Bright Beginnings Preschool

990EZ • Fiscal year 2015 • EIN 91-0849559

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 08, 2015

Organization Profile N/A

295 E Dominion AvenueColville, WA 99114

(509) 685-0237

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

3.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$51,250

Up $25,662 (+100%) from 2012

Net Assets

$51,250

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin79th percentile

Revenue

$58,803

Up $6,242 (+12%) from 2012

Expenses

$45,424

Up $2,725 (+6.4%) from 2012

Net Income

$13,379

Up $3,517 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2015

Assets$51,250

Liabilities-

Net Assets$51,250

Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2015

Revenue$58,803

Expenses$45,424

Net Income$13,379

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2014 to Jul 31, 2015
Signed: Dec 8, 2015
Return Version: 2014v5.0
Gross Receipts: $59,192

Mission and Program Overview

Mission

Bright Beginnings Preschool provides young children opportunities to interact with other children in a setting conducive to the developement of wholesome social relationships, to provide age appropriate play experiences tthe contribute to the developmental needs of the child and to provide opportunities for meaningful play that is based on the child's individual needs, interests, handicaps and abilities, which will build foundations for future reading skills and academic pursuits.Between 40 and 50 children attend the preschool.

Program Services

Description	Grants	Expenses
OVER 50 CHILDREN WERE ENROLLED FOR THE 2014-2015 YEAR AND WERE PROVIDED WITH AN ENVIROMENT CONDUCIVE TO SOCIAL INTERACTIONS AND LEARNING, CREATING A FOUNDATION FOR FUTURE ACADEMICS.	$44,189	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARISSA MORGAN	President	-	$0	-	-
MELISSA WOLF	Vice President	-	$0	-	-
JENNIFER BRUCE	Secretary	-	$0	-	-
EMILY BAKER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Bright Beginnings Preschool
EIN: 91-0849559
Phone: 5096850237
Address: 295 E DOMINION AVENUE, COLVILLE, WA 99114

Signing Officer

Name: Carissa Morgan
Title: President
Signed: 2015-12-08
Discuss with paid preparer: Yes

Preparer

Firm: Maruji & Raines Ps
Address: 775 S MAIN ST STE A, COLVILLE, WA 99114-2514
Preparer: David Raines CPA
Phone: 5096845289

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1126”

Other Expenses.1012

“Insurance $1047”

Other Expenses.1

“SUPPLIES $4819”

Other Expenses.2

“SPECIAL EVENTS $770”

Other Expenses.3

“TELEPHONE $553”

Other Expenses.5

“TRANSPORTATION $364”

Other Expenses.6

“Dues & subscriptions $100”

Other Expenses.7

“BANK CHARGES $33”

Other Expenses.8

“Licenses $10”

Other Expenses.9

“DIRECT DEPOSIT FEE $3”

Other Assets.1

“prepaid tuition - Beginning $240 prepaid tuition - Ending $0”

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELISSA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EMILY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	240
IRS990EZ/OtherExpensesTotalAmt	0	8825
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
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IRS990EZ/PrintingPublicationsPostageAmt	0	504
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	44189
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30937
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	389
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8040
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45424
IRS990EZ/TotalProgramServiceExpensesAmt	0	44189
IRS990EZ/TotalRevenueAmt	0	58803
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SUPPLIES $4819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SPECIAL EVENTS $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TELEPHONE $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TRANSPORTATION $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	DIRECT DEPOSIT FEE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	prepaid tuition - Beginning $240 prepaid tuition - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BRIGHT BEGINNINGS PRESCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	991142514
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID RAINES CPA
ReturnHeader/ReturnTs	0	2015-12-08T09:40:25-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-08-01
ReturnHeader/TaxPeriodEndDt	0	2015-07-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,250
Liabilities: -
Net assets: $51,250
Revenue: $58,803
Expenses: $45,424
Net income: $13,379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$60.6	$0.93	$59.7	$72.6	$83.4	$10.9
2024Summary only. Only limited summary data is available for this year.	$71.4	$0.83		$71.9	$84.5	$12.5
2023Detailed filing. Detailed filing data is available for this year.	$83.9	$0.80	$83.1	$79.6	$83.8	$4.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$88.0	$0.70	$87.3	$81.2	$75.4	$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$82.0	$0.51	$81.5	$48.8	$54.5	$5.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$87.2		$87.2	$79.7	$75.4	$4.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$82.9		$82.9	$97.6	$90.9	$6.68
2018Summary only. Only limited summary data is available for this year.	$76.2	$0.00		$96.7	$85.5	$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.0		$65.0	$76.4	$64.6	$11.8
2016Detailed filing. Detailed filing data is available for this year.	$53.2		$53.2	$69.7	$67.8	$1.92
2015Detailed filing. Detailed filing data is available for this year.	$51.3		$51.3	$58.8	$45.4	$13.4
2012Summary only. Only limited summary data is available for this year.	$25.6	$0.20		$52.6	$42.7	$9.86