Civic Intelligence

Bright Beginnings Christian Daycare and Preschool

990 • Fiscal year 2016 • EIN 36-4515750

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
1033 Franklin Grove RoadDixon, IL 61021

(815) 285-1033

Siviq Scores

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

Liabilities / Assets

99th percentile

4.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,124

Down $11,286 (-55%) from 2015

Net Assets

Down

-$33,651

Down $6,879 (-26%) from 2015

Liabilities

Down

$42,775

Down $4,407 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$603,582

Down $25,049 (-4.0%) from 2015

Expenses

Down

$610,461

Down $8,033 (-1.3%) from 2015

Net Income

Down

-$6,879

Down $17,016 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $19,914Liabilities 2012: $44,342Net Assets 2012: -$24,4282012Assets 2013: $31,053Liabilities 2013: $57,139Net Assets 2013: -$26,0862013Assets 2014: $18,321Liabilities 2014: $55,230Net Assets 2014: -$36,9092014Assets 2015: $20,410Liabilities 2015: $47,182Net Assets 2015: -$26,7722015Assets 2016: $9,124Liabilities 2016: $42,775Net Assets 2016: -$33,6512016Assets 2017: $7,542Liabilities 2017: $60,691Net Assets 2017: -$53,1492017Assets 2018: $22,292Liabilities 2018: $51,374Net Assets 2018: -$29,0822018

Highlighted filing

2016

Assets$9,124
Liabilities$42,775
Net Assets-$33,651
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $631,2252012Revenue 2013: $648,346Expenses 2013: $650,004Net Income 2013: -$1,6582013Revenue 2014: $627,829Expenses 2014: $638,652Net Income 2014: -$10,8232014Revenue 2015: $628,631Expenses 2015: $618,494Net Income 2015: $10,1372015Revenue 2016: $603,582Expenses 2016: $610,461Net Income 2016: -$6,8792016Revenue 2017: $558,100Expenses 2017: $577,598Net Income 2017: -$19,4982017Revenue 2018: $675,758Expenses 2018: $651,691Net Income 2018: $24,0672018

Highlighted filing

2016

Revenue$603,582
Expenses$610,461
Net Income-$6,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$603,582
Mission and Program Overview

Mission

Provide a christian daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,326$6,723▼ $7,603
Land, Buildings, and Equipment, Net$6,084$2,401▼ $3,683
Total Assets$20,410$9,124▼ $11,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,082$42,775▼ $3,307
Accounts Payable and Accrued Expenses$1,100--
Total Liabilities$47,182$42,775▼ $4,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,840$10,000▼ $840
Unrestricted Net Assets$-37,612$-43,651▼ $6,039
Total Net Assets Fund Balance$-26,772$-33,651▼ $6,879
Total Liabilities and Net Assets / Fund Balance$20,410$9,124▼ $11,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358$21,107$21,465
Equipment$2,043$11,534$13,577
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CarrenoExecutive DiFT$49,500$49,500

Board Members and Trustees

NameTitle
Glen HartChairman
Steve AurandVice Chairma
Dick McgrailDirector
Marisa KibbleDirector
Pat LunardonDirector
Tara MackeyDirector
Brenda HumphreyVice-board C
Pastor Frank LangholfImmanuel Pas
Mark NusbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,124
Program Service Revenue
$542,145
Investment Income
$0
Other Revenue
$4,313
All Other Contributions
$54,994
Change in Net Assets
$-6,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,582
Total Revenue per Audited Statements
$603,582
Total Revenue per Form 990
$603,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,505
Other Expenses$156,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,323--$410,323
Occupancy$69,967--$69,967
Payroll Taxes$39,540--$39,540
Office Expenses$20,838--$20,838
Insurance$11,281--$11,281
Fees for Services Other$9,731--$9,731
Depreciation Depletion$5,126--$5,126
Other Employee Benefits$3,642--$3,642
Other Expenses$2,072--$2,072
Interest$1,517--$1,517
Travel$1,301--$1,301
Total Functional Expenses$610,461$0$0$610,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,461
Total Expenses per Audited Statements$610,461
Total Expenses per Form 990$610,461
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board reviews prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 19

“Available upon request of administrator or executive director.”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings
EIN
36-4515750
Address
1033 FRANKLIN GROVE ROAD, DIXON, IL 61021

Signing Officer

Name
Glen Hart
Title
Chairman
Phone
8152851033
Signed
2017-05-01

Organization Details

Principal Officer
Michelle Carreno
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
4

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
Michele E Meade CPA
Phone
5632430280
Raw XML Appendix385 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/AccountsPayableAccrExpnssGrp/BOYAmt01100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CHRISTIAN DAYCARE.
IRS990/AllOtherContributionsAmt054994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CARRENO
IRS990/BooksInCareOfDetail/PhoneNum08152851033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 FRANKLIN GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014326
IRS990/CashNonInterestBearingGrp/EOYAmt06723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156956
IRS990/CYOtherRevenueAmt04313
IRS990/CYProgramServiceRevenueAmt0542145
IRS990/CYRevenuesLessExpensesAmt0-6879
IRS990/CYSalariesCompEmpBnftPaidAmt0453505
IRS990/CYTotalExpensesAmt0610461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05126
IRS990/DepreciationDepletionGrp/TotalAmt05126
IRS990/Desc0OPERATION OF A CHRISTIAN DAYCARE CENTER SERVING THE DIXON, ILLINOIS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09731
IRS990/FeesForServicesOtherGrp/TotalAmt09731
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CARRENO
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR FRANK LANGHOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE AURAND
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN HART
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISA KIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT LUNARDON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK MCGRAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMANUEL PAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011281
IRS990/InsuranceGrp/TotalAmt011281
IRS990/InterestGrp/ProgramServicesAmt01517
IRS990/InterestGrp/TotalAmt01517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02401
IRS990/LandBldgEquipCostOrOtherBssAmt035042
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CHRISTIAN DAYCARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042775
IRS990/NetAssetsOrFundBalancesBOYAmt0-26772
IRS990/NetAssetsOrFundBalancesEOYAmt0-33651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069967
IRS990/OccupancyGrp/TotalAmt069967
IRS990/OfficeExpensesGrp/ProgramServicesAmt020838
IRS990/OfficeExpensesGrp/TotalAmt020838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03642
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt027220
IRS990/OtherExpensesGrp/ProgramServicesAmt15372
IRS990/OtherExpensesGrp/ProgramServicesAmt22531
IRS990/OtherExpensesGrp/ProgramServicesAmt32072
IRS990/OtherExpensesGrp/TotalAmt027220
IRS990/OtherExpensesGrp/TotalAmt15372
IRS990/OtherExpensesGrp/TotalAmt22531
IRS990/OtherExpensesGrp/TotalAmt32072
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04313
IRS990/OtherRevenueTotalAmt04313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039540
IRS990/PayrollTaxesGrp/TotalAmt039540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE CARRENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0158032
IRS990/PYOtherRevenueAmt03280
IRS990/PYProgramServiceRevenueAmt0569221
IRS990/PYRevenuesLessExpensesAmt010137
IRS990/PYSalariesCompEmpBnftPaidAmt0460462
IRS990/PYTotalExpensesAmt0618494
IRS990/PYTotalRevenueAmt0628631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0546458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309045
IRS990ScheduleA/TotalSupportAmt0309045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013577
IRS990ScheduleD/ExpensesSubtotalAmt0610461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021465
IRS990ScheduleD/RevenueSubtotalAmt0603582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401
IRS990ScheduleD/TotalExpensesPerForm990Amt0610461
IRS990ScheduleD/TotalRevenuePerForm990Amt0603582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST OF ADMINISTRATOR OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020410
IRS990/TotalAssetsEOYAmt09124
IRS990/TotalAssetsGrp/BOYAmt020410
IRS990/TotalAssetsGrp/EOYAmt09124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057124
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047182
IRS990/TotalLiabilitiesEOYAmt042775
IRS990/TotalLiabilitiesGrp/BOYAmt047182
IRS990/TotalLiabilitiesGrp/EOYAmt042775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33651
IRS990/TotalProgramServiceExpensesAmt0610461
IRS990/TotalProgramServiceRevenueAmt0542145
IRS990/TotalReportableCompFromOrgAmt049500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603582
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09124
IRS990/TravelGrp/ProgramServicesAmt01301
IRS990/TravelGrp/TotalAmt01301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01033 FRANKLIN GROVE ROAD
IRS990/USAddress/CityNm0DIXON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08152851033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTIAN DAYCARE AND PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0364515750
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 FRANKLIN GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 N 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632430280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02017-05-11T11:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,124
Liabilities
$42,775
Net assets
-$33,651
Revenue
$603,582
Expenses
$610,461
Net income
-$6,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.51$0.29$6.76$6.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.61$0.53$5.58$5.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.43$0.34$6.04$6.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.47$0.27$6.29$6.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.55$0.37$6.28$6.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.57$0.26$6.48$6.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.44$0.24$6.31