Civic Intelligence

Bright Beginnings Learning Academy

990 • Fiscal year 2023 • EIN 27-2419864

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

(858) 886-7736

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

90th percentile

$112,074

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

99th percentile

1403%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$53,253

Up $49,711 (+1403%) from 2022

Net Assets

Up

$53,253

Up $57,022 (+1513%) from 2022

Liabilities

Down

$0

Down $7,311 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$745,143

Up $112,245 (+18%) from 2022

Expenses

Up

$688,121

Up $5,281 (+0.8%) from 2022

Net Income

Up

$57,022

Up $106,964 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: -$3,7692022Assets 2023: $53,253Liabilities 2023: $0Net Assets 2023: $53,2532023

Highlighted filing

2023

Assets$53,253
Liabilities$0
Net Assets$53,253
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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: -$49,9422022Revenue 2023: $745,143Expenses 2023: $688,121Net Income 2023: $57,0222023

Highlighted filing

2023

Revenue$745,143
Expenses$688,121
Net Income$57,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$745,143
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
Cash and Non-Interest-Bearing Accounts$351$51,297▲ $50,946
Intangible Assets$3,191$1,956▼ $1,235
Total Assets$3,542$53,253▲ $49,711
Liabilities
Other Liabilities$7,311--
Total Liabilities$7,311$0▼ $7,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,769$53,253▲ $57,022
Total Net Assets Fund Balance$-3,769$53,253▲ $57,022
Total Liabilities and Net Assets / Fund Balance$3,542$53,253▲ $49,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,813$5,813
Equipment-$1,074$1,074
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaelyn RainneyPresidentFT$112,074$112,074

Board Members and Trustees

NameTitle
James SouthardDirector
Robert S RainneyDirector
Brooklyn CaveSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397
Program Service Revenue
$742,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,397
Change in Net Assets
$57,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,252
Other Expenses$171,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,457--$495,457
Occupancy$81,600$14,400-$96,000
Payroll Taxes$15,596$5,199-$20,795
Insurance$13,822$3,455-$17,277
Fees for Services Other$11,072--$11,072
Other Expenses$5,767$8,271-$5,767
All Other Expenses$4,622--$4,622
Office Expenses-$1,519-$1,519
Depreciation Depletion$1,235--$1,235
Advertising$452--$452
Total Functional Expenses$655,277$32,844$0$688,121
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
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
8588867736
Address
3219 CLAIREMONT MESA BLVD, SAN DIEGO, CA 92117

Signing Officer

Name
Michaelyn Rainney
Title
President
Phone
8588867736
Signed
2024-06-17
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
19

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.”

Raw XML Appendix319 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
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELYN RAINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08588867736
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0272419864
ReturnHeader/Filer/PhoneNum08588867736
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 CLAIREMONT MESA BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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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/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA S MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T20:04:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,253
Liabilities
$0
Net assets
$53,253
Revenue
$745,143
Expenses
$688,121
Net income
$57,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$7.45$6.88$0.57
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
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