Civic Intelligence

Bright Beginnings Preschool

990EZ • Fiscal year 2023 • EIN 91-0849559

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 16, 2023

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.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$83,909

Down $4,102 (-4.7%) from 2022

Net Assets

Down

$83,111

Down $4,203 (-4.8%) from 2022

Liabilities

Up

$798

Up $101 (+14%) from 2022

Revenue

Down

$79,554

Down $1,664 (-2.0%) from 2022

Expenses

Up

$83,757

Up $8,381 (+11%) from 2022

Net Income

Down

-$4,203

Down $10,045 (-172%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $25,588Liabilities 2012: $2002012Assets 2015: $51,250Net Assets 2015: $51,2502015Assets 2016: $53,174Net Assets 2016: $53,1742016Assets 2017: $65,005Net Assets 2017: $65,0052017Assets 2018: $76,205Liabilities 2018: $02018Assets 2019: $82,880Net Assets 2019: $82,8802019Assets 2020: $87,185Net Assets 2020: $87,1852020Assets 2021: $81,986Liabilities 2021: $514Net Assets 2021: $81,4722021Assets 2022: $88,011Liabilities 2022: $697Net Assets 2022: $87,3142022Assets 2023: $83,909Liabilities 2023: $798Net Assets 2023: $83,1112023Assets 2024: $71,394Liabilities 2024: $8312024Assets 2025: $60,615Liabilities 2025: $925Net Assets 2025: $59,6902025

Highlighted filing

2023

Assets$83,909
Liabilities$798
Net Assets$83,111

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $52,561Expenses 2012: $42,699Net Income 2012: $9,8622012Revenue 2015: $58,803Expenses 2015: $45,424Net Income 2015: $13,3792015Revenue 2016: $69,722Expenses 2016: $67,798Net Income 2016: $1,9242016Revenue 2017: $76,400Expenses 2017: $64,569Net Income 2017: $11,8312017Revenue 2018: $96,696Expenses 2018: $85,496Net Income 2018: $11,2002018Revenue 2019: $97,578Expenses 2019: $90,903Net Income 2019: $6,6752019Revenue 2020: $79,701Expenses 2020: $75,396Net Income 2020: $4,3052020Revenue 2021: $48,820Expenses 2021: $54,533Net Income 2021: -$5,7132021Revenue 2022: $81,218Expenses 2022: $75,376Net Income 2022: $5,8422022Revenue 2023: $79,554Expenses 2023: $83,757Net Income 2023: -$4,2032023Revenue 2024: $71,921Expenses 2024: $84,469Net Income 2024: -$12,5482024Revenue 2025: $72,571Expenses 2025: $83,444Net Income 2025: -$10,8732025

Highlighted filing

2023

Revenue$79,554
Expenses$83,757
Net Income-$4,203
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$88,342
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 development 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. Approximately 32 children were enrolled during the 2022-2023 school year.

Program Services

DescriptionGrantsExpenses
Approximately 32 children were enrolled for the 2022-2023 school year and were provided wth an environmentconducive to social interactions and learning, creating a foundation for future academics.-$83,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha PopePresident-$0--
Wendy GuatneyVice President-$0--
Kelly HouleSecretary-$0--
Hannah CaufieldTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Krispy Kreme Donut Sale Fundraiser$8,161$8,161$4,100$4,061
Pizza Sale Fundraiser$6,858$6,858$4,568$2,290
Total Events$15,019$15,019$8,668$6,351
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
Samantha Pope
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Straight Arrow Tax PS
Address
441 S Main Street, Colville, WA 99114
Preparer
Jody L Carpenter CPA
Phone
5096857422
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1103

Other Expenses.1009

Depreciation $169

Other Expenses.1012

Insurance $2445

Other Expenses.1

Supplies $8734

Other Expenses.2

Telephone $1536

Other Expenses.3

Copier lease $1263

Other Expenses.4

Special Events $812

Other Expenses.5

T-shirts $718

Other Expenses.6

Website $655

Other Expenses.7

Electronic Payment Expense $480

Other Expenses.8

Dues & Subscriptions $120

Other Expenses.9

Licenses, Fees and Permits $20

Other Expenses.10

Bank Charges $5

Total Liabilities.1

Payroll Taxes Payable - Beginning $697 Payroll Taxes Payable - Ending $798

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copier lease $1263
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-shirts $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electronic Payment Expense $480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Pope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bright Beginnings Preschool
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0910849559
ReturnHeader/Filer/PhoneNum05096850237
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 E Dominion Avenue
ReturnHeader/Filer/USAddress/CityNm0Colville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096857422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody L Carpenter CPA
ReturnHeader/ReturnTs02023-11-16T11:59:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pope
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits