Nonprofit · EIN 83-2389766
CARRIZO BRIGHT FUTURE LEARNING INC
Also known as BRIGHT FUTURE LEARNING CENTER
Tax-exempt · CARRIZO SPGS, TX 78834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $382,643 | $311,546 | $71,097 | $614,178 | $17,326 | $596,852 |
| December 31, 2023 | 990 | $522,165 | $322,426 | $199,739 | $542,800 | $17,045 | $525,755 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $214,250
- of which government grants
- $214,250
- Program service revenue
- $159,337
- Investment income
- $8,429
- Other revenue
- $627
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $6,401
- Other salaries and wages
- $154,180
- Salaries, compensation and benefits (total)
- $237,711
- Professional fundraising fees
- $0
- Legal fees
- $118
- Accounting fees
- $13,407
- Occupancy
- $7,165
- Travel
- $225
- Depreciation
- $8,803
- Program services (functional)
- $260,579
- Management and general (functional)
- $50,967
Balance sheet and other
- Total assets, start of year
- $542,800
- Total assets, end of year
- $614,178
- Total liabilities, end of year
- $17,326
- Net assets, end of year
- $596,852
- Land, buildings and equipment
- $55,520
- Gross receipts
- $382,643
- Employees
- 9
- Year formed
- 2018
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Isabel Cumpian | Vice Chair Trustee or director | – | $0 |
| Bill Martin | Director Trustee or director | – | $0 |
| Alfredo Padilla | Chair Trustee or director | – | $0 |
| Ella Ramirez | Director Trustee or director | – | $0 |
| Maria Alejandro | Director Trustee or director | – | $0 |
| Alfredo F Castaneda | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alfredo F Castaneda | Secretary Officer | 2 | $9,529 |
| Isabel Cumpian | Vice Chair Trustee or director | – | $0 |
| Bill Martin | Director Trustee or director | – | $0 |
| Alfredo Padilla | Chair Trustee or director | – | $0 |
| Ella Ramirez | Director Trustee or director | – | $0 |
| Maria Alejandro | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 207 N 4TH ST, CARRIZO SPGS, TX 78834-3241
- In care of
- % ALFREDO F CASTANEDA
- Principal officer (990 for 2024)
- Alfredo F Castaneda, 207 N 4th Street, Carrizo Springs, TX 78834
- Signed the 990
- Alfredo F Castaneda, Secretary
- Return prepared by
- Leal & Carter PC
Mission
Day Care Facility for Low Income Families
Program accomplishments
- Day Care Facility for Low Income FamiliesExpenses $260,579 · revenue $382,643
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2389766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $614,178
- Income (IRS master file)
- $382,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $382,643 | $311,546 | $614,178 | XML |
| 990 | December 2023 | $522,165 | $322,426 | $542,800 | XML |
| 990 | December 2022 | $413,891 | $250,275 | $331,006 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2389766).
Questions about CARRIZO BRIGHT FUTURE LEARNING INC
- What is the EIN of CARRIZO BRIGHT FUTURE LEARNING INC?
- The employer identification number (EIN) of CARRIZO BRIGHT FUTURE LEARNING INC is 83-2389766.
- Is CARRIZO BRIGHT FUTURE LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CARRIZO BRIGHT FUTURE LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARRIZO BRIGHT FUTURE LEARNING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARRIZO BRIGHT FUTURE LEARNING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARRIZO BRIGHT FUTURE LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARRIZO BRIGHT FUTURE LEARNING INC?
- The 990 for the year ended December 31, 2024 names Alfredo F Castaneda.
- Who are the officers and directors of CARRIZO BRIGHT FUTURE LEARNING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARRIZO BRIGHT FUTURE LEARNING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $382,643, expenses of $311,546 and total assets of $614,178 at year end.
Other nonprofits in CARRIZO SPGS
- KIDS ARE FIRST EIN 27-4661034 · last filed 990 for 2025
- DIMMIT COUNTY JUNIOR RODEO ASSOCIATION INC EIN 27-0349567 · last filed 990-N for 2025
- DIMMIT REGIONAL HOSPITAL EIN 26-3091251 · last filed 990 for 2025
- NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC EIN 74-2444724 · last filed 990 for 2024
- WINTERGARDEN WOMENS SHELTER INC EIN 74-2729862 · last filed 990 for 2024
- CARRIZO HILL WATER SUPPLY CORP EIN 74-2833482 · last filed 990 for 2025
- COMMUNITY SERVICES AGENCY OF SOUTH TEXAS INC EIN 74-1508183 · last filed 990 for 2023
- DIMMIT COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATES INC EIN 74-1949225 · last filed 990 for 2025