Civic Intelligence

Bright Beginnings Learning Academy

990 • Fiscal year 2017 • EIN 27-2419864

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.BBLEARNINGACAD.COM
3219 Clairemont Mesa BlvdSan Diego, CA 92117

(858) 505-9638

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,743

Down $979 (-4.0%) from 2016

Net Assets

Up

$1,215

Up $19,366 (+107%) from 2016

Liabilities

Down

$22,528

Down $20,345 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$281,354

Up $13,110 (+4.9%) from 2016

Expenses

Up

$261,988

Up $5,354 (+2.1%) from 2016

Net Income

Up

$19,366

Up $7,756 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2017: $23,743Liabilities 2017: $22,528Net Assets 2017: $1,2152017Assets 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

2017

Assets$23,743
Liabilities$22,528
Net Assets$1,215
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 2017: $281,354Expenses 2017: $261,988Net Income 2017: $19,3662017Revenue 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

2017

Revenue$281,354
Expenses$261,988
Net Income$19,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$281,354
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$15,384$12,773▼ $2,611
Intangible Assets$10,602$9,367▼ $1,235
Accounts Receivable$8,895$5,575▼ $3,320
Cash and Non-Interest-Bearing Accounts$1,214$5,321▲ $4,107
Other Notes and Loans Receivable, Net$2,257$2,257→ $0
Land, Buildings, and Equipment, Net$1,754$1,223▼ $531
Total Assets$24,722$23,743▼ $979
Liabilities
Other Liabilities$27,489$9,755▼ $17,734
Total Liabilities$42,873$22,528▼ $20,345
Net Assets / Fund Balance
Unrestricted Net Assets$-18,151$1,215▲ $19,366
Total Net Assets Fund Balance$-18,151$1,215▲ $19,366
Total Liabilities and Net Assets / Fund Balance$24,722$23,743▼ $979
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelyn RainneyPresidentFT$46,560$46,560
Brooklyn CaveSecretary/tr-$5,763$5,763

Board Members and Trustees

NameTitle
James SouthardDirector
Robert S RainneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182
Program Service Revenue
$279,172
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,182
Change in Net Assets
$19,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,910
Other Expenses$49,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,636--$145,636
Current Officers, Directors, Trustees, and Key Employees$26,162$26,162-$52,324
Occupancy$25,347--$25,347
Payroll Taxes$14,950--$14,950
Conferences and Meetings$6,017--$6,017
Insurance$5,042--$5,042
Office Expenses$4,989--$4,989
Depreciation Depletion$1,766--$1,766
Advertising$339--$339
Other Expenses$292--$292
Total Functional Expenses$235,826$26,162$0$261,988
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$15,384$12,773▼ $2,611
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,755
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
3219 CLAIREMONT MESA BLVD, SAN DIEGO, CA 92117

Signing Officer

Name
Michaelyn Rainney
Title
President
Phone
8585059638
Signed
2018-07-03

Organization Details

Principal Officer
Michaelyn Rainney
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
18

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 Appendix331 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt024722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01215
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELYN RAINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585059638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0272419864
ReturnHeader/Filer/PhoneNum08585059638
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 CLAIREMONT MESA BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050FEE4B197C5C0DAC60E5E58923606263A40150F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF32616F796732D97DE14A4BB1F4AA43C1757D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.90.173
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:56:40
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/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA S MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T16:56:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,743
Liabilities
$22,528
Net assets
$1,215
Revenue
$281,354
Expenses
$261,988
Net income
$19,366
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
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$2.81$2.62$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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