Bright Beginnings Preschool

990EZ • Fiscal year 2017 • EIN 91-0849559

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 16, 2017

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 2017

No value available

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

Source year 2017

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$65,005

Up $11,831 (+22%) from 2016

Net Assets

$65,005

Up $11,831 (+22%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

$76,400

Up $6,678 (+9.6%) from 2016

Expenses

Down

$64,569

Down $3,229 (-4.8%) from 2016

Net Income

$11,831

Up $9,907 (+515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2017

Assets$65,005

Liabilities-

Net Assets$65,005

Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2017

Revenue$76,400

Expenses$64,569

Net Income$11,831

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Nov 16, 2017
Return Version: 2016v3.0
Gross Receipts: $77,096

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 2016-2017 YEAR AND WERE PROVIDED WITH AN ENVIROMENT CONDUCIVE TO SOCIAL INTERACTIONS AND LEARNING, CREATING A FOUNDATION FOR FUTURE ACADEMICS.	$58,567	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANGELICCA MACIAS	Secretary	-	$0	-	-
MELISSA WOLF	Secretary	-	$0	-	-
REGINA BISCHOFF	Treasurer	-	$0	-	-
JILL MARSHALL	Vice President	-	$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: Melissa Wolf
Title: President
Signed: 2017-11-16
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 $245”

Other Expenses.1002

“Office Expenses $433”

Other Expenses.1009

“Depreciation $25”

Other Expenses.1

“SPECIAL EVENTS $1801”

Other Expenses.2

“TRANSPORTATION $1520”

Other Expenses.3

“SUPPLIES $1514”

Other Expenses.5

“TELEPHONE $686”

Other Expenses.6

“MISCELLANEOUS $303”

Other Expenses.7

“PHOTOGRAPHER $225”

Other Expenses.8

“BANK CHARGES $78”

Other Expenses.9

“DUES & SUBSCRIPTIONS $55”

Other Expenses.10

“Licenses $10”

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	3	JILL MARSHALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	965
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	58567
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	47059
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	696
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IRS990EZ/TotalExpensesAmt	0	64569
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IRS990EZ/TotalRevenueAmt	0	76400
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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
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
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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 $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TRANSPORTATION $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SUPPLIES $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MISCELLANEOUS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PHOTOGRAPHER $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	BANK CHARGES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DUES & SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.10
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISSA WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BRIGHT BEGINNINGS PRESCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	5096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID RAINES CPA
ReturnHeader/ReturnTs	0	2017-11-16T15:21:59-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,005
Liabilities: -
Net assets: $65,005
Revenue: $76,400
Expenses: $64,569
Net income: $11,831

	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
2017Detailed filing. Detailed filing data is available for this year.	$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