Civic Intelligence

Bright Beginnings Learning Academy

990 • Fiscal year 2016 • EIN 27-2419864

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.BBLEARNINGACAD.COM

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5185 Acuna StreetSan Diego, CA 92117

(858) 505-9638

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$43,974

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$24,722

Up $1,050 (+4.4%) from 2015

Net Assets

Up

-$18,151

Up $11,610 (+39%) from 2015

Liabilities

Down

$42,873

Down $10,560 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$268,244

Up $46,241 (+21%) from 2015

Expenses

Up

$256,634

Up $22,163 (+9.5%) from 2015

Net Income

Up

$11,610

Up $24,078 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $18,433Liabilities 2014: $35,726Net Assets 2014: -$17,2932014Assets 2015: $23,672Liabilities 2015: $53,433Net Assets 2015: -$29,7612015Assets 2016: $24,722Liabilities 2016: $42,873Net Assets 2016: -$18,1512016Assets 2018: $104,959Liabilities 2018: $17,119Net Assets 2018: $87,8402018Assets 2020: $41,118Liabilities 2020: $15,923Net Assets 2020: $25,1952020Assets 2021: $63,314Liabilities 2021: $17,141Net Assets 2021: $46,1732021Assets 2022: $3,542Liabilities 2022: $7,311Net Assets 2022: -$3,7692022

Highlighted filing

2016

Assets$24,722
Liabilities$42,873
Net Assets-$18,151
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $220,241Expenses 2014: $237,982Net Income 2014: -$17,7412014Revenue 2015: $222,003Expenses 2015: $234,471Net Income 2015: -$12,4682015Revenue 2016: $268,244Expenses 2016: $256,634Net Income 2016: $11,6102016Revenue 2018: $468,212Expenses 2018: $381,587Net Income 2018: $86,6252018Revenue 2020: $472,738Expenses 2020: $445,527Net Income 2020: $27,2112020Revenue 2021: $587,922Expenses 2021: $566,944Net Income 2021: $20,9782021Revenue 2022: $632,898Expenses 2022: $682,840Net Income 2022: -$49,9422022

Highlighted filing

2016

Revenue$268,244
Expenses$256,634
Net Income$11,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$268,244
Mission and Program Overview

Mission

The purpose of the organization is to provide a safe atmosphere for children to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$17,434$15,384▼ $2,050
Intangible Assets$11,838$10,602▼ $1,236
Accounts Receivable$2,209$8,895▲ $6,686
Other Notes and Loans Receivable, Net$2,257$2,257→ $0
Land, Buildings, and Equipment, Net$2,525$1,754▼ $771
Cash and Non-Interest-Bearing Accounts$4,843$1,214▼ $3,629
Total Assets$23,672$24,722▲ $1,050
Liabilities
Other Liabilities$35,999$27,489▼ $8,510
Total Liabilities$53,433$42,873▼ $10,560
Net Assets / Fund Balance
Unrestricted Net Assets$-29,761$-18,151▲ $11,610
Total Net Assets Fund Balance$-29,761$-18,151▲ $11,610
Total Liabilities and Net Assets / Fund Balance$23,672$24,722▲ $1,050
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelyn RainneyPresidentFT$43,974$43,974
Brooklyn CaveSecretary/tr-$3,952$3,952

Board Members and Trustees

NameTitle
James SouthardDirector
Robert S RainneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$779
Program Service Revenue
$267,465
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,106
Other Expenses$66,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,764--$128,764
Current Officers, Directors, Trustees, and Key Employees$21,987$21,986-$43,973
Occupancy$28,450--$28,450
Payroll Taxes$17,369--$17,369
Fees for Services Other$5,525--$5,525
All Other Expenses$3,847--$3,847
Depreciation Depletion$2,005--$2,005
Other Expenses$1,474--$1,474
Advertising$276--$276
Total Functional Expenses$234,648$21,986$0$256,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$17,434$15,384▼ $2,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$27,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Michaelyn rainney brooklyn cave president sec/treas parent/daughter robert rainney michaelyn rainney director president husband/wife brooklyn cave robert rainney sec/treas director daughter/parent”

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the president. The president reviews the tax return with the tax preparer and then reviews the tax return with the other directors of the organization. Upon review and discussion, the signed federal electronic authorization forms is provided to the tax preparer and the california tax return is mailed to the franchise tax board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings Learning Academy
EIN
27-2419864
Phone
8585059638
Address
5185 ACUNA STREET, SAN DIEGO, CA 92117

Signing Officer

Name
Michaelyn Rainney
Title
President
Phone
8585059638
Signed
2017-04-28

Organization Details

Principal Officer
Michaelyn Rainney
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
31

Preparer

Firm
Moore Professional Services & Associates
Address
1333 E MADISON AVE STE 102, EL CAJON, CA 92021-8572
Preparer
Barbara S Moore
Phone
6194442226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of the organization is to provide a safe atmosphere of r children to learn and grow.”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAELYN RAINNEY BROOKLYN CAVE PRESIDENT SEC/TREAS PARENT/DAUGHTER ROBERT RAINNEY MICHAELYN RAINNEY DIRECTOR PRESIDENT HUSBAND/WIFE BROOKLYN CAVE ROBERT RAINNEY SEC/TREAS DIRECTOR DAUGHTER/PARENT
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03440 ROLLSREACH DR
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BBLEARNINGACAD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELYN RAINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585059638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0272419864
ReturnHeader/Filer/PhoneNum08585059638
ReturnHeader/Filer/USAddress/AddressLine1Txt05185 ACUNA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA95A564E1526E63F61A22BAEEDBB192BE4BEEDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF32616F796732D97DE14A4BB1F4AA43C1757D6C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953791047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE PROFESSIONAL SERVICES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 E MADISON AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920218572
ReturnHeader/PreparerPersonGrp/PhoneNum06194442226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA S MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T10:41:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,722
Liabilities
$42,873
Net assets
-$18,151
Revenue
$268,244
Expenses
$256,634
Net income
$11,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.04$6.33$6.83$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.17$0.46$5.88$5.67$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$4.73$4.46$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$4.68$3.82$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.43$0.18$2.68$2.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.53$0.30$2.22$2.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.17$2.20$2.38$0.18