Civic Intelligence

Carrizo Bright Future Learning Inc.

990 • Fiscal year 2022 • EIN 83-2389766

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
207 N 4th StreetCarrizo Springs, TX 78834

(830) 876-5211

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$99,450

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$331,006

Up $161,433 (+95%) from 2021

Net Assets

Up

$326,016

Up $163,616 (+101%) from 2021

Liabilities

Down

$4,990

Down $2,183 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$413,891

Up $85,943 (+26%) from 2021

Expenses

Up

$250,275

Up $20,890 (+9.1%) from 2021

Net Income

Up

$163,616

Up $65,053 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2022

Assets$331,006
Liabilities$4,990
Net Assets$326,016
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$413,891
Expenses$250,275
Net Income$163,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$413,891
Mission and Program Overview

Mission

Day Care Facility for Low Income Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,134$296,011▲ $151,877
Savings and Temporary Cash Investments-$200,450-
Cash and Non-Interest-Bearing Accounts$151,308$100,552▼ $50,756
Pd in Cap Srpls Land Bldg Eqp Fund$18,266$30,005▲ $11,739
Land, Buildings, and Equipment, Net$18,265$30,004▲ $11,739
Total Assets$169,573$331,006▲ $161,433
Liabilities
Accounts Payable and Accrued Expenses$2,914$3,326▲ $412
Other Liabilities$4,259$1,664▼ $2,595
Total Liabilities$7,173$4,990▼ $2,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,400$326,016▲ $163,616
Total Liabilities and Net Assets / Fund Balance$169,573$331,006▲ $161,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,863$58,539$69,402
Buildings$19,141$37,997$57,138
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Alfredo F CastanedaSecretary$99,450$99,450

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,277
Program Service Revenue
$137,022
Investment Income
$592
Other Revenue
$0
Change in Net Assets
$163,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,214
Other Expenses$61,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,267$37,578-$131,845
Other Employee Benefits$40,838--$40,838
Fees for Services Other$30,564--$30,564
Office Expenses$13,207--$13,207
Fees for Services Accounting-$12,737-$12,737
Payroll Taxes$11,001--$11,001
Current Officers, Directors, Trustees, and Key Employees$5,530--$5,530
Depreciation Depletion$2,729--$2,729
Insurance$1,061--$1,061
Advertising$590--$590
Travel$98--$98
Conferences and Meetings$75--$75
Total Functional Expenses$199,960$50,315$0$250,275
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
PPP Loan Payable$1,653
Federal income taxes$11
Employee Benefits Related Payables-
Related Party Payables-
Accrued Wages/Payroll Taxes Payable-
Due to other programs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizatoins 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
2023-11-15
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
7

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for Services - Program Service Expenses- Child care Service Costs 4,305, Food Service Costs 19,119, Utilities 7,140, Total 30,564”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331006
IRS990/TotReportableCompRltdOrgAmt099450
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfredo F Castaneda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T01:51:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alfredo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castaneda
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,006
Liabilities
$4,990
Net assets
$326,016
Revenue
$413,891
Expenses
$250,275
Net income
$163,616
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