Civic Intelligence

Bright Beginnings Academy Inc.

990 • Fiscal year 2019 • EIN 82-0603463

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

6.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$111,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$405,511

Up $17,401 (+4.5%) from 2018

Net Assets

Up

$94,792

Up $64,258 (+210%) from 2018

Liabilities

Down

$310,719

Down $46,857 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$907,418

Up $240,041 (+36%) from 2018

Expenses

Up

$846,937

Up $212,056 (+33%) from 2018

Net Income

Up

$60,481

Up $27,985 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$405,511
Liabilities$310,719
Net Assets$94,792
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$907,418
Expenses$846,937
Net Income$60,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$907,418
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$347,722$372,993▲ $25,271
Rtn Earn Endowment Incm Other Fnds$30,534$94,792▲ $64,258
Loans From Officers Directors$49,213$45,853▼ $3,360
Cash and Non-Interest-Bearing Accounts$40,388$32,518▼ $7,870
Total Assets$388,110$405,511▲ $17,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,627$260,226▼ $43,401
Other Liabilities$4,736$4,640▼ $96
Total Liabilities$357,576$310,719▼ $46,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,534$94,792▲ $64,258
Total Liabilities and Net Assets / Fund Balance$388,110$405,511▲ $17,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,899$12,951$251,850
Equipment$103,044$58,660$161,704
Land$31,050-$31,050
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele GregoryPresidentFT$111,900$111,900
Deborah BillupsSec/TreasurerFT$29,971$29,971

Board Members and Trustees

NameTitle
Tangie BondChair person
Revenue and Support

Revenue Composition

Contributions and Grants
$144,149
Program Service Revenue
$763,008
Investment Income
$261
Other Revenue
$0
All Other Contributions
$144,149
Change in Net Assets
$60,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,314
Other Expenses$288,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,871$0$0$375,871
All Other Expenses$184,417$10,474$0$194,891
Current Officers, Directors, Trustees, and Key Employees$0$141,871$0$141,871
Depreciation Depletion$43,237$0$0$43,237
Payroll Taxes$29,455$11,117$0$40,572
Interest$18,910$0$0$18,910
Insurance$6,951$0$0$6,951
Fees for Services Accounting$0$5,770$0$5,770
Office Expenses$0$2,995$0$2,995
Travel$1,230$0$0$1,230
Other Expenses$1,225$0$0$1,225
Advertising$1,003$0$0$1,003
Total Functional Expenses$674,710$172,227$0$846,937
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$49,213$45,853▼ $3,360
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/H$1,698
Nc W/h$1,388
Soc. Sec. W/H$1,259
Medicare W/H$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2020-05-12
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
30
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 63173. 63173. 0. 0.”

Form 990, Part IX, Line 24E

“Activities for children 589. 589. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection Fee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Mowing & Landscaping 1830. 1830. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 1170. 1170. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 332. 332. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 4543. 4543. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Dumpster 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 21832. 21832. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 38838. 38838. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Taxes & License 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“City & Co. property tax 10474. 0. 10474. 0.”

Form 990, Part IX, Line 24E

“License & permits 777. 777. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 11788. 11788. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19603. 19603. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & Truck Expense 15983. 15983. 0. 0.”

Form 990, Part IX, Line 24E

“GMC fees 2959. 2959. 0. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045853
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/TotalBalanceDueAmt045853
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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 63173. 63173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activities for children 589. 589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inspection Fee 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mowing & Landscaping 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pest Control 1170. 1170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 332. 332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental equipment 4543. 4543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Dumpster 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 21832. 21832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 38838. 38838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc Taxes & License 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15City & Co. property tax 10474. 0. 10474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & permits 777. 777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 11788. 11788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 19603. 19603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Auto & Truck Expense 15983. 15983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GMC fees 2959. 2959. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388110
IRS990/TotalAssetsEOYAmt0405511
IRS990/TotalAssetsGrp/BOYAmt0388110
IRS990/TotalAssetsGrp/EOYAmt0405511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144149
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357576
IRS990/TotalLiabilitiesEOYAmt0310719
IRS990/TotalLiabilitiesGrp/BOYAmt0357576
IRS990/TotalLiabilitiesGrp/EOYAmt0310719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0674710
IRS990/TotalProgramServiceRevenueAmt0763008
IRS990/TotalReportableCompFromOrgAmt0141871
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt01230
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02526195090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bright Beginnings Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0820603463
ReturnHeader/Filer/PhoneNum02526195090
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Beanway St
ReturnHeader/Filer/USAddress/CityNm0Elizabeth City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,511
Liabilities
$310,719
Net assets
$94,792
Revenue
$907,418
Expenses
$846,937
Net income
$60,481
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
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.09$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.36$0.03$0.67$0.63$0.03