Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$58,246
Down $26,470 (-31%) from 2012
Net Assets
Down$58,241
Down $26,431 (-31%) from 2012
Liabilities
Down$5
Down $39 (-89%) from 2012
Revenue
Down$87,144
Down $18,126 (-17%) from 2012
Expenses
Down$113,575
Down $22,645 (-17%) from 2012
Net Income
Up-$26,431
Up $4,519 (+15%) from 2012
Conduct a preschool program for approximately 80 children, ages 3-5 with 5 employees, located at folsom presbyterian church.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 75479 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 50164 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -26431 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2524 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 10701 |
| IRS990EZ/GrossReceipts | 0 | 91141 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 64 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 8474 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 7892 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 84672 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 84672 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 58241 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 58241 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14257 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 29369 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Tonya Deutsch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Kerry Thomas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jennifer Cole |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Phyllis Dinse |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Shannon Ostrovsky |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kiersten Crowley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Aletha Bowman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Shawn Edwinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Coordinator |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Coordinator |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Parent Educ. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 763 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 190 |
| IRS990EZ/OtherExpensesTotal | 0 | 20481 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Preschool program at Folso Presbyterian Chruch |
| IRS990EZ/PrintingPublicationsPostage | 0 | 34 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Conduct a preschool program for approximately 80 children, ages 3-5 with 5 employees, located at Folsom Presbyterian Church. |
| IRS990EZ/ProgramServiceRevenue | 0 | 80376 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 76279 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3997 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6704 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 44 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 450 Blue Ravine Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Folsom |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95630 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Karen Roberts |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167657824 |
| IRS990EZ/TotalAssets/BOY | 0 | 84716 |
| IRS990EZ/TotalAssets/EOY | 0 | 58246 |
| IRS990EZ/TotalExpenses | 0 | 113575 |
| IRS990EZ/TotalRevenue | 0 | 87144 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $44 Accounts Payable and Accrued Expenses - Ending $5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Intangible Assets - Beginning $246 Intangible Assets - Ending $82 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Inventories - Beginning $263 Inventories - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $89 Machinery and Equipment - Ending $54 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $54 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | State Tax $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Hiring Costs $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Bank charges $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Educational activities $52 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Software $110 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Small Furn and Equip $152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Training - Non-salaried $159 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Photography $183 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Food $247 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Repairs and Maint. $319 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Member/faculty appr $415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | License $490 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Dues and subscriptions $502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Parents Meetings/Education $588 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Misc. $730 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Supplies $837 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Educational Art $1510 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Telephone $1621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Payroll service fee $2956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Insurance $6365 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Amortization $164 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Depreciation $728 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | Office Expenses $816 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | Advertising and Promotion $1462 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 27 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 28 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 27 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 28 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 942216916 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bright Beginnings Preschool |
| ReturnHeader/Filer/NameControl | 0 | BRIG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 Blue Ravine |
| ReturnHeader/Filer/USAddress/City | 0 | Folsom |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-27 |
| ReturnHeader/Officer/Name | 0 | Shawn Edwinson |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Michael S Hawes and Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4168 Douglas Blvd Suite 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Granite Bay |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95746 |
| ReturnHeader/Preparer/Name | 0 | Michael S Hawes |
| ReturnHeader/Preparer/Phone | 0 | 9167919095 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T13:13:40-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.