Civic Intelligence

Bright Beginnings

EIN 61-2099911 • 501(c)3 • Sammamish, WA

Pub. 78 EligibleNTEE B21

Profile

Bright star dba small world montessori everett is a culturally inclusive community of early learners that fosters a love of learning, encourages independence and builds self-confidence by empowering children to be active participants in their learning.

22703 SE 20th StSammamish, WA 98075

www.smallworldmontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.11x

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

NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$9,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$903,453

No earlier filing loaded for comparison.

Liabilities

$797,257

No earlier filing loaded for comparison.

Net Assets

$106,196

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

$377,379

No earlier filing loaded for comparison.

Expenses

$268,633

No earlier filing loaded for comparison.

Net Income

$108,746

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $903,453Liabilities 2023: $797,257Net Assets 2023: $106,1962023

Highlighted filing

2023

Assets$903,453
Liabilities$797,257
Net Assets$106,196
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $377,379Expenses 2023: $268,633Net Income 2023: $108,7462023

Highlighted filing

2023

Revenue$377,379
Expenses$268,633
Net Income$108,746
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$903,453
Liabilities
$797,257
Net assets
$106,196
Revenue
$377,379
Expenses
$268,633
Net income
$108,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$7.97$1.06$3.77$2.69$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 24, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$377,379
Mission and Program Overview

Mission

Bright star dba small world montessori everett is a culturally inclusive community of early learners that fosters a love of learning, encourages independence and builds self-confidence by empowering children to be active participants in their learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$718,349-
Cash and Non-Interest-Bearing Accounts-$161,777-
Land, Buildings, and Equipment, Net$0$18,327▲ $18,327
Total Assets$0$903,453▲ $903,453
Other Assets Total$0$5,000▲ $5,000
Liabilities
Unsecured Notes Loans Payable-$794,636-
Other Liabilities$0$2,621▲ $2,621
Total Liabilities$0$797,257▲ $797,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$106,196-
Total Net Assets Fund Balance$0$106,196▲ $106,196
Total Liabilities and Net Assets / Fund Balance$0$903,453▲ $903,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,327$96,217$114,544
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nivedita ThakkilapatiSecretaryPT$9,000$9,000

Board Members and Trustees

NameTitle
Rakesh NamineniPresident
Girish SripathyDirector
Mahadevan ThangarajuDirector
Raja VenugopalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,455
Salaries, Compensation, and Employee Benefits$93,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,217$12,176-$108,393
Other Salaries and Wages$73,201--$73,201
Payroll Taxes$9,364--$9,364
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Office Expenses$5,637--$5,637
Fees for Services Legal-$5,000-$5,000
Fees for Services Other$4,469--$4,469
All Other Expenses$2,257$1,020-$3,277
Advertising$1,911--$1,911
Other Expenses$1,768--$1,768
Other Employee Benefits$1,613--$1,613
Insurance-$620-$620
Travel$399--$399
Fees for Services Accounting-$382-$382
Total Functional Expenses$240,435$28,198$0$268,633
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
Credit Card Payable$2,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 2

“Rakesh namineni (president), nivedita thakkilapati (secretary), and raja venugopal (treasurer) are all shareholders of the following s-corporations: montessori school of snohomish llc rarane bright star llc bright star bonita llc bright star tualatin llc”

Form 990, Part VI, Section B, Line 11B

“Officer reviews form 990 for completeness and accuracy before authorizing return preparer to electronically submit form 990.”

Form 990, Part VI, Section B, Line 12

“The president identifies and reviews potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The organization reviews for an appropriate salary compared to market rates”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings
EIN
61-2099911
Phone
4258297357
Address
22703 SE 20TH ST, SAMMAMISH, WA 98075
Doing Business As
Small World Montessori

Signing Officer

Name
Rakesh Namineni
Title
President
Phone
4258297357
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rakesh Namineni
Formed
2023
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Hersman Serles Almond LLC
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
David E Heyting
Phone
4258226557
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Officer distributions -2,550.”

Raw XML Appendix361 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY INFORMATION IS DISPLAYED IN SCHOOL. POLICY IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAKESH NAMINENI (PRESIDENT), NIVEDITA THAKKILAPATI (SECRETARY), AND RAJA VENUGOPAL (TREASURER) ARE ALL SHAREHOLDERS OF THE FOLLOWING S-CORPORATIONS: MONTESSORI SCHOOL OF SNOHOMISH LLC RARANE BRIGHT STAR LLC BRIGHT STAR BONITA LLC BRIGHT STAR TUALATIN LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE AUTHORIZING RETURN PREPARER TO ELECTRONICALLY SUBMIT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT IDENTIFIES AND REVIEWS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS FOR AN APPROPRIATE SALARY COMPARED TO MARKET RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER DISTRIBUTIONS -2,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0903453
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0903453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0797257
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0797257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240435
IRS990/TotalProgramServiceRevenueAmt0377379
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0794636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022703 SE 20TH ST
IRS990/USAddress/CityNm0SAMMAMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SMALLWORLDMONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAKESH NAMINENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258297357
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0612099911
ReturnHeader/Filer/PhoneNum04258297357
ReturnHeader/Filer/USAddress/AddressLine1Txt022703 SE 20TH ST
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264691602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSMAN SERLES ALMOND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980830789
ReturnHeader/PreparerPersonGrp/PhoneNum04258226557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HEYTING
ReturnHeader/ReturnTs02024-11-14T18:28:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-24
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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