Civic Intelligence

Bright Beginnings Learning Center

990 • Fiscal year 2024 • EIN 27-0045368

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 30, 2025

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$34,413

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$367,871

Up $28,142 (+8.3%) from 2022

Net Assets

Up

$301,640

Up $43,671 (+17%) from 2022

Liabilities

Down

$66,231

Down $15,529 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$423,878

Down $108,031 (-20%) from 2022

Expenses

Down

$378,182

Down $129,808 (-26%) from 2022

Net Income

Up

$45,696

Up $21,777 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$367,871
Liabilities$66,231
Net Assets$301,640
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$423,878
Expenses$378,182
Net Income$45,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.2
Gross Receipts
$423,878
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$255,944$301,640▲ $45,696
Land, Buildings, and Equipment, Net$137,414$202,394▲ $64,980
Savings and Temporary Cash Investments$173,013$165,477▼ $7,536
Cash and Non-Interest-Bearing Accounts$20,046$0▼ $20,046
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$330,473$367,871▲ $37,398
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$64,272$62,416▼ $1,856
Accounts Payable and Accrued Expenses$10,257$2,515▼ $7,742
Other Liabilities-$1,300-
Total Liabilities$74,529$66,231▼ $8,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,944$301,640▲ $45,696
Total Liabilities and Net Assets / Fund Balance$330,473$367,871▲ $37,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,243$23,921$168,164
Equipment$58,151$40,999$99,150
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SybesmaManagerFT$34,413$34,413

Board Members and Trustees

NameTitle
Lacey HoganPresident
Erin SibbelVice President
Karen LangBoard Member
Mahra StrandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,537
Program Service Revenue
$295,034
Investment Income
$4,592
Other Revenue
$3,715
All Other Contributions
$93,415
Change in Net Assets
$45,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,598
Other Expenses$68,544
Grants and Similar Amounts Paid$23,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,748--$230,748
Current Officers, Directors, Trustees, and Key Employees$34,413--$34,413
Grants to Domestic Individuals$23,040--$23,040
Payroll Taxes$21,437--$21,437
Depreciation Depletion$13,988--$13,988
Occupancy$12,625--$12,625
Fees for Services Accounting$7,657--$7,657
All Other Expenses$3,065--$3,065
Office Expenses$2,786--$2,786
Insurance$2,349--$2,349
Other Expenses$1,819--$1,819
Interest$1,744--$1,744
Total Functional Expenses$378,182$0$0$378,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$26,224---
Total Events$26,224---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,300
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
President
Signed
2025-08-30
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
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02515
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL CENTER FOR THE CARE AND SUPPORT OF CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt093415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03065
IRS990/AllOtherExpensesGrp/TotalAmt03065
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLON MILLAR PROF LLC
IRS990/BooksInCareOfDetail/PhoneNum06053373534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 675
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057369
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020046
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034413
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026224
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120537
IRS990/CYGrantsAndSimilarPaidAmt023040
IRS990/CYInvestmentIncomeAmt04592
IRS990/CYOtherExpensesAmt068544
IRS990/CYOtherRevenueAmt03715
IRS990/CYProgramServiceRevenueAmt0295034
IRS990/CYRevenuesLessExpensesAmt045696
IRS990/CYSalariesCompEmpBnftPaidAmt0286598
IRS990/CYTotalExpensesAmt0378182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013988
IRS990/DepreciationDepletionGrp/TotalAmt013988
IRS990/Desc0EDUCATIONAL LEARNING CENTER - THIS FACILITY PROVIDES DAYCARE AND PRESCHOOL SERVICES FOR CHILDREN WHILE PARENTS ARE WORKING AWAY FROM HOME. IN 2024 THE FACILITY PROVIDED CARE AND LEARNING FOR CHILDREN FROM OVER 40 FAMILIES WITH IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0378182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07657
IRS990/FeesForServicesAccountingGrp/TotalAmt07657
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA SYBESMA
IRS990/Form990PartVIISectionAGrp/PersonNm1MAHRA STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3LACEY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SIBBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026224
IRS990/FundraisingGrossIncomeAmt03715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0898
IRS990/GrantAmt023040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02349
IRS990/InsuranceGrp/TotalAmt02349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01744
IRS990/InterestGrp/TotalAmt01744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202394
IRS990/LandBldgEquipCostOrOtherBssAmt0267314
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL CENTER FOR THE CARE AND SUPPORT OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255944
IRS990/NetAssetsOrFundBalancesEOYAmt0301640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012625
IRS990/OccupancyGrp/TotalAmt012625
IRS990/OfficeExpensesGrp/ProgramServicesAmt02786
IRS990/OfficeExpensesGrp/TotalAmt02786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt014640
IRS990/OtherExpensesGrp/ProgramServicesAmt14954
IRS990/OtherExpensesGrp/ProgramServicesAmt22917
IRS990/OtherExpensesGrp/ProgramServicesAmt31819
IRS990/OtherExpensesGrp/TotalAmt014640
IRS990/OtherExpensesGrp/TotalAmt14954
IRS990/OtherExpensesGrp/TotalAmt22917
IRS990/OtherExpensesGrp/TotalAmt31819
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021437
IRS990/PayrollTaxesGrp/TotalAmt021437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LACY HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039140
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106747
IRS990/PYOtherRevenueAmt078352
IRS990/PYProgramServiceRevenueAmt0324029
IRS990/PYRevenuesLessExpensesAmt0-2025
IRS990/PYSalariesCompEmpBnftPaidAmt0327781
IRS990/PYTotalExpensesAmt0473668
IRS990/PYTotalRevenueAmt0471643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01638545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04842
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92780
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt02216878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359710
IRS990ScheduleA/Total509Grp/TotalAmt02384668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02389510
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/BookValueAmt0144243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168164
IRS990ScheduleD/EquipmentGrp/BookValueAmt058151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202394
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026224
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/TotalAssetsBOYAmt0330473
IRS990/TotalAssetsEOYAmt0367871
IRS990/TotalAssetsGrp/BOYAmt0330473
IRS990/TotalAssetsGrp/EOYAmt0367871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120537
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074529
IRS990/TotalLiabilitiesEOYAmt066231
IRS990/TotalLiabilitiesGrp/BOYAmt074529
IRS990/TotalLiabilitiesGrp/EOYAmt066231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,871
Liabilities
$66,231
Net assets
$301,640
Revenue
$423,878
Expenses
$378,182
Net income
$45,696
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
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