Civic Intelligence

Bright Beginnings Learning Center

990 • Fiscal year 2022 • EIN 27-0045368

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,462

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$339,729

Up $33,613 (+11%) from 2021

Net Assets

Up

$257,969

Up $23,919 (+10%) from 2021

Liabilities

Up

$81,760

Up $9,694 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$531,909

Up $21,726 (+4.3%) from 2021

Expenses

Up

$507,990

Up $57,288 (+13%) from 2021

Net Income

Down

$23,919

Down $35,562 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$339,729
Liabilities$81,760
Net Assets$257,969
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$531,909
Expenses$507,990
Net Income$23,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$538,917
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$234,050$257,969▲ $23,919
Cash and Non-Interest-Bearing Accounts$185,435$191,518▲ $6,083
Land, Buildings, and Equipment, Net$110,248$137,767▲ $27,519
Savings and Temporary Cash Investments$10,433$10,444▲ $11
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$306,116$339,729▲ $33,613
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$67,300$66,077▼ $1,223
Accounts Payable and Accrued Expenses$4,766$15,683▲ $10,917
Total Liabilities$72,066$81,760▲ $9,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,050$257,969▲ $23,919
Total Liabilities and Net Assets / Fund Balance$306,116$339,729▲ $33,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,866$17,510$101,376
Equipment$53,901$23,926$77,827
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ChambersManagerFT$68,462$68,462

Board Members and Trustees

NameTitle
Joshua EllwangerPresident
Lacey HoganVice President
Jacquelynn SeversonBoard Member
Katie JohnsonBoard Member
Samantha BultsmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,266
Program Service Revenue
$372,694
Investment Income
$14
Other Revenue
$2,935
All Other Contributions
$39,545
Change in Net Assets
$23,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,247
Other Expenses$109,878
Grants and Similar Amounts Paid$36,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,665--$264,665
Current Officers, Directors, Trustees, and Key Employees$68,462--$68,462
Grants to Domestic Individuals$36,865--$36,865
Payroll Taxes$28,120--$28,120
Occupancy$13,078--$13,078
Depreciation Depletion$11,484--$11,484
Fees for Services Accounting$8,525--$8,525
All Other Expenses$3,983--$3,983
Office Expenses$3,660--$3,660
Insurance$3,542--$3,542
Other Expenses$2,420--$2,420
Interest$2,377--$2,377
Advertising$697--$697
Total Functional Expenses$507,990$0$0$507,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,943
Fundraising Direct Expenses$7,008
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Joshua Ellwanger
Title
President
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Ellwanger
Formed
2003
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
21
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/CurrentTaxYearMinus2YearsAmt087636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt01898142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262873
IRS990ScheduleA/Total509Grp/TotalAmt01962792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963008
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101376
IRS990ScheduleD/EquipmentGrp/BookValueAmt053901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137767
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DAYCARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING/TOY GIFT CERTIFICATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1130
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306116
IRS990/TotalAssetsEOYAmt0339729
IRS990/TotalAssetsGrp/BOYAmt0306116
IRS990/TotalAssetsGrp/EOYAmt0339729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156266
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072066
IRS990/TotalLiabilitiesEOYAmt081760
IRS990/TotalLiabilitiesGrp/BOYAmt072066
IRS990/TotalLiabilitiesGrp/EOYAmt081760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257969
IRS990/TotalProgramServiceExpensesAmt0507990
IRS990/TotalProgramServiceRevenueAmt0372694
IRS990/TotalReportableCompFromOrgAmt068462
IRS990/TotalRevenueGrp/ExclusionAmt02949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372694

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Filings

Displayed year

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

Open filing
Assets
$339,729
Liabilities
$81,760
Net assets
$257,969
Revenue
$531,909
Expenses
$507,990
Net income
$23,919
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
2022Detailed filing. Detailed filing data is available for this year.$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
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