Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$82,880
Up $6,675 (+8.8%) from 2018
Net Assets
$82,880
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$97,578
Up $882 (+0.9%) from 2018
Expenses
Up$90,903
Up $5,407 (+6.3%) from 2018
Net Income
Down$6,675
Down $4,525 (-40%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $99,534
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.
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 that 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 |
|---|---|---|
| APPROXIMATELY 50 CHILDREN WERE ENROLLED FOR THE 2018-2019 SCHOOL YEAR AND WERE PROVIDED WITH AN ENVIROMENT CONDUCIVE TO SOCIAL INTERACTIONS AND LEARNING, CREATING A FOUNDATION FOR FUTURE ACADEMICS. | $83,112 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE KASCHMITTER | President | - | $0 | - | - |
| JILL MARSHALL | Vice President | - | $0 | - | - |
| ANGELICA MACIAS | Secretary | - | $0 | - | - |
| MELISSA WOLF | 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
- Julie Kaschmitter
- Title
- President
- Signed
- 2019-12-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maruji & Raines Ps
- Address
- 775 S MAIN ST STE A, COLVILLE, WA 99114-2514
- Preparer
- Allan Maruji CPA
- Phone
- 5096845289
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1764”
Other Expenses.1009
“Depreciation $169”
Other Expenses.1012
“Insurance $1046”
Other Expenses.1
“SUPPLIES $5494”
Other Expenses.2
“SPECIAL EVENTS $1338”
Other Expenses.3
“WEBSITE $1196”
Other Expenses.4
“T-SHIRTS $893”
Other Expenses.5
“TELEPHONE $858”
Other Expenses.6
“TRANSPORTATION $664”
Other Expenses.7
“DUES & SUBSCRIPTIONS $70”
Other Expenses.8
“Licenses $10”
Raw XML Appendix156 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 E ASTOR AVE |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76657 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7398 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82880 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99534 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL MARSHALL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 that 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/ProgramServiceRevenueAmt | 0 | 89288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 50 CHILDREN WERE ENROLLED FOR THE 2018-2019 SCHOOL YEAR AND WERE PROVIDED WITH AN ENVIROMENT CONDUCIVE TO SOCIAL INTERACTIONS AND LEARNING, CREATING A FOUNDATION FOR FUTURE ACADEMICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 83112 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66302 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1956 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7691 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83112 |
| IRS990EZ/TotalRevenueAmt | 0 | 97578 |
| 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 $1764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $5494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS $1338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE $1196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | T-SHIRTS $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSPORTATION $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| 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.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE KASCHMITTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-31 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911601455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARUJI & RAINES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 775 S MAIN ST STE A |
| 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 | ALLAN MARUJI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-31T08:04:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,880
- Liabilities
- -
- Net assets
- $82,880
- Revenue
- $97,578
- Expenses
- $90,903
- Net income
- $6,675