Civic Intelligence

Bright Beginnings Academy Inc.

990 • Fiscal year 2018 • EIN 82-0603463

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
106 Beanway StElizabeth City, NC 27909

(252) 619-5090

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

4.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$65,100

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$388,110

No earlier filing loaded for comparison.

Net Assets

$30,534

No earlier filing loaded for comparison.

Liabilities

$357,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

$667,377

No earlier filing loaded for comparison.

Expenses

$634,881

No earlier filing loaded for comparison.

Net Income

$32,496

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.

$1.0M$500K$0Assets 2018: $388,110Liabilities 2018: $357,576Net Assets 2018: $30,5342018Assets 2019: $405,511Liabilities 2019: $310,719Net Assets 2019: $94,7922019Assets 2020: $835,106Liabilities 2020: $603,514Net Assets 2020: $231,5922020Assets 2021: $912,170Liabilities 2021: $465,628Net Assets 2021: $446,5422021Assets 2022: $722,647Liabilities 2022: $347,105Net Assets 2022: $375,5422022Assets 2023: $697,357Liabilities 2023: $317,346Net Assets 2023: $380,0112023Assets 2024: $538,143Liabilities 2024: $128,150Net Assets 2024: $409,9932024

Highlighted filing

2018

Assets$388,110
Liabilities$357,576
Net Assets$30,534
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $667,377Expenses 2018: $634,881Net Income 2018: $32,4962018Revenue 2019: $907,418Expenses 2019: $846,937Net Income 2019: $60,4812019Revenue 2020: $1,408,386Expenses 2020: $1,271,586Net Income 2020: $136,8002020Revenue 2021: $1,520,311Expenses 2021: $1,462,667Net Income 2021: $57,6442021Revenue 2022: $1,810,578Expenses 2022: $1,827,085Net Income 2022: -$16,5072022Revenue 2023: $1,492,631Expenses 2023: $1,488,128Net Income 2023: $4,5032023Revenue 2024: $1,631,904Expenses 2024: $1,601,922Net Income 2024: $29,9822024

Highlighted filing

2018

Revenue$667,377
Expenses$634,881
Net Income$32,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$667,377
Mission and Program Overview

Mission

To provide services for low-income families and one parent households who have preschool children in need of quality child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,038$347,722▲ $4,684
Loans From Officers Directors$51,541$49,213▼ $2,328
Cash and Non-Interest-Bearing Accounts$100$40,388▲ $40,288
Rtn Earn Endowment Incm Other Fnds$-1,962$30,534▲ $32,496
Total Assets$343,138$388,110▲ $44,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,559$303,627▲ $10,068
Other Liabilities-$4,736-
Total Liabilities$345,100$357,576▲ $12,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,962$30,534▲ $32,496
Total Liabilities and Net Assets / Fund Balance$343,138$388,110▲ $44,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,392$6,458$251,850
Equipment$41,983$13,617$55,600
Other Land Buildings$29,297$8,299$37,596
Land$31,050-$31,050
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele GregoryPresidentFT$65,100$65,100
Deborah BillupsSec/TreasurerFT$28,540$28,540

Board Members and Trustees

NameTitle
Tangie BondChair person
Revenue and Support

Revenue Composition

Contributions and Grants
$91,027
Program Service Revenue
$576,319
Investment Income
$31
Other Revenue
$0
All Other Contributions
$91,027
Change in Net Assets
$32,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,342
Other Expenses$210,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,514$0$0$302,514
All Other Expenses$107,986$13,531$0$121,517
Current Officers, Directors, Trustees, and Key Employees$0$93,640$0$93,640
Depreciation Depletion$28,374$0$0$28,374
Payroll Taxes$21,522$6,666$0$28,188
Interest$17,228$0$0$17,228
Insurance$11,380$0$0$11,380
Travel$7,372$0$0$7,372
Fees for Services Accounting$0$3,155$0$3,155
Office Expenses$1,960$980$0$2,940
Advertising$606$0$0$606
Other Expenses$236$0$0$236
Total Functional Expenses$516,368$118,513$0$634,881
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,541$49,213▼ $2,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Soc. Sec. W/H$1,850
Federal W/H$1,765
Nc W/h$688
Medicare W/H$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bright Beginnings Academy Inc
EIN
82-0603463
Phone
2526195090
Address
106 Beanway St, Elizabeth City, NC 27909

Signing Officer

Name
Michelle Gregory
Title
President
Phone
2526195090
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gregory
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
2

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Joseph S Winslow Jr
Phone
2523351619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An annual board meeting is held to review this form 990”

Pt VI, Line 12C

“Compliance is monitored at scheduled meetings”

Pt VI, Line 19

“Upon request, a written copy is provided”

Form 990, Part IX, Line 24E

“Truck License 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 30488. 30488. 0. 0.”

Form 990, Part IX, Line 24E

“Activities for children 1265. 1265. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection Fee 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 6500. 6500. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Dumpster 2200. 2200. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16575. 14075. 2500. 0.”

Form 990, Part IX, Line 24E

“Supplies 30196. 30196. 0. 0.”

Form 990, Part IX, Line 24E

“Other License & Tax 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“City & Co. property tax 11031. 0. 11031. 0.”

Form 990, Part IX, Line 24E

“License & permits 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3955. 3955. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 16280. 16280. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 6. 6. 0. 0.”

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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Setup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michele Gregory
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049213
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An annual board meeting is held to review this form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored at scheduled meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, a written copy is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck License 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 30488. 30488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activities for children 1265. 1265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inspection Fee 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping 6500. 6500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pest Control 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 71. 71. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental equipment 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Dumpster 2200. 2200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 16575. 14075. 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 30196. 30196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other License & Tax 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15City & Co. property tax 11031. 0. 11031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & permits 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 3955. 3955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 16280. 16280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc Expense 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343138
IRS990/TotalAssetsEOYAmt0388110
IRS990/TotalAssetsGrp/BOYAmt0343138
IRS990/TotalAssetsGrp/EOYAmt0388110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091027
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345100
IRS990/TotalLiabilitiesEOYAmt0357576
IRS990/TotalLiabilitiesGrp/BOYAmt0345100
IRS990/TotalLiabilitiesGrp/EOYAmt0357576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516368
IRS990/TotalProgramServiceRevenueAmt0576319
IRS990/TotalReportableCompFromOrgAmt093640
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07372
IRS990/TravelGrp/TotalAmt07372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 Beanway
IRS990/USAddress/CityNm0Elizabeth City
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027909
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02526195090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,110
Liabilities
$357,576
Net assets
$30,534
Revenue
$667,377
Expenses
$634,881
Net income
$32,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.63$1.60$0.03
2023Summary only. Only limited summary data is available for this year.$0.70$0.32$0.38$1.49$1.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.35$0.38$1.81$1.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.47$0.45$1.52$1.46$0.06
2020Summary only. Only limited summary data is available for this year.$0.84$0.60$0.23$1.41$1.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.09$0.91$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$0.67$0.63$0.03