Civic Intelligence

Brightspark Early Learning Services

990 • Fiscal year 2024 • EIN 91-1465046

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 07, 2025

Organization ProfileWWW.BRIGHTSPARK.ORG

View Organization Page

555 S Renton Village Place 280Renton, WA 98057

(206) 329-1011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$238,474

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,717,770

Up $4,506,872 (+73%) from 2023

Net Assets

Up

$4,772,968

Up $232,774 (+5.1%) from 2023

Liabilities

Up

$5,944,802

Up $4,274,098 (+256%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$38,824,293

Up $12,384,402 (+47%) from 2023

Expenses

Up

$38,627,261

Up $11,842,449 (+44%) from 2023

Net Income

Up

$197,032

Up $541,953 (+157%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,495,362Liabilities 2010: $441,908Net Assets 2010: $3,053,4542010Assets 2011: $2,747,037Liabilities 2011: $410,845Net Assets 2011: $2,336,1922011Assets 2012: $3,151,829Liabilities 2012: $463,343Net Assets 2012: $2,688,4862012Assets 2013: $3,857,476Liabilities 2013: $426,796Net Assets 2013: $3,430,6802013Assets 2014: $3,768,637Liabilities 2014: $510,316Net Assets 2014: $3,258,3212014Assets 2015: $5,362,824Liabilities 2015: $673,782Net Assets 2015: $4,689,0422015Assets 2016: $5,513,991Liabilities 2016: $837,491Net Assets 2016: $4,676,5002016Assets 2017: $5,366,122Liabilities 2017: $790,848Net Assets 2017: $4,575,2742017Assets 2018: $5,562,523Liabilities 2018: $947,740Net Assets 2018: $4,614,7832018Assets 2019: $5,619,075Liabilities 2019: $954,427Net Assets 2019: $4,664,6482019Assets 2020: $7,281,230Liabilities 2020: $1,331,318Net Assets 2020: $5,949,9122020Assets 2021: $6,883,835Liabilities 2021: $1,476,576Net Assets 2021: $5,407,2592021Assets 2022: $7,583,160Liabilities 2022: $2,668,983Net Assets 2022: $4,914,1772022Assets 2023: $6,210,898Liabilities 2023: $1,670,704Net Assets 2023: $4,540,1942023Assets 2024: $10,717,770Liabilities 2024: $5,944,802Net Assets 2024: $4,772,9682024

Highlighted filing

2024

Assets$10,717,770
Liabilities$5,944,802
Net Assets$4,772,968
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,604,9182010Expenses 2011: $4,995,5892011Expenses 2012: $4,991,9092012Revenue 2013: $6,289,118Expenses 2013: $5,546,924Net Income 2013: $742,1942013Revenue 2014: $6,083,203Expenses 2014: $6,254,362Net Income 2014: -$171,1592014Revenue 2015: $9,583,218Expenses 2015: $8,152,497Net Income 2015: $1,430,7212015Revenue 2016: $5,069,402Expenses 2016: $5,081,944Net Income 2016: -$12,5422016Revenue 2017: $10,710,997Expenses 2017: $10,818,032Net Income 2017: -$107,0352017Revenue 2018: $11,538,962Expenses 2018: $11,522,487Net Income 2018: $16,4752018Revenue 2019: $12,212,018Expenses 2019: $12,179,552Net Income 2019: $32,4662019Revenue 2020: $14,154,883Expenses 2020: $12,890,084Net Income 2020: $1,264,7992020Revenue 2021: $25,619,295Expenses 2021: $26,209,104Net Income 2021: -$589,8092021Revenue 2022: $25,941,266Expenses 2022: $26,431,225Net Income 2022: -$489,9592022Revenue 2023: $26,439,891Expenses 2023: $26,784,812Net Income 2023: -$344,9212023Revenue 2024: $38,824,293Expenses 2024: $38,627,261Net Income 2024: $197,0322024

Highlighted filing

2024

Revenue$38,824,293
Expenses$38,627,261
Net Income$197,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$38,824,293
Mission and Program Overview

Mission

Ccr's vision is that every child has a great start in school and in life. Our mission: child care resources improves all children's access to high quality early learning experiences by engaging with families, caregivers, and communities. Embedded in child care resources' daily work is identifying and addressing racism so that all children thrive in their early learning environments. Our work is to: (1) help families access high quality child care and after-school care; (2) increase the availability of high quality care through coaching and training of child care providers; (3) advocate for child care solutions that strengthen communities. Ccr understands the devastating effects of racism on our youngest learners, their families and communities. As a result, ccr holds antiracism as a critical missional and value responsibility of each and every one of our staff.

Leads efforts to promote equity for children, community stability, and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,615,762$4,660,253▲ $1,044,491
Cash and Non-Interest-Bearing Accounts$514,714$2,595,157▲ $2,080,443
Prepaid Expenses and Deferred Charges$544,597$646,423▲ $101,826
Savings and Temporary Cash Investments$552,741$395,300▼ $157,441
Land, Buildings, and Equipment, Net$374,567$363,106▼ $11,461
Accounts Receivable$80,847$226,125▲ $145,278
Investments in Publicly Traded Securities$161,787$182,583▲ $20,796
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,210,898$10,717,770▲ $4,506,872
Other Assets Total$365,883$1,648,823▲ $1,282,940
Liabilities
Accounts Payable and Accrued Expenses$1,181,723$1,977,821▲ $796,098
Other Liabilities$371,272$1,685,277▲ $1,314,005
Deferred Revenue$99,926$1,346,044▲ $1,246,118
Grants Payable-$517,877-
Mortgage Notes Payable Secured by Investment Property-$400,000-
Escrow Account Liability$17,783$17,783→ $0
Total Liabilities$1,670,704$5,944,802▲ $4,274,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,497,669$4,323,583▼ $174,086
Net Assets With Donor Restrictions$42,525$449,385▲ $406,860
Total Net Assets Fund Balance$4,540,194$4,772,968▲ $232,774
Total Liabilities and Net Assets / Fund Balance$6,210,898$10,717,770▲ $4,506,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,106$688,392$1,051,498
Other Assets Org$1,648,823--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe SadeCEOFT$209,322$4,000$238,474
Kathryn FloresCAOFT$184,578$26,975$211,553
Courtney Nolen-viducichProgram OfficerFT$168,081$26,021$194,102
Donny WilletoExternal AffairsFT$153,219$20,699$173,918
Matthew GerardHr OfficerFT$162,248$29,152$166,248
Li BernsteinControllerFT$128,380$23,073$151,453
Melissa WatersIt AdminFT$122,039$18,703$140,742

Board Members and Trustees

NameTitle
Rebecca BenavidesChair
Tafona ErvinVice Chair
Alica TeelDirector
Carter OsbornDirector
Christina ChanDirector
Derek YoungDirector
Jessica ColeDirector
Jill PavlusDirector
Laura KneedlerDirector
Mary Red CrowDirector
Page PereyDirector
Richard De Sam LazaroDirector
Soleil BoydDirector
Roshini Durand MootoosamySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,285,784
Program Service Revenue
$501,999
Investment Income
$15,026
Other Revenue
$21,484
All Other Contributions
$1,141,164
Change in Net Assets
$197,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$22,056Fair Market Value (FMV)
Other Non Cash Contri Table2$5,525-
Total Noncash Contributions3$27,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,824,293
Revenue Not Reported on Form 990
$35,742
Total Revenue per Audited Statements
$38,860,035
Total Revenue per Form 990
$38,824,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,742,019
Salaries, Compensation, and Employee Benefits$13,030,340
Other Expenses$5,854,902
Total Fundraising Expense$464,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,742,019--$19,742,019
Other Salaries and Wages$7,524,982$1,217,224$209,838$8,952,044
Other Employee Benefits$2,156,421$291,717$47,139$2,495,277
Fees for Services Other$787,329$671,387$83,640$1,542,356
Payroll Taxes$755,000$188,134$20,150$963,284
Information Technology$836,189$39,266$9,637$885,092
Occupancy$392,228$97,294$11,418$500,940
Current Officers, Directors, Trustees, and Key Employees$177,342$228,255$13,152$418,749
Office Expenses$291,612$46,133$41,352$379,097
Advertising$215,222$21,042$5,874$242,138
Travel$180,917$17,624$4,557$203,098
Pension Plan Contributions$177,642$19,645$3,699$200,986
Conferences and Meetings$150,106$16,805$3,377$170,288
Depreciation Depletion$94,399--$94,399
Fees for Services Accounting$9,500$57,698-$67,198
Insurance$40,710$12,563$773$54,046
Other Expenses$13,606$10,550$2,690$26,846
Fees for Services Legal-$9,870-$9,870
Total Functional Expenses$35,113,053$3,049,668$464,540$38,627,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,627,261
Total Expenses per Audited Statements$38,627,261
Total Expenses per Form 990$38,627,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
operating lease$1,685,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the finance committee and presented to the full board before being approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are given a copy of the conflict of interest statement annually, which are collected and maintained by the organization.”

Form 990, Part VI, Section B, Line 15B

“An outside professional was hired to research, analyze, review and update the agency's compensation structure. The ceo's salary was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The agency's audited financial statements, form 990, annual report and whistleblower, document retention, and conflict of interest policies are posted on the agency's website www.brightspark.org.”

Filing and Contact Details

Filer

Filer Name
BrightSpark Early Learning Services
EIN
91-1465046
Phone
2063291011
Address
555 S Renton Village Place 280, Renton, WA 98057

Signing Officer

Name
Derek Young
Title
Finance Chair
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Sade
Formed
1989
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
169
Volunteers
14

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
9095937431
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“BrightSpark ACTS AS A FISCAL AGENT FOR THE CENTER DIRECTORS' ASSOCIATION GUILD AND NPARC.”

Raw XML AppendixShowing 400 of 681 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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IRS990/Desc0A young child, even an infant, is learning every moment of every day. A babys brain grows to 90% of its adult size during the first 3 years of life. Young children learn through observing and exploring their world, by using their senses, and most importantly, in nurturing relationships with their caregivers. We partner with families with young children to help them find and access high quality early learning programs and resources offered statewide. We also partner with early learning teachers who provide high quality care for all children in King and Pierce Counties. BrightSpark helps families find childcare that supports a child's unique needs, thefamilys values, and culture, and fits their work or other activities. Parents have many options for care, including care by a family member, care in the home by a family friend or nanny, licensed childcare, private preschools and Head Start or ECEAP. Staff at BrightSpark talk with the family about their needs and wishes for care; explain what quality care looks like, and then help in the childcare search. If the choice is licensed childcare, BrightSpark provides a customized list of options. Licensed childcare is expensive, so we help families find resources to pay for care. Children who get safe, nurturing play and learning experiences are ready for school; those who dont are most often the ones who start behind and stay behind. In fact, 55% of children in WASHINGTON are not prepared to enter kindergarten and the percentage rises to 75% among low-income children. Based in King and Pierce Counties, Washington working locally and state-wide, BrightSpark helps build quality childcare and early learning access for all children. BrightSpark is a respected leader in forging and honoring collaborations and building innovative, nimble, outcome driven programs focused on building solid learning foundations for all children.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,717,770
Liabilities
$5,944,802
Net assets
$4,772,968
Revenue
$38,824,293
Expenses
$38,627,261
Net income
$197,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$5.94$4.77$38.8$38.6$0.20
2023Summary only. Only limited summary data is available for this year.$6.21$1.67$4.54$26.4$26.8$0.34
2022Summary only. Only limited summary data is available for this year.$7.58$2.67$4.91$25.9$26.4$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.48$5.41$25.6$26.2$0.59
2020Summary only. Only limited summary data is available for this year.$7.28$1.33$5.95$14.2$12.9$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.95$4.66$12.2$12.2$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.95$4.61$11.5$11.5$0.02
2017Summary only. Only limited summary data is available for this year.$5.37$0.79$4.58$10.7$10.8$0.11
2016Summary only. Only limited summary data is available for this year.$5.51$0.84$4.68$5.07$5.08$0.01
2015Summary only. Only limited summary data is available for this year.$5.36$0.67$4.69$9.58$8.15$1.43
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.51$3.26$6.08$6.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.43$3.43$6.29$5.55$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.46$2.69$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.34$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.44$3.05$5.60