUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PRIMETIME EARLY LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RAINBOW PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RASCALS TODDLER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TELLURIDE DISTRICT PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TELLURIDE PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0234567891
IRS990ScheduleI/RecipientTable/RecipientEIN1234567891
IRS990ScheduleI/RecipientTable/RecipientEIN2841606538
IRS990ScheduleI/RecipientTable/RecipientEIN3234567891
IRS990ScheduleI/RecipientTable/RecipientEIN4234567891
IRS990ScheduleI/RecipientTable/RecipientEIN5234567891
IRS990ScheduleI/RecipientTable/RecipientEIN6841207351
IRS990ScheduleI/RecipientTable/RecipientEIN7841207351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0894 BLACK BEAR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 MOUNTAIN VILLAGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2135 E GALENA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31215 SUMMIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4538 W COLORADO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51405 SOCIETY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6725 W COLORADO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 717
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNTAIN VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd381423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd581435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd681435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd781435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAN MIGUEL COUNTY HAS CONTRACTED WITH BRIGHT FUTURES TO SERVE AS A PASS THROUGH ORGANIZATION TO DISTRIBUTE STRONG START FUNDING. THIS FUNDING COMES FROM A 0.75 PROPERTY TAX MILL LEVY DEDICATED TO FUND THE EARLY CHILDHOOD CARE AND EDUCATION FUND FOR PURPOSES OF IMPROVING THE QUALITY, AVAILABILITY AND AFFORDABILITY OF CHILDHOOD CARE AND EDUCATION FOR SAN MIGUEL COUNTY FAMILIES. BRIGHT FUTURES MAINTAINS EXTENSIVE RECORD FOR THE PROGRAM. BRIGHT FUTURES IS THE CONTRACT RECIPIENT AS THE GRANT ADMINISTRATOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VICE CHAIR - MARK BETTS WORKS FOR ASAP INC. FOR FISCAL YEAR JULY 01, 2021 - JUNE 30, 2022, ASAP PROVIDED PAYROLL PROCESSING AND BOOKKEEPING SERVICES TO BRIGHT FUTURES. THE TOTAL VALUE OF THESE SERVICES, $5,866 WERE PAID IN FULL BY BRIGHT FUTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR (ED) AND THE BOARD OFFICER (BO), AS AVAILABLE, MEET AND REVIEW THE FORM 990 AND ALL ITS SUPPORTING DOCUMENTS WITH THE PRACTITIONER. AFTER THIS MEETING, THE ED AND BO MAKE A SUMMARY PRESENTATION TO THE ENTIRE BOARD AND UPON COMPLETION, VOTES TO ACCEPT THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A BOARD RESOURCE MANUAL FOR ALL DIRECTORS. THE EXECUTIVE COMMITTEE WORKS DILIGENTLY TO ENSURE THERE ARE NO CONFLICTS OF INTEREST IN THE ORGANIZATION'S OPERATIONS AND BETWEEN ANY STAFF AND OR BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ED AND STAFF WORK TO SECURE NON PROFIT SALARY SURVEYS FROMA VARIETY OF SOURCES. THIS INFORMATION ALONG WITH OTHER NON PROFIT SECTOR TRENDS AND RELATED AGENCY DATA ARE USED TO DEVELOP SALARY RANGES FOR EXECUTIVE, MANAGEMENT AND STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH ALL PUBLIC DISCLOSURE REQUIREMENTS FOR ITS REQUIRED FILINGS IN A TIMELY MANNER. THESE REQUESTS ARE GENERALLY ANSWERED WITHIN TEN BUSINESS DAYS OF THE INQUIRY, AS ABLE. THE ORGANIZATION DOES NOT SHARE ITS INTERNAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARLY CHILDHOOD TEACHER AND PARENT TRAINING: PROGRAM SERVICE EXPENSES 119,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,565. PROVIDER QUALITY IMPROVEMENT: PROGRAM SERVICE EXPENSES 353,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,786
Liabilities
$148,066
Net assets
$732,720
Revenue
$1,938,155
Expenses
$1,927,869
Net income
$10,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.29$1.07$2.59$2.62$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$2.67$2.47$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.91$2.54$2.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.94$1.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.72$1.80$1.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.27$1.58$0.32
2019Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$1.79$1.17$0.62
2018Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.65$0.57$0.08
2017Summary only. Only limited summary data is available for this year.$0.24$0.16$0.09$0.39$0.39$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.41$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$0.43$0.44$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.38$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.35$0.31$0.05