Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Flat$71,394
Flat from 2024
Net Assets
$70,563
No earlier filing loaded for comparison.
Liabilities
Flat$831
Flat from 2024
Revenue And Expenses
Revenue
Flat$71,921
Flat from 2024
Expenses
Flat$84,469
Flat from 2024
Net Income
Flat-$12,548
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Oct 9, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $77,650
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 26 children were enrolled during the 2023-2024 school year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Approximately 26 children were enrolled for the 2023-2024 school year and were provided wth an environment conducive to social interactions and learning, creating a foundation for future academics. | - | $84,469 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Pope | President | - | $0 | - | - |
| Wendy Guatney | Vice President | - | $0 | - | - |
| Kelly Houle | Secretary | - | $0 | - | - |
| Hannah Caufield | 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
- Hannah Caufield
- Title
- Treasurer
- Signed
- 2024-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Straight Arrow Tax PS
- Address
- 164 N Main Street, Colville, WA 99114
- Preparer
- Jody L Carpenter CPA
- Phone
- 5096857422
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $680”
Other Expenses.1009
“Depreciation $169”
Other Expenses.1012
“Insurance $2317”
Other Expenses.1
“Supplies $8922”
Other Expenses.2
“Copier lease $2387”
Other Expenses.3
“Telephone $1546”
Other Expenses.4
“Special Events $869”
Other Expenses.5
“Electronic Payment Expense $675”
Other Expenses.6
“T-shirts $335”
Other Expenses.7
“Transportation $319”
Other Expenses.8
“Office Expenses $267”
Other Expenses.9
“Website $196”
Other Expenses.10
“Dues & Subscriptions $60”
Other Expenses.11
“Licenses, Fees and Permits $20”
Total Liabilities.1
“Payroll Taxes Payable - Beginning $798 Payroll Taxes Payable - Ending $831”
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Colville Bookkeeping Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5096846844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 E Astor Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 458 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4433 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71394 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77650 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 86 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5547 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5378 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70563 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Samantha Pope |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wendy Guatney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly Houle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Hannah Caufield |
| 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 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18762 |
| 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 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 26 children were enrolled during the 2023-2024 school year. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65099 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Approximately 26 children were enrolled for the 2023-2024 school year and were provided wth an environment conducive to social interactions and learning, creating a foundation for future academics. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84469 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57674 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5729 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6278 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 798 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 831 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84469 |
| IRS990EZ/TotalRevenueAmt | 0 | 71921 |
| 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 $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies $8922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copier lease $2387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Special Events $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Electronic Payment Expense $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | T-shirts $335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Transportation $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Expenses $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & Subscriptions $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses, Fees and Permits $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Taxes Payable - Beginning $798 Payroll Taxes Payable - Ending $831 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hannah Caufield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832961099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Straight Arrow Tax PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 164 N Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096857422 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jody L Carpenter CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-09T12:39:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,394
- Liabilities
- $831
- Net assets
- $70,563
- Revenue
- $71,921
- Expenses
- $84,469
- Net income
- -$12,548