Civic Intelligence

Bright Beginnings Academy Inc.

990 • Fiscal year 2020 • EIN 82-0603463

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$217,512

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

106%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$835,106

Flat from 2020

Net Assets

Flat

$231,592

Flat from 2020

Liabilities

Flat

$603,514

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Flat

$1,408,386

Flat from 2020

Expenses

Flat

$1,271,586

Flat from 2020

Net Income

Flat

$136,800

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2020

Assets$835,106
Liabilities$603,514
Net Assets$231,592
Open 2020 Filing

Operations Trend

Revenue Growth85th 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 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

2020

Revenue$1,408,386
Expenses$1,271,586
Net Income$136,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,408,386
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$372,993$429,598▲ $56,605
Cash and Non-Interest-Bearing Accounts$32,518$405,508▲ $372,990
Rtn Earn Endowment Incm Other Fnds$94,792$231,592▲ $136,800
Loans From Officers Directors$45,853$34,447▼ $11,406
Total Assets$405,511$835,106▲ $429,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,226$566,390▲ $306,164
Other Liabilities$4,640$2,677▼ $1,963
Total Liabilities$310,719$603,514▲ $292,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,792$231,592▲ $136,800
Total Liabilities and Net Assets / Fund Balance$405,511$835,106▲ $429,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,142$109,393$275,535
Buildings$232,406$19,444$251,850
Land$31,050-$31,050
Other Land Buildings$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele GregoryPresidentFT$217,512$217,512
Michele Gregory--$217,512$217,512
Deborah BillupsSec/TreasurerFT$27,145$27,145

Board Members and Trustees

NameTitle
Tangie BondChair person
Revenue and Support

Revenue Composition

Contributions and Grants
$213,271
Program Service Revenue
$1,183,652
Investment Income
$262
Other Revenue
$11,201
All Other Contributions
$213,271
Change in Net Assets
$136,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,841
Other Expenses$528,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,209$0$0$448,209
All Other Expenses$409,052$11,012$0$420,064
Current Officers, Directors, Trustees, and Key Employees$0$244,657$0$244,657
Depreciation Depletion$57,226$0$0$57,226
Payroll Taxes$36,019$13,956$0$49,975
Interest$16,483$0$0$16,483
Insurance$13,742$0$0$13,742
Fees for Services Accounting$0$6,669$0$6,669
Office Expenses$0$4,330$0$4,330
Other Expenses$1,804$0$0$1,804
Advertising$1,382$0$0$1,382
Travel$70$0$0$70
Total Functional Expenses$990,962$280,624$0$1,271,586
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$45,853$34,447▼ $11,406
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nc W/h$2,677
Soc. Sec. W/H$0
Medicare W/H$0
Federal W/H$0
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
2021-11-14
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
32
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 77740. 77740. 0. 0.”

Form 990, Part IX, Line 24E

“Mowing & Landscaping 3410. 3410. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 1165. 1165. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Dumpster 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 119077. 119077. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 140498. 140498. 0. 0.”

Form 990, Part IX, Line 24E

“Required meals on job 618. 618. 0. 0.”

Form 990, Part IX, Line 24E

“City & Co. property tax 11012. 0. 11012. 0.”

Form 990, Part IX, Line 24E

“License & permits 1058. 1058. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8226. 8226. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 22374. 22374. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & Truck Expense 13600. 13600. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections/fees 1840. 1840. 0. 0.”

Form 990, Part IX, Line 24E

“Lease 16999. 16999. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0166142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275535
IRS990ScheduleD/LandGrp/BookValueAmt031050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Soc. Sec. W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NC W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429598
IRS990ScheduleD/TotalLiabilityAmt02677
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Gregory
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Michelle Gregory manages this Academy and earned more that $150,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034447
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/TotalBalanceDueAmt034447
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 77740. 77740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing & Landscaping 3410. 3410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control 1165. 1165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental equipment 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Dumpster 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and maintenance 119077. 119077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 140498. 140498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Required meals on job 618. 618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13City & Co. property tax 11012. 0. 11012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License & permits 1058. 1058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 8226. 8226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 22374. 22374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto & Truck Expense 13600. 13600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inspections/fees 1840. 1840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Lease 16999. 16999. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405511
IRS990/TotalAssetsEOYAmt0835106
IRS990/TotalAssetsGrp/BOYAmt0405511
IRS990/TotalAssetsGrp/EOYAmt0835106
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0213271
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310719
IRS990/TotalLiabilitiesEOYAmt0603514
IRS990/TotalLiabilitiesGrp/BOYAmt0310719
IRS990/TotalLiabilitiesGrp/EOYAmt0603514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231592
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,106
Liabilities
$603,514
Net assets
$231,592
Revenue
$1,408,386
Expenses
$1,271,586
Net income
$136,800
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
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.23$1.41$1.27$0.14
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
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