Civic Intelligence

Bright Beginnings Learning Academy

990 • Fiscal year 2019 • EIN 27-2419864

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,724

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$31,792

Down $73,167 (-70%) from 2018

Net Assets

Down

$12,871

Down $74,969 (-85%) from 2018

Liabilities

Up

$18,921

Up $1,802 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$762,936

Up $294,724 (+63%) from 2018

Expenses

Up

$736,147

Up $354,560 (+93%) from 2018

Net Income

Down

$26,789

Down $59,836 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2019: $31,792Liabilities 2019: $18,921Net Assets 2019: $12,8712019Assets 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

2019

Assets$31,792
Liabilities$18,921
Net Assets$12,871
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 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 2019: $762,936Expenses 2019: $736,147Net Income 2019: $26,7892019Revenue 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

2019

Revenue$762,936
Expenses$736,147
Net Income$26,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$762,936
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
Other Notes and Loans Receivable, Net$53,028$13,002▼ $40,026
Cash and Non-Interest-Bearing Accounts$42,958$11,372▼ $31,586
Intangible Assets$8,132$6,897▼ $1,235
Land, Buildings, and Equipment, Net$841$521▼ $320
Total Assets$104,959$31,792▼ $73,167
Liabilities
Other Liabilities$17,119$18,921▲ $1,802
Total Liabilities$17,119$18,921▲ $1,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,840$12,871▼ $74,969
Total Net Assets Fund Balance$87,840$12,871▼ $74,969
Total Liabilities and Net Assets / Fund Balance$104,959$31,792▼ $73,167
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelyn RainneyPresidentFT$72,724$72,724
Brooklyn CaveSecretary/trPT$38,216$38,216

Board Members and Trustees

NameTitle
James SouthardDirector
Robert S RainneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186
Program Service Revenue
$761,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,186
Change in Net Assets
$26,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,977
Other Expenses$233,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,166--$353,166
Current Officers, Directors, Trustees, and Key Employees$90,939$20,000-$110,939
Fees for Services Other$96,806--$96,806
Occupancy$54,655$9,645-$64,300
Payroll Taxes$29,154$9,718-$38,872
Insurance$10,812$2,703-$13,515
All Other Expenses$8,174$1,539-$9,713
Other Expenses$7,442$3,112-$7,442
Office Expenses-$2,619-$2,619
Depreciation Depletion$1,555--$1,555
Advertising$772--$772
Total Functional Expenses$686,811$49,336$0$736,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$18,266
Other Payable$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaelyn Rainney
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
29

Preparer

Firm
Moore Professional Service & Associates
Address
769 JAMACHA RD, EL CAJON, CA 92019
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.”

Form 990, Part IX, Line 11G

“Outside services 96,806 0 0”

Raw XML Appendix336 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE ATMOSPHERE FOR CHILDREN TO LEARN AND GROW.
IRS990/AdvertisingGrp/ProgramServicesAmt0772
IRS990/AdvertisingGrp/TotalAmt0772
IRS990/AllOtherContributionsAmt01186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08174
IRS990/AllOtherExpensesGrp/TotalAmt09713
IRS990/BooksInCareOfDetail/PersonNm0MICHAELYN RAINNEY
IRS990/BooksInCareOfDetail/PhoneNum08585059638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03440 ROLLSREACH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042958
IRS990/CashNonInterestBearingGrp/EOYAmt011372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110939
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0761750
IRS990/CYRevenuesLessExpensesAmt026789
IRS990/CYSalariesCompEmpBnftPaidAmt0502977
IRS990/CYTotalExpensesAmt0736147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01555
IRS990/DepreciationDepletionGrp/TotalAmt01555
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE ATMOSPHERE FOR CHILDREN TO LEARN AND GROW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498801
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096806
IRS990/FeesForServicesOtherGrp/TotalAmt096806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAELYN RAINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKLYN CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT S RAINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SOUTHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0762936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02703
IRS990/InsuranceGrp/ProgramServicesAmt010812
IRS990/InsuranceGrp/TotalAmt013515
IRS990/IntangibleAssetsGrp/BOYAmt08132
IRS990/IntangibleAssetsGrp/EOYAmt06897
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521
IRS990/LandBldgEquipCostOrOtherBssAmt06887
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE ATMOSPHERE FOR CHILDREN TO LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087840
IRS990/NetAssetsOrFundBalancesEOYAmt012871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09645
IRS990/OccupancyGrp/ProgramServicesAmt054655
IRS990/OccupancyGrp/TotalAmt064300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLEANING & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE, PERMITS & FEES
IRS990/OtherExpensesGrp/Desc2MEALS PROVIDED
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ProgramServicesAmt012448
IRS990/OtherExpensesGrp/ProgramServicesAmt112463
IRS990/OtherExpensesGrp/ProgramServicesAmt28425
IRS990/OtherExpensesGrp/ProgramServicesAmt37442
IRS990/OtherExpensesGrp/TotalAmt015560
IRS990/OtherExpensesGrp/TotalAmt112463
IRS990/OtherExpensesGrp/TotalAmt28425
IRS990/OtherExpensesGrp/TotalAmt37442
IRS990/OtherLiabilitiesGrp/BOYAmt017119
IRS990/OtherLiabilitiesGrp/EOYAmt018921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353166
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013002
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09718
IRS990/PayrollTaxesGrp/ProgramServicesAmt029154
IRS990/PayrollTaxesGrp/TotalAmt038872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAELYN RAINNEY
IRS990/PriorPeriodAdjustmentsAmt0-101758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE ATMOSPHERE OF R CHILDREN TO LEARN AND GROW.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083183
IRS990/PYProgramServiceRevenueAmt0464685
IRS990/PYRevenuesLessExpensesAmt086625
IRS990/PYSalariesCompEmpBnftPaidAmt0298404
IRS990/PYTotalExpensesAmt0381587
IRS990/PYTotalRevenueAmt0468212
IRS990/ReconcilationRevenueExpnssAmt026789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0761750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01991964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02001519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221552
IRS990ScheduleA/Total509Grp/TotalAmt02001519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalLiabilityAmt018921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE ATMOSPHERE OF R CHILDREN TO LEARN AND GROW.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 96,806 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104959
IRS990/TotalAssetsEOYAmt031792
IRS990/TotalAssetsGrp/BOYAmt0104959
IRS990/TotalAssetsGrp/EOYAmt031792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01186
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017119
IRS990/TotalLiabilitiesEOYAmt018921
IRS990/TotalLiabilitiesGrp/BOYAmt017119
IRS990/TotalLiabilitiesGrp/EOYAmt018921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012871
IRS990/TotalOtherProgSrvcExpenseAmt0188010
IRS990/TotalProgramServiceExpensesAmt0686811
IRS990/TotalProgramServiceRevenueAmt0761750
IRS990/TotalReportableCompFromOrgAmt0110940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELYN RAINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585059638
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/AtSubmissionCreationDeviceId0BA95A564E1526E63F61A22BAEEDBB192BE4BEEDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03295FEA56335BB8E1147908FFDDD15ECF6DEE13B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.100.91
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953791047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE PROFESSIONAL SERVICE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0769 JAMACHA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092019
ReturnHeader/PreparerPersonGrp/PhoneNum06194442226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA S MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T19:38:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,792
Liabilities
$18,921
Net assets
$12,871
Revenue
$762,936
Expenses
$736,147
Net income
$26,789
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
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$7.63$7.36$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
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