Bright Beginnings Preschool

990EZ • Fiscal year 2016 • EIN 91-0849559

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 03, 2016

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 2016

No value available

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

Source year 2016

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$53,174

Up $1,924 (+3.8%) from 2015

Net Assets

$53,174

Up $1,924 (+3.8%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin49th percentile

Revenue

$69,722

Up $10,919 (+19%) from 2015

Expenses

$67,798

Up $22,374 (+49%) from 2015

Net Income

Down

$1,924

Down $11,455 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2016

Assets$53,174

Liabilities-

Net Assets$53,174

Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2016

Revenue$69,722

Expenses$67,798

Net Income$1,924

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2015 to Jul 31, 2016
Signed: Oct 3, 2016
Return Version: 2015v2.0
Gross Receipts: $71,125

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 60 CHILDREN WERE ENROLLED FOR THE 2015-2016 YEAR AND WERE PROVIDED WITH AN ENVIROMENT CONDUCIVE TO SOCIAL INTERACTIONS AND LEARNING, CREATING A FOUNDATION FOR FUTURE ACADEMICS.	$63,213	-

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: 2016-10-03
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.1001

“Advertising and Promotion $155”

Other Expenses.1002

“Office Expenses $3006”

Other Expenses.1012

“Insurance $1046”

Other Expenses.1

“SUPPLIES $5341”

Other Expenses.2

“SPECIAL EVENTS $1504”

Other Expenses.3

“TRANSPORTATION $1171”

Other Expenses.4

“TELEPHONE $545”

Other Expenses.6

“DUES & SUBSCRIPTIONS $55”

Other Expenses.7

“Licenses $10”

Raw XML Appendix151 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/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CARISSA MORGAN
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/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	12833
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	411
IRS990EZ/ProgramServiceRevenueAmt	0	55268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	63213
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	45601
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1403
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10686
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	67798
IRS990EZ/TotalProgramServiceExpensesAmt	0	63213
IRS990EZ/TotalRevenueAmt	0	69722
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	Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SUPPLIES $5341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SPECIAL EVENTS $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TRANSPORTATION $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DUES & SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARISSA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BRIGHT BEGINNINGS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	BRIG
ReturnHeader/Filer/EIN	0	910849559
ReturnHeader/Filer/PhoneNum	0	5096850237
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	295 E DOMINION AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	COLVILLE
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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	2016-10-03T11:34:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-08-01
ReturnHeader/TaxPeriodEndDt	0	2016-07-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,174
Liabilities: -
Net assets: $53,174
Revenue: $69,722
Expenses: $67,798
Net income: $1,924

	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