Civic Intelligence

Bright Starz Learning Center

990 • Fiscal year 2017 • EIN 35-2554324

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
421 Fulton StBurlington, NC 27217

(336) 226-5748

Siviq Scores

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

Liabilities / Assets

98th percentile

6.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,040

No earlier filing loaded for comparison.

Net Assets

-$5,585

No earlier filing loaded for comparison.

Liabilities

$6,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

$344,424

No earlier filing loaded for comparison.

Expenses

$354,876

No earlier filing loaded for comparison.

Net Income

-$10,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2017: $1,040Liabilities 2017: $6,625Net Assets 2017: -$5,5852017Assets 2018: $2,907Liabilities 2018: $10,278Net Assets 2018: -$7,3712018Assets 2019: $3,248Liabilities 2019: $9,730Net Assets 2019: -$6,4822019Assets 2020: $104,373Liabilities 2020: $2,594Net Assets 2020: $101,7792020Assets 2021: $66,204Liabilities 2021: $7,388Net Assets 2021: $58,8162021Assets 2022: $25,185Liabilities 2022: $8,430Net Assets 2022: $16,7552022Assets 2023: $3,644Liabilities 2023: $15,028Net Assets 2023: -$11,3842023Assets 2024: $78,398Liabilities 2024: $17,275Net Assets 2024: $61,1232024

Highlighted filing

2017

Assets$1,040
Liabilities$6,625
Net Assets-$5,585
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $344,424Expenses 2017: $354,876Net Income 2017: -$10,4522017Revenue 2018: $357,843Expenses 2018: $359,629Net Income 2018: -$1,7862018Revenue 2019: $411,887Expenses 2019: $410,998Net Income 2019: $8892019Revenue 2020: $504,049Expenses 2020: $395,788Net Income 2020: $108,2612020Revenue 2021: $416,136Expenses 2021: $459,099Net Income 2021: -$42,9632021Revenue 2022: $545,974Expenses 2022: $588,035Net Income 2022: -$42,0612022Revenue 2023: $483,891Expenses 2023: $512,030Net Income 2023: -$28,1392023Revenue 2024: $516,296Expenses 2024: $593,232Net Income 2024: -$76,9362024

Highlighted filing

2017

Revenue$344,424
Expenses$354,876
Net Income-$10,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$344,424
Mission and Program Overview

Mission

The center strives to provide a safe, healthy and nurturing environment in a way that helps children grow, discover, and learn through a variety of age and developmentally appropriate experiences, within a christian environment. The program is designed to enhance the whole child, as well as meeting the individual needs of the child in a positive atmosphere of warmth and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,786$963▼ $4,823
Savings and Temporary Cash Investments$4,131$77▼ $4,054
Total Assets$9,917$1,040▼ $8,877
Liabilities
Accounts Payable and Accrued Expenses$5,050$5,375▲ $325
Other Liabilities-$1,250-
Total Liabilities$5,050$6,625▲ $1,575
Net Assets / Fund Balance
Unrestricted Net Assets$4,867$-5,585▼ $10,452
Total Net Assets Fund Balance$4,867$-5,585▼ $10,452
Total Liabilities and Net Assets / Fund Balance$9,917$1,040▼ $8,877
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dale RoneBoard Chair
Ebony L JonesDirector
Patricia HarrisDirector
Vera McraeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,608
Investment Income
$0
Other Revenue
$816
Change in Net Assets
$-10,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,327
Other Expenses$101,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,886$4,671-$233,557
Occupancy$42,026--$42,026
Payroll Taxes$19,375$395-$19,770
Insurance$9,232--$9,232
Office Expenses$3,838$3,474-$7,312
Fees for Services Accounting-$5,100-$5,100
All Other Expenses$3,206--$3,206
Fees for Services Legal-$2,287-$2,287
Other Expenses$1,211--$1,211
Conferences and Meetings$997--$997
Advertising$401--$401
Total Functional Expenses$338,949$15,927$0$354,876
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
Due to Curry Hayes Homes$1,250
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 11B

“A copy is made available to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Bright Starz Learning Center
EIN
35-2554324
Phone
3362265748
Address
421 FULTON ST, BURLINGTON, NC 27217

Signing Officer

Name
Dale Rone
Title
Board Chair
Phone
3362265748
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Rone
Formed
2016
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center strives to provide a safe, healthy and nurturing environment in a way that helps children grow, discover, and learn through a variety of age and developmentally appropriate experiences, within a christian environment. The program is designed to enhance the whole child, as well as meeting the individual needs of the child in a positive atmosphere of warmth and care.”

Form 990, Part III

“The center strives to provide a safe, healthy and nurturing environment in a way that helps children grow, discover, and learn through a variety of age and developmentally appropriate experiences, within a christian environment. The program is designed to enhance the whole child, as well as meeting the individual needs of the child in a positive atmosphere of warmth and care.”

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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/ExplanationTxt0THE CENTER STRIVES TO PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT IN A WAY THAT HELPS CHILDREN GROW, DISCOVER, AND LEARN THROUGH A VARIETY OF AGE AND DEVELOPMENTALLY APPROPRIATE EXPERIENCES, WITHIN A CHRISTIAN ENVIRONMENT. THE PROGRAM IS DESIGNED TO ENHANCE THE WHOLE CHILD, AS WELL AS MEETING THE INDIVIDUAL NEEDS OF THE CHILD IN A POSITIVE ATMOSPHERE OF WARMTH AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER STRIVES TO PROVIDE A SAFE, HEALTHY AND NURTURING ENVIRONMENT IN A WAY THAT HELPS CHILDREN GROW, DISCOVER, AND LEARN THROUGH A VARIETY OF AGE AND DEVELOPMENTALLY APPROPRIATE EXPERIENCES, WITHIN A CHRISTIAN ENVIRONMENT. THE PROGRAM IS DESIGNED TO ENHANCE THE WHOLE CHILD, AS WELL AS MEETING THE INDIVIDUAL NEEDS OF THE CHILD IN A POSITIVE ATMOSPHERE OF WARMTH AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,040
Liabilities
$6,625
Net assets
-$5,585
Revenue
$344,424
Expenses
$354,876
Net income
-$10,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$5.16$5.93$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$4.84$5.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$5.46$5.88$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.16$4.59$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$5.04$3.96$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.06$4.12$4.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$3.58$3.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$3.44$3.55$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits