Civic Intelligence

Carrizo Bright Future Learning Inc.

EIN 83-2389766 • 501(c)3 • Carrizo Springs, TX

Pub. 78 Eligible

Profile

Day Care Facility for Low Income Families

207 N 4th StreetCarrizo Springs, TX 78834
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$614,178

Up $71,378 (+13%) from 2023

Liabilities

Up

$17,326

Up $281 (+1.6%) from 2023

Net Assets

Up

$596,852

Up $71,097 (+14%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Down

$382,643

Down $139,522 (-27%) from 2023

Expenses

Down

$311,546

Down $10,880 (-3.4%) from 2023

Net Income

Down

$71,097

Down $128,642 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2019: $100,217Liabilities 2019: $6,509Net Assets 2019: $93,7082019Assets 2020: $96,577Liabilities 2020: $32,740Net Assets 2020: $63,8372020Assets 2021: $169,573Liabilities 2021: $7,173Net Assets 2021: $162,4002021Assets 2022: $331,006Liabilities 2022: $4,990Net Assets 2022: $326,0162022Assets 2023: $542,800Liabilities 2023: $17,045Net Assets 2023: $525,7552023Assets 2024: $614,178Liabilities 2024: $17,326Net Assets 2024: $596,8522024

Highlighted filing

2024

Assets$614,178
Liabilities$17,326
Net Assets$596,852
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $265,009Expenses 2019: $250,131Net Income 2019: $14,8782019Revenue 2020: $218,837Expenses 2020: $248,708Net Income 2020: -$29,8712020Revenue 2021: $327,948Expenses 2021: $229,385Net Income 2021: $98,5632021Revenue 2022: $413,891Expenses 2022: $250,275Net Income 2022: $163,6162022Revenue 2023: $522,165Expenses 2023: $322,426Net Income 2023: $199,7392023Revenue 2024: $382,643Expenses 2024: $311,546Net Income 2024: $71,0972024

Highlighted filing

2024

Revenue$382,643
Expenses$311,546
Net Income$71,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,178
Liabilities
$17,326
Net assets
$596,852
Revenue
$382,643
Expenses
$311,546
Net income
$71,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.17$5.97$3.83$3.12$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.17$5.26$5.22$3.22$2.00
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$4.14$2.50$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.62$3.28$2.29$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$2.19$2.49$0.30
2019Summary only. Only limited summary data is available for this year.$1.00$0.07$0.94$2.65$2.50$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$382,643
Mission and Program Overview

Mission

Day Care Facility for Low Income Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,334$541,341▲ $86,007
Savings and Temporary Cash Investments$203,786$408,546▲ $204,760
Cash and Non-Interest-Bearing Accounts$263,968$111,799▼ $152,169
Land, Buildings, and Equipment, Net$70,421$55,520▼ $14,901
Pd in Cap Srpls Land Bldg Eqp Fund$70,421$55,511▼ $14,910
Accounts Receivable-$20,930-
Total Assets$542,800$614,178▲ $71,378
Other Assets Total$4,625$17,383▲ $12,758
Liabilities
Other Liabilities$12,510$11,102▼ $1,408
Accounts Payable and Accrued Expenses$4,535$6,224▲ $1,689
Total Liabilities$17,045$17,326▲ $281
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,755$596,852▲ $71,097
Total Liabilities and Net Assets / Fund Balance$542,800$614,178▲ $71,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,327$63,887$112,214
Equipment$7,193$62,209$69,402
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alfredo PadillaChair
Isabel CumpianVice Chair
Bill MartinDirector
Ella RamirezDirector
Maria AlejandroDirector
Alfredo F CastanedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,250
Program Service Revenue
$159,337
Investment Income
$8,429
Other Revenue
$627
Change in Net Assets
$71,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,711
Other Expenses$70,835
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,738$37,442-$154,180
Other Employee Benefits$64,625--$64,625
Fees for Services Accounting-$13,407-$13,407
Payroll Taxes$12,505--$12,505
Office Expenses$10,553--$10,553
Depreciation Depletion$8,803--$8,803
Occupancy$7,165--$7,165
Current Officers, Directors, Trustees, and Key Employees$6,401--$6,401
Grants to Domestic Individuals$3,000--$3,000
Insurance$1,569--$1,569
Other Expenses$725--$725
Conferences and Meetings$610--$610
Travel$225--$225
Advertising$200--$200
Fees for Services Legal-$118-$118
Interest$20--$20
Total Functional Expenses$260,579$50,967$0$311,546
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
Related Party Payables$7,709
Employee Benefits Related Payables$1,850
SUTA Payable$1,540
Federal income taxes$3
Noncapitalized Lease Liability - Current-
Due to other programs-
Noncapitalized Lease Liability - Noncurrent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 - No review was or will be conducted.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation - No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carrizo Bright Future Learning Inc
EIN
83-2389766
Address
207 N 4th Street, Carrizo Springs, TX 78834
Doing Business As
Bright Future Learning Center

Signing Officer

Name
Alfredo F Castaneda
Title
Secretary
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo F Castaneda
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
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IRS990ScheduleD/BuildingsGrp/BookValueAmt048327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112214
IRS990ScheduleD/EquipmentGrp/BookValueAmt07193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069402
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Benefits Related Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Related Party Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Noncapitalized Lease Liability - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to other programs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Noncapitalized Lease Liability - Noncurrent
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055520
IRS990ScheduleD/TotalLiabilityAmt011102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation - No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542800
IRS990/TotalAssetsEOYAmt0614178
IRS990/TotalAssetsGrp/BOYAmt0542800
IRS990/TotalAssetsGrp/EOYAmt0614178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214250
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017045
IRS990/TotalLiabilitiesEOYAmt017326
IRS990/TotalLiabilitiesGrp/BOYAmt017045
IRS990/TotalLiabilitiesGrp/EOYAmt017326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596852
IRS990/TotalProgramServiceExpensesAmt0260579
IRS990/TotalProgramServiceRevenueAmt0159337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0225
IRS990/TravelGrp/TotalAmt0225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 N 4th Street
IRS990/USAddress/CityNm0Carrizo Springs
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfredo F Castaneda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrizo Bright Future Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0832389766
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N 4th Street
ReturnHeader/Filer/USAddress/CityNm0Carrizo Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741851779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 University Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106966206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Carter
ReturnHeader/ReturnTs02025-11-14T02:48:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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