Other Expenses.1001
“Advertising and Promotion $433”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$33,055
Up $412 (+1.3%) from 2015
Net Assets
Up$31,271
Up $6,334 (+25%) from 2015
Liabilities
Down$1,784
Down $5,922 (-77%) from 2015
Revenue And Expenses
Revenue
Down$177,418
Down $10,525 (-5.6%) from 2015
Expenses
Down$167,788
Down $17,082 (-9.2%) from 2015
Net Income
Up$9,630
Up $6,557 (+213%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $180,824
Mission and Program Overview
Mission
Educational center for the care and support of children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL LEARNING CENTER - THIS FACILITY PROVIDES DAYCARE AND PRESCHOOL SERVICES FOR CHILDREN WHILE PARENTS ARE WORKING AWAY FROM HOME. IN 2017 THE FACILITY PROVIDED CARE AND LEARNING FOR CHILDREN FROM OVER 70 FAMILIES WITH IN THE COMMUNITY. | $172,252 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA FERNHOLZ | Manager | FT | $25,258 | - | $25,258 |
| AMANDA HARRINGTON | Manager | FT | $19,353 | - | $19,353 |
| JENNA MEYER | Manager | FT | $13,865 | - | $13,865 |
| ADAM HOUDESHELL | President | - | $0 | - | - |
| KATY BURKET | Vice President | - | $0 | - | - |
| ELIZABETH NEPODAL | Secretary | - | $0 | - | - |
| HALEY OLSON | Director | - | $0 | - | - |
| VICKY JENSEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bright Beginnings Learning Center
- EIN
- 27-0045368
- Phone
- 6053379794
- Address
- 512 SOUTH IOWA AVE, PLATTE, SD 57369
Signing Officer
- Name
- Adam Houdeshell
- Title
- President
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlon & Millar Prof LLC
- Address
- PO Box 675, Platte, SD 57369-0675
- Preparer
- Jill A Gustad
- Phone
- 6053373534
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1000”
Other Expenses.1008
“Interest $10”
Other Expenses.1009
“Depreciation $1516”
Other Expenses.1012
“Insurance $1483”
Other Expenses.1
“FOOD EXPENSES $16093”
Other Expenses.2
“SUPPLIES $3186”
Other Expenses.3
“REPAIRS $1816”
Other Expenses.4
“Miscellaneous expenses $1514”
Other Expenses.5
“TELEPHONE $1064”
Other Assets.1003
“Machinery and Equipment - Beginning $3672 Machinery and Equipment - Ending $1775”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1603 Accounts Payable and Accrued Expenses - Ending $1784”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $1136 Secured Mortgages and Notes Payable - Ending $0”
Raw XML Appendix221 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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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7011 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD EXPENSES $16093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $3186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS $1816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSES $1514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $1064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $3672 Machinery and Equipment - Ending $1775 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM HOUDESHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGHT BEGINNINGS LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 270045368 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053379794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 512 SOUTH IOWA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLATTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carlon & Millar Prof LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 675 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Platte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 573690675 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053373534 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill A Gustad |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T09:29:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,055
- Liabilities
- $1,784
- Net assets
- $31,271
- Revenue
- $177,418
- Expenses
- $167,788
- Net income
- $9,630