Civic Intelligence

Bright Beginnings Learning Center

990 • Fiscal year 2023 • EIN 27-0045368

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$33,906

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$330,473

Down $9,256 (-2.7%) from 2022

Net Assets

Down

$255,944

Down $2,025 (-0.8%) from 2022

Liabilities

Down

$74,529

Down $7,231 (-8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$471,643

Down $60,266 (-11%) from 2022

Expenses

Down

$473,668

Down $34,322 (-6.8%) from 2022

Net Income

Down

-$2,025

Down $25,944 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $330,473Liabilities 2023: $74,529Net Assets 2023: $255,9442023Assets 2024: $367,871Liabilities 2024: $66,231Net Assets 2024: $301,6402024

Highlighted filing

2023

Assets$330,473
Liabilities$74,529
Net Assets$255,944
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 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 2023: $471,643Expenses 2023: $473,668Net Income 2023: -$2,0252023Revenue 2024: $423,878Expenses 2024: $378,182Net Income 2024: $45,6962024

Highlighted filing

2023

Revenue$471,643
Expenses$473,668
Net Income-$2,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$549,917
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$257,969$255,944▼ $2,025
Savings and Temporary Cash Investments$10,444$173,013▲ $162,569
Land, Buildings, and Equipment, Net$137,767$137,414▼ $353
Cash and Non-Interest-Bearing Accounts$191,518$20,046▼ $171,472
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$339,729$330,473▼ $9,256
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$66,077$64,272▼ $1,805
Accounts Payable and Accrued Expenses$15,683$10,257▼ $5,426
Total Liabilities$81,760$74,529▼ $7,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,969$255,944▼ $2,025
Total Liabilities and Net Assets / Fund Balance$339,729$330,473▼ $9,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,356$22,020$101,376
Equipment$58,058$32,813$90,871
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ChambersManagerFT$33,906$33,906

Board Members and Trustees

NameTitle
Joshua EllwangerPresident
Lacey HoganVice President
Erin SibbelDirector
Karen LangDirector
Samantha BultsmaDirector
Mahra StrandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,140
Program Service Revenue
$324,029
Investment Income
$122
Other Revenue
$78,352
All Other Contributions
$69,140
Change in Net Assets
$-2,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,781
Other Expenses$106,747
Grants and Similar Amounts Paid$39,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,163--$268,163
Grants to Domestic Individuals$39,140--$39,140
Current Officers, Directors, Trustees, and Key Employees$33,906--$33,906
Payroll Taxes$25,712--$25,712
Occupancy$17,054--$17,054
Depreciation Depletion$13,397--$13,397
Fees for Services Accounting$10,185--$10,185
Office Expenses$4,779--$4,779
All Other Expenses$4,504--$4,504
Other Expenses$3,954--$3,954
Insurance$3,467--$3,467
Interest$1,806--$1,806
Advertising$1,120--$1,120
Total Functional Expenses$473,668$0$0$473,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,626
Fundraising Direct Expenses$78,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catch the King Raffle$141,510$141,510$515$140,995
Flower Sales$11,356$11,356$5,304$6,052
Total Events$152,866$152,866$76,574$76,292
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
Lacey Hogan
Title
Vice President
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacy Hogan
Formed
2003
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
41
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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0471643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01619978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt02145924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284332
IRS990ScheduleA/Total509Grp/TotalAmt02249714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02250009
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/BookValueAmt079356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101376
IRS990ScheduleD/EquipmentGrp/BookValueAmt058058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137414
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt070755
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt070755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATCH THE KING RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05304
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039140
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,473
Liabilities
$74,529
Net assets
$255,944
Revenue
$471,643
Expenses
$473,668
Net income
-$2,025
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
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.75$2.56$4.72$4.74$0.02
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
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