Civic Intelligence

Bright Beginnings Learning Center

990 • Fiscal year 2020 • EIN 27-0045368

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,074

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$253,689

Up $163,798 (+182%) from 2018

Net Assets

Up

$174,569

Up $98,348 (+129%) from 2018

Liabilities

Up

$79,120

Up $65,450 (+479%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$356,408

Up $109,193 (+44%) from 2018

Expenses

Up

$288,433

Up $86,168 (+43%) from 2018

Net Income

Up

$67,975

Up $23,025 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$253,689
Liabilities$79,120
Net Assets$174,569
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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 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

2020

Revenue$356,408
Expenses$288,433
Net Income$67,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$359,816
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$106,594$174,569▲ $67,975
Cash and Non-Interest-Bearing Accounts$57,736$134,088▲ $76,352
Land, Buildings, and Equipment, Net$21,894$109,175▲ $87,281
Savings and Temporary Cash Investments$30,412$10,426▼ $19,986
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$110,042$253,689▲ $143,647
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$304$77,300▲ $76,996
Accounts Payable and Accrued Expenses$3,144$1,820▼ $1,324
Total Liabilities$3,448$79,120▲ $75,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,594$174,569▲ $67,975
Total Liabilities and Net Assets / Fund Balance$110,042$253,689▲ $143,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,534$3,806$78,340
Equipment$14,515$13,077$27,592
Leasehold Improvements$20,126$4,907$25,033
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ChambersManagerFT$45,074$45,074
Destiny OberbroeklingManagerFT$23,517$23,517

Board Members and Trustees

NameTitle
Michelle HolzbauerPresident
Kelsey FordVice President
Joshua EllwangerBoard Member
Megan HutchensBoard Member
Elizabeth AntonsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,636
Program Service Revenue
$267,099
Investment Income
$106
Other Revenue
$1,567
All Other Contributions
$1,000
Change in Net Assets
$67,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,848
Other Expenses$59,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,876--$166,876
Current Officers, Directors, Trustees, and Key Employees$45,074--$45,074
Payroll Taxes$16,898--$16,898
Occupancy$13,514--$13,514
Depreciation Depletion$6,007--$6,007
Fees for Services Accounting$5,554--$5,554
Insurance$2,849--$2,849
Office Expenses$2,654--$2,654
All Other Expenses$1,370--$1,370
Other Expenses$1,272--$1,272
Interest$100--$100
Total Functional Expenses$288,433$0$0$288,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,975
Fundraising Direct Expenses$3,408
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
No
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
Michelle Holzbauer
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Holzbauer
Formed
2003
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
75

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO Box 675, Platte, SD 57369
Preparer
Jill A Gustad
Phone
6053373534
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078340
IRS990ScheduleD/EquipmentGrp/BookValueAmt014515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109175
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0288433
IRS990/TotalProgramServiceRevenueAmt0267099
IRS990/TotalReportableCompFromOrgAmt068591
IRS990/TotalRevenueGrp/ExclusionAmt01673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356408
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110042
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0304
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 SOUTH IOWA AVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,689
Liabilities
$79,120
Net assets
$174,569
Revenue
$356,408
Expenses
$288,433
Net income
$67,975
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
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.79$1.75$3.56$2.88$0.68
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