Civic Intelligence

Bright Beginnings Learning Center

990 • Fiscal year 2019 • EIN 27-0045368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 26, 2021

Organization ProfileN/A
512 South Iowa AvePlatte, SD 57369

(605) 337-9794

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$110,042

Up $20,151 (+22%) from 2018

Net Assets

Up

$106,594

Up $30,373 (+40%) from 2018

Liabilities

Down

$3,448

Down $10,222 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$271,731

Up $24,516 (+9.9%) from 2018

Expenses

Up

$241,358

Up $39,093 (+19%) from 2018

Net Income

Down

$30,373

Down $14,577 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $39,062Liabilities 2010: $59,536Net Assets 2010: -$20,4742010Assets 2011: $25,293Liabilities 2011: $24,393Net Assets 2011: $9002011Assets 2012: $25,685Liabilities 2012: $19,212Net Assets 2012: $6,4732012Assets 2013: $33,568Liabilities 2013: $15,806Net Assets 2013: $17,7622013Assets 2014: $33,541Liabilities 2014: $11,677Net Assets 2014: $21,8642014Assets 2015: $32,643Liabilities 2015: $7,706Net Assets 2015: $24,9372015Assets 2018: $89,891Liabilities 2018: $13,670Net Assets 2018: $76,2212018Assets 2019: $110,042Liabilities 2019: $3,448Net Assets 2019: $106,5942019Assets 2020: $253,689Liabilities 2020: $79,120Net Assets 2020: $174,5692020Assets 2021: $306,116Liabilities 2021: $72,066Net Assets 2021: $234,0502021Assets 2022: $339,729Liabilities 2022: $81,760Net Assets 2022: $257,9692022Assets 2024: $367,871Liabilities 2024: $66,231Net Assets 2024: $301,6402024

Highlighted filing

2019

Assets$110,042
Liabilities$3,448
Net Assets$106,594
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0Expenses 2010: $185,0422010Expenses 2011: $178,3882011Revenue 2012: $178,362Expenses 2012: $172,789Net Income 2012: $5,5732012Revenue 2013: $186,886Expenses 2013: $175,597Net Income 2013: $11,2892013Revenue 2014: $194,198Expenses 2014: $190,096Net Income 2014: $4,1022014Revenue 2015: $187,943Expenses 2015: $184,870Net Income 2015: $3,0732015Revenue 2018: $247,215Expenses 2018: $202,265Net Income 2018: $44,9502018Revenue 2019: $271,731Expenses 2019: $241,358Net Income 2019: $30,3732019Revenue 2020: $356,408Expenses 2020: $288,433Net Income 2020: $67,9752020Revenue 2021: $510,183Expenses 2021: $450,702Net Income 2021: $59,4812021Revenue 2022: $531,909Expenses 2022: $507,990Net Income 2022: $23,9192022Revenue 2024: $423,878Expenses 2024: $378,182Net Income 2024: $45,6962024

Highlighted filing

2019

Revenue$271,731
Expenses$241,358
Net Income$30,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$284,378
Mission and Program Overview

Mission

Educational center for the care and support of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,221$106,594▲ $30,373
Cash and Non-Interest-Bearing Accounts$61,821$57,736▼ $4,085
Savings and Temporary Cash Investments$10,380$30,412▲ $20,032
Land, Buildings, and Equipment, Net$17,690$21,894▲ $4,204
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,891$110,042▲ $20,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,648$3,144▼ $9,504
Unsecured Notes Loans Payable$1,022$304▼ $718
Total Liabilities$13,670$3,448▼ $10,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,221$106,594▲ $30,373
Total Liabilities and Net Assets / Fund Balance$89,891$110,042▲ $20,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,181$10,643$23,824
Leasehold Improvements$8,713$5,140$13,853
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ChambersManagerFT$37,850$37,850
Destiny OberbroeklingManagerFT$16,921$16,921

Board Members and Trustees

NameTitle
Jenna BogenhagenPresident
Joshua EllwangerVice President
Elizabeth AntonsenBoard Member
Michelle HolzbauerBoard Member
Trisha FrandsenBoard Member
Haley OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$276,467
Investment Income
$45
Other Revenue
$-6,781
All Other Contributions
$2,000
Change in Net Assets
$30,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,846
Other Expenses$60,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,966--$112,966
Current Officers, Directors, Trustees, and Key Employees$54,771--$54,771
Occupancy$15,537--$15,537
Payroll Taxes$13,109--$13,109
Fees for Services Accounting$5,336--$5,336
Depreciation Depletion$3,264--$3,264
Office Expenses$2,609--$2,609
Insurance$2,077--$2,077
All Other Expenses$1,634--$1,634
Other Expenses$1,215--$1,215
Advertising$49--$49
Total Functional Expenses$241,358$0$0$241,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,647
Fundraising Gross Income$5,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

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
Jenna Bogenhagen
Title
President
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
0
Employees
21
Volunteers
20

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO Box 675, Platte, SD 57369
Preparer
Jill A Gustad
Phone
6053373534
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IRS990/RevenueAmt0276467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt01071270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284332
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192119
IRS990ScheduleA/Total509Grp/TotalAmt01085270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284377
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089891
IRS990/TotalAssetsEOYAmt0110042
IRS990/TotalAssetsGrp/BOYAmt089891
IRS990/TotalAssetsGrp/EOYAmt0110042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013670
IRS990/TotalLiabilitiesEOYAmt03448
IRS990/TotalLiabilitiesGrp/BOYAmt013670
IRS990/TotalLiabilitiesGrp/EOYAmt03448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106594
IRS990/TotalProgramServiceExpensesAmt0241358
IRS990/TotalProgramServiceRevenueAmt0276467
IRS990/TotalReportableCompFromOrgAmt054771
IRS990/TotalRevenueGrp/ExclusionAmt0-6736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271731
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110042
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,042
Liabilities
$3,448
Net assets
$106,594
Revenue
$271,731
Expenses
$241,358
Net income
$30,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.66$3.02$4.24$3.78$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.82$2.58$5.32$5.08$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.72$2.34$5.10$4.51$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.79$1.75$3.56$2.88$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.72$2.41$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$2.47$2.02$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.88$1.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.94$1.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.87$1.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.06$1.78$1.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.60$0.20$1.85