Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2011 • EIN 51-0409220

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization ProfileBRIGHTBEGINNINGSPRESCHOOLS.COM
1125 Jamison Corner Road19709
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$4,981

No earlier filing loaded for comparison.

Net Assets

$937

No earlier filing loaded for comparison.

Liabilities

$4,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,669

No earlier filing loaded for comparison.

Net Income

-

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.

$20K$10K$0-$10KAssets 2011: $4,981Liabilities 2011: $4,044Net Assets 2011: $9372011Assets 2012: $5,704Liabilities 2012: $4,463Net Assets 2012: $1,2412012Assets 2013: $5,726Liabilities 2013: $4,508Net Assets 2013: $1,2182013Assets 2014: $4,630Liabilities 2014: $2,022Net Assets 2014: $2,6082014Assets 2015: $4,376Liabilities 2015: $156Net Assets 2015: $4,2202015Assets 2016: $3,674Liabilities 2016: $75Net Assets 2016: $3,5992016Assets 2017: $3,392Liabilities 2017: $2,047Net Assets 2017: $1,3452017Assets 2018: $2,883Liabilities 2018: $894Net Assets 2018: $1,9892018Assets 2019: $3,386Liabilities 2019: $1,030Net Assets 2019: $2,3562019Assets 2020: $6,483Liabilities 2020: $14,261Net Assets 2020: -$7,7782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$4,981
Liabilities$4,044
Net Assets$937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $81,6692011Expenses 2012: $81,7882012Revenue 2013: $69,158Expenses 2013: $69,181Net Income 2013: -$232013Revenue 2014: $49,639Expenses 2014: $48,249Net Income 2014: $1,3902014Revenue 2015: $38,842Expenses 2015: $37,230Net Income 2015: $1,6122015Revenue 2016: $32,890Expenses 2016: $33,511Net Income 2016: -$6212016Revenue 2017: $23,107Expenses 2017: $25,361Net Income 2017: -$2,2542017Revenue 2018: $27,255Expenses 2018: $26,611Net Income 2018: $6442018Revenue 2019: $38,726Expenses 2019: $38,359Net Income 2019: $3672019Revenue 2020: $17,456Expenses 2020: $27,590Net Income 2020: -$10,1342020Revenue 2021: $14,410Expenses 2021: $6,632Net Income 2021: $7,7782021

Highlighted filing

2011

Revenue-
Expenses$81,669
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$79,807
Mission and Program Overview

Mission

EDUCATION FACILITY

Filing and Contact Details

Filer

EIN
51-0409220
Raw XML Appendix307 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL FACILITY
IRS990/ActivityOther/Description0EDUCATIONAL FACILITY FOR PRE SCHOOL CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine101125 JAMISON CORNER ROAD
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019709
IRS990/Advertising/ProgramServices0190
IRS990/Advertising/Total0190
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011
IRS990/CashNonInterestBearing/EOY077
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01213
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0482
IRS990/DepreciationDepletion/Total0482
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL FACILITY PROVIDED FOR PRE SCHOOL CHILDREN. THIS FACILITY ENABLES THESE CHILDREN TO BE PREPARED FOR SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10BRIGHT BEGINNINGS PRE-SCHOOL
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense081669
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA M NORVELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027192
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01213
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079807
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices079
IRS990/InformationTechnology/Total079
IRS990/Insurance/ProgramServices04491
IRS990/Insurance/Total04491
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08154
IRS990/LandBuildingsEquipmentBasis013058
IRS990/LandBuildingsEquipmentBasisNet/BOY05386
IRS990/LandBuildingsEquipmentBasisNet/EOY04904
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL FACILITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA NORVELL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02799
IRS990/NetAssetsOrFundBalancesEOY0937
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05600
IRS990/Occupancy/Total05600
IRS990/OfficeExpenses/ProgramServices086
IRS990/OfficeExpenses/Total086
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear014204
IRS990/OtherExpensesCurrentYear019254
IRS990/OtherExpenses/Description0CLASSROOM MATERIALS
IRS990/OtherExpenses/Description1FIELD TRIPS
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/ProgramServices05805
IRS990/OtherExpenses/ProgramServices11283
IRS990/OtherExpenses/ProgramServices2528
IRS990/OtherExpenses/Total05805
IRS990/OtherExpenses/Total11283
IRS990/OtherExpenses/Total2528
IRS990/OtherLiabilities/BOY02598
IRS990/OtherLiabilities/EOY04044
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices056533
IRS990/OtherSalariesAndWages/Total056533
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05882
IRS990/PayrollTaxes/Total05882
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY078594
IRS990/ProgramServiceRevenue/Description0DELAWARE TUITIONS
IRS990/ProgramServiceRevenue/Description1MARYLAND TUITIONS
IRS990/ProgramServiceRevenuePriorYear082352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075519
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13075
IRS990/ProgramServiceRevenue/TotalRevenueColumn075519
IRS990/ProgramServiceRevenue/TotalRevenueColumn13075
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1862
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02799
IRS990/RetainedEarningsEndowmentEtc/EOY0937
IRS990/Revenue079807
IRS990/RevenuesLessExpensesCY0-1862
IRS990/RevenuesLessExpensesPriorYear0-238
IRS990/SalariesEtcCurrentYear062415
IRS990/SalariesEtcPriorYear068386
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0239
IRS990ScheduleD/Equipment/Depreciation03273
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03512
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue04530
IRS990ScheduleD/LeaseholdImprovements/Depreciation02307
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06837
IRS990ScheduleD/OtherLandBuildings/BookValue0135
IRS990ScheduleD/OtherLandBuildings/Depreciation02574
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02709
IRS990ScheduleD/OtherLiabilities/Amount01446
IRS990ScheduleD/OtherLiabilities/Amount11299
IRS990ScheduleD/OtherLiabilities/Amount21299
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LOANS PAYABLE TO OFFICER
IRS990ScheduleD/OtherLiabilities/Description2LOAN DUE H LEAVEY
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts04044
IRS990ScheduleD/TotalOfBookValueLandBuildings04904
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL FACILITY FOR PRE SCHOOL CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101125 JAMISON CORNER RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019709
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA NORVELL
IRS990/TheBooksAreInCareOf/TelephoneNumber03023789435
IRS990/TotalAssets/BOY05397
IRS990/TotalAssetsBOY05397
IRS990/TotalAssets/EOY04981
IRS990/TotalAssetsEOY04981
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01213
IRS990/TotalExpensesCurrentYear081669
IRS990/TotalExpensesPriorYear082590
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices081669
IRS990/TotalFunctionalExpenses/Total081669
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02598
IRS990/TotalLiabilitiesBOY02598
IRS990/TotalLiabilities/EOY04044
IRS990/TotalLiabilitiesEOY04044
IRS990/TotalLiabNetAssetsFundBalances/BOY05397
IRS990/TotalLiabNetAssetsFundBalances/EOY04981
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY02799
IRS990/TotalNetAssetsFundBalances/EOY0937
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense081669
IRS990/TotalProgramServiceRevenue078594
IRS990/TotalReportableCompFromOrg027192
IRS990/TotalRevenueCurrentYear079807
IRS990/TotalRevenuePriorYear082352
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078594
IRS990/TotalRevenue/TotalRevenueColumn079807
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0710
IRS990/Travel/Total0710
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.BRIGHTBEGINNINGSPRESCHOOLS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510409220
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHT BEGINNINGS INC
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone03023768001
ReturnHeader/Filer/USAddress/AddressLine101125 JAMISON CORNER ROAD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019709
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0PATRICIA M NORVELL
ReturnHeader/Officer/Phone03023768001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SC ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102394 DUPONT PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019709
ReturnHeader/Preparer/Name0SHARRON CIRILLO LPA ABA ATP
ReturnHeader/Preparer/Phone03024541100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T09:22:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,981
Liabilities
$4,044
Net assets
$937
Revenue
-
Expenses
$81,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$14.4$6.63$7.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$14.3$7.78$17.5$27.6$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.03$2.36$38.7$38.4$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.89$1.99$27.3$26.6$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.05$1.35$23.1$25.4$2.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.60$32.9$33.5$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.16$4.22$38.8$37.2$1.61
2014Detailed filing. Detailed filing data is available for this year.$4.63$2.02$2.61$49.6$48.2$1.39
2013Detailed filing. Detailed filing data is available for this year.$5.73$4.51$1.22$69.2$69.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.46$1.24$81.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.04$0.94$81.7