Civic Intelligence

Bright Futures Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 82-1978704

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CHOOSEBRIGHTFUTURES.ORG
74 Walnut StreetSpringfield, MA 01105

(413) 734-6300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$293,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$439,130

Down $69,652 (-14%) from 2021

Net Assets

Up

$349,022

Up $29,901 (+9.4%) from 2021

Liabilities

Down

$90,108

Down $99,553 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,774,975

Up $597,746 (+51%) from 2021

Expenses

Up

$1,495,074

Up $367,346 (+33%) from 2021

Net Income

Up

$279,901

Up $230,400 (+465%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $341,459Liabilities 2018: $323,196Net Assets 2018: $18,2632018Assets 2019: $441,955Liabilities 2019: $296,845Net Assets 2019: $145,1102019Assets 2020: $473,652Liabilities 2020: $211,859Net Assets 2020: $261,7932020Assets 2021: $508,782Liabilities 2021: $189,661Net Assets 2021: $319,1212021Assets 2022: $439,130Liabilities 2022: $90,108Net Assets 2022: $349,0222022Assets 2023: $571,174Liabilities 2023: $98,568Net Assets 2023: $472,6062023Assets 2024: $758,246Liabilities 2024: $111,810Net Assets 2024: $646,4362024

Highlighted filing

2022

Assets$439,130
Liabilities$90,108
Net Assets$349,022
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $772,946Expenses 2018: $750,047Net Income 2018: $22,8992018Revenue 2019: $993,730Expenses 2019: $876,453Net Income 2019: $117,2772019Revenue 2020: $1,151,520Expenses 2020: $974,650Net Income 2020: $176,8702020Revenue 2021: $1,177,229Expenses 2021: $1,127,728Net Income 2021: $49,5012021Revenue 2022: $1,774,975Expenses 2022: $1,495,074Net Income 2022: $279,9012022Revenue 2023: $1,830,015Expenses 2023: $1,586,431Net Income 2023: $243,5842023Revenue 2024: $2,073,383Expenses 2024: $1,899,553Net Income 2024: $173,8302024

Highlighted filing

2022

Revenue$1,774,975
Expenses$1,495,074
Net Income$279,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,774,975
Mission and Program Overview

Mission

To operate a preshool program to provide educational instruction to preschool-age children and to provide inter-gernational activities for seniors.

Operate an early education center focused on exploration, imagination, and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,493$183,594▼ $56,899
Accounts Receivable$90,055$110,895▲ $20,840
Land, Buildings, and Equipment, Net$138,756$110,486▼ $28,270
Prepaid Expenses and Deferred Charges$9,903$9,246▼ $657
Total Assets$508,782$439,130▼ $69,652
Other Assets Total$29,575$24,909▼ $4,666
Liabilities
Accounts Payable and Accrued Expenses$32,409$67,599▲ $35,190
Other Liabilities$157,022$21,099▼ $135,923
Deferred Revenue$230$1,410▲ $1,180
Total Liabilities$189,661$90,108▼ $99,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,121$349,022▲ $29,901
Total Net Assets Fund Balance$319,121$349,022▲ $29,901
Total Liabilities and Net Assets / Fund Balance$508,782$439,130▼ $69,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,314$177,686$229,000
Equipment$33,578$91,748$125,326
Other Land Buildings$25,594-$25,594
Other Assets Org$24,709--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
John MorseChair
Alan T PoppPresident & CEO
Allison EbnerVice Chair
Carlton PickronTrustee
Kathi DonahueTrustee
Pat GrenierTrustee
Paul MarcheseTrustee
Sheryl StanleyTrustee
Sr Eileen SullivanTrustee Left Jun 2022
William HawkinsChief Financial Officer
Susan Mccoy EsqSecretary
Jeff SattlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Beginnings Transportation LLCStudent Transportation30 BERKSHIRE AVE, Springfield, MA 01109$147,318
Revenue and Support

Revenue Composition

Contributions and Grants
$378,606
Program Service Revenue
$1,395,344
Investment Income
$0
Other Revenue
$1,025
Change in Net Assets
$279,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,995
Other Expenses$669,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,800$19,456-$706,256
Fees for Services Management$71,090$73,844-$144,934
Payroll Taxes$73,448$2,081-$75,529
Depreciation Depletion$61,835$6,870-$68,705
Occupancy$35,335$25,443-$60,778
Office Expenses$31,983$12,860-$44,843
Other Employee Benefits$35,605$5,281-$40,886
Insurance$5,854$11,477-$17,331
Advertising$3,777$9,944-$13,721
Fees for Services Other-$7,177-$7,177
Interest-$5,599-$5,599
Pension Plan Contributions$3,324--$3,324
Other Expenses$302,897$2,400-$2,400
Total Functional Expenses$1,311,948$183,126$0$1,495,074
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
Due to Affiliate$21,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays mason wright foundation, inc. For management services. Management services included, but were not limited to, supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. In 2022, $144,934 was paid for management services.”

Form 990, Part VI, Section A, Line 6

“The mason wright foundation, the supporting organization, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The members shall have the right to vote for the election of directors, the mason wright foundation appoint the directors of the board.”

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the mason wright foundation.”

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

“The form 990 is prepared by an independent accounting firm and then the board delegates the finance committee with responsibility for the review of the form 990. A complete copy of the form 990 is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers shall disclose family and/or business relationships with other officers. Annually, trustees shall disclose family and business interests that could arise to a conflict of interest. A report of such disclosure(s) shall be made to the full board of trustees, and said report shall be appended to the minutes of the meeting at which the report is made. No conflict of interest exists when, after full disclosure of the potential conflict, the board or management undertakes an action that provides fair and reasonable exchange of goods and services. If a potential or actual conflict were to arise the individual(s) involved would abstain from any discussion or vote relating to the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bright Futures Early Learning
EIN
82-1978704
Phone
4137346300
Address
74 WALNUT STREET, SPRINGFIELD, MA 01105

Signing Officer

Name
Alan Popp Ms
Title
President & CEO
Phone
4137331517
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Popp Ms
Formed
2017
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer -250,000.”

Financial Statement Notes

PART X, LINE 2:

“Bright futures early learning center, inc. Is a nonprofit corporation as described in section 501(c)(3) of the irc and is exempt from federal and state income tax on related income pursuant to section 501(a) of the irc. Management has evaluated significant tax positions against criteria established by professional standards, including the organization's tax-exempt status, and believes that there are no such tax positions requiring accounting recognition.”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067599
IRS990/AccountsReceivableGrp/BOYAmt090055
IRS990/AccountsReceivableGrp/EOYAmt0110895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AN EARLY EDUCATION CENTER FOCUSED ON EXPLORATION, IMAGINATION, AND LEARNING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09944
IRS990/AdvertisingGrp/ProgramServicesAmt03777
IRS990/AdvertisingGrp/TotalAmt013721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum04137331517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240493
IRS990/CashNonInterestBearingGrp/EOYAmt0183594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0147318
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt030 BERKSHIRE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0669079
IRS990/CYOtherRevenueAmt01025
IRS990/CYProgramServiceRevenueAmt01395344
IRS990/CYRevenuesLessExpensesAmt0279901
IRS990/CYSalariesCompEmpBnftPaidAmt0825995
IRS990/CYTotalExpensesAmt01495074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01774975
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0230
IRS990/DeferredRevenueGrp/EOYAmt01410
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06870
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061835
IRS990/DepreciationDepletionGrp/TotalAmt068705
IRS990/Desc0EARLY EDUCATIONAL INSTRUCTION- THERE ARE FOUR DIFFERENT AGE GROUPS SERVED:INFANT, TODDLER, PRESCHOOL, AND SCHOOL-AGE. INFANT: PROVIDES A LOVING, NURTURING ENVIRONMENT THAT HELPS PROMOTE A FEELING OF BELONGING AND PROMOTES DEVELOPMENT TOWARDS THE CHILD'S FULL POTENTIAL. TODDLER:PROVIDES A WIDE RANGE OF STIMULATING EXPERIENCES THAT RESPOND TO AND EXPAND A CHILD'S NATURAL INQUISITIVENESS. PRESCHOOL: PREPARES CHILDREN SOCIALLY AND ACADEMICALLY FOR KINDERGARTEN, WHILE SUPPORTING AND ENCORAGING THE DEVELOPMENT OF INDEPENDENCE, RESPONSIBILITY AND CONFIDENCE SKILLS THAT AREESSENTIAL TO A CHILD'S ONGOING SUCCESS. SCHOOL-AGE: PROVIDES A SAFE AND SOCIAL ENVIRONMENT WHEN SCHOOL IS NOT IN SESSION THAT SUPPORTS AND ENCOURAGES ACADEMIC DEVELOPMENT ESSENTIAL TO A CHILD'S CONTINUING EDUCATION. AT EACH AGE GROUP, WE PARTNER WITH MASON WRIGHT SENIOR LIVING, INC., A RELATED 501(C)(3) PUBLIC CHARITY. TO BRING INTERGENERATIONAL OPPORTUNITIES THAT ENGAGE SENIORS IN THE CHILDREN'S LEARNING AND EXPERIENCES TO THE BENEFIT OF ALL INVOLVED.TOTAL CAPACITY OF THE CENTER IS 103 CHILDREN; IN 2022, AN AVERAGE OF 85 CHILDREN WERE EDUCATED WEEKLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01042304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt073844
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071090
IRS990/FeesForServicesManagementGrp/TotalAmt0144934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07177
IRS990/FeesForServicesOtherGrp/TotalAmt07177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN T POPP
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MCCOY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHI DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MARCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLTON PICKRON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERYL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SR EILEEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0258794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1158580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE LEFT JUN 2022
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0378606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01774975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011477
IRS990/InsuranceGrp/ProgramServicesAmt05854
IRS990/InsuranceGrp/TotalAmt017331
IRS990/InterestGrp/ManagementAndGeneralAmt05599
IRS990/InterestGrp/TotalAmt05599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110486
IRS990/LandBldgEquipCostOrOtherBssAmt0379920
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01025
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01025
IRS990/MissionDesc0TO OPERATE A PRESHOOL PROGRAM TO PROVIDE EDUCATIONAL INSTRUCTION TO PRESCHOOL-AGE CHILDREN AND TO PROVIDE INTER-GERNATIONAL ACTIVITIES FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0319121
IRS990/NetAssetsOrFundBalancesEOYAmt0349022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025443
IRS990/OccupancyGrp/ProgramServicesAmt035335
IRS990/OccupancyGrp/TotalAmt060778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012860
IRS990/OfficeExpensesGrp/ProgramServicesAmt031983
IRS990/OfficeExpensesGrp/TotalAmt044843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029575
IRS990/OtherAssetsTotalGrp/EOYAmt024909
IRS990/OtherChangesInNetAssetsAmt0-250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040886
IRS990/OtherExpensesGrp/Desc0ADMIN AND RESIDENT SERV
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt0302897
IRS990/OtherExpensesGrp/TotalAmt0303591
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherLiabilitiesGrp/BOYAmt0157022
IRS990/OtherLiabilitiesGrp/EOYAmt021099
IRS990/OtherRevenueTotalAmt01025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02081
IRS990/PayrollTaxesGrp/ProgramServicesAmt073448
IRS990/PayrollTaxesGrp/TotalAmt075529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03324
IRS990/PensionPlanContributionsGrp/TotalAmt03324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09246
IRS990/PrincipalOfficerNm0ALAN POPP MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299224
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY SERVICES - TRANSPORTATION TO AND FROM THE CENTER AND DAILY MEALS PROVIDED TO CHILDREN. THE CENTER PROVIDED 10,413 TRANSPORTATION DAYS, WITH AN AVERAGE OF 47 STUDENTS PARTAKING, OR 52% OF OUR ENROLLMENT. TOTAL BREAKFAST, LUNCH AND SNACK MEALS SERVED DURING THE YEAR WERE 42,128 WITH ALL CHILDREN, IN ATTENDANCE, PARTICIPATING OR AN AVERAGE OF 162 MEALS/DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0428406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0997101
IRS990/PYRevenuesLessExpensesAmt049501
IRS990/PYSalariesCompEmpBnftPaidAmt0699322
IRS990/PYTotalExpensesAmt01127728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068014
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2022 AMOUNT: $ 1,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01395344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0997101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0993726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05142446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05713977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt087506
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01773950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772946
IRS990ScheduleA/Total509Grp/TotalAmt05869497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01151646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05870526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIGHT FUTURES EARLY LEARNING CENTER, INC. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS, INCLUDING THE ORGANIZATION'S TAX-EXEMPT STATUS, AND BELIEVES THAT THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024909
IRS990ScheduleD/TotalLiabilityAmt021099
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,130
Liabilities
$90,108
Net assets
$349,022
Revenue
$1,774,975
Expenses
$1,495,074
Net income
$279,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.07$1.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$1.83$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.77$1.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$1.18$1.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.26$1.15$0.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.15$0.99$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$0.77$0.75$0.02