Civic Intelligence

Brite Divinity School

990T • Fiscal year 2021 • EIN 23-7121060

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.BRITE.TCU.EDU
Tcu Box 298130Fort Worth, TX 76129

(817) 257-7575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $86,231,391Liabilities 2010: $920,372Net Assets 2010: $85,311,0192010Assets 2011: $97,077,778Liabilities 2011: $1,815,076Net Assets 2011: $95,262,7022011Assets 2012: $90,653,035Liabilities 2012: $1,659,125Net Assets 2012: $88,993,9102012Assets 2013: $97,118,799Liabilities 2013: $2,172,448Net Assets 2013: $94,946,3512013Assets 2014: $102,089,066Liabilities 2014: $2,054,083Net Assets 2014: $100,034,9832014Assets 2015: $104,364,778Liabilities 2015: $2,333,872Net Assets 2015: $102,030,9062015Assets 2016: $99,702,999Liabilities 2016: $2,386,784Net Assets 2016: $97,316,2152016Assets 2017: $103,629,910Liabilities 2017: $2,675,852Net Assets 2017: $100,954,0582017Assets 2018: $109,193,403Liabilities 2018: $2,686,329Net Assets 2018: $106,507,0742018Assets 2019: $112,319,744Liabilities 2019: $3,081,842Net Assets 2019: $109,237,9022019Assets 2020: $114,067,639Liabilities 2020: $3,571,391Net Assets 2020: $110,496,2482020Assets 2022: $130,805,914Liabilities 2022: $3,191,721Net Assets 2022: $127,614,1932022

Latest loaded filing

2022

Assets$130,805,914
Liabilities$3,191,721
Net Assets$127,614,193
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,572,5062010Expenses 2011: $7,647,5822011Expenses 2012: $9,045,5302012Expenses 2013: $9,818,5962013Revenue 2014: $8,250,127Expenses 2014: $10,023,350Net Income 2014: -$1,773,2232014Revenue 2015: $10,546,847Expenses 2015: $10,343,415Net Income 2015: $203,4322015Revenue 2016: $13,082,074Expenses 2016: $10,228,605Net Income 2016: $2,853,4692016Revenue 2017: $9,337,310Expenses 2017: $9,948,489Net Income 2017: -$611,1792017Revenue 2018: $12,731,813Expenses 2018: $9,769,812Net Income 2018: $2,962,0012018Revenue 2019: $10,610,202Expenses 2019: $10,443,151Net Income 2019: $167,0512019Revenue 2020: $11,643,904Expenses 2020: $9,503,861Net Income 2020: $2,140,0432020Revenue 2022: $11,041,865Expenses 2022: $8,876,532Net Income 2022: $2,165,3332022

Latest loaded filing

2022

Revenue$11,041,865
Expenses$8,876,532
Net Income$2,165,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Brite divinity school educates women and men to lead in the ministry of christ's church, the academy and public life as witnesses to god's reconciling and transforming love and justice.

Filing and Contact Details

Filer

Filer Name
Brite Divinity School
EIN
23-7121060
Phone
8172577575
Address
TCU BOX 298130, FORT WORTH, TX 76129

Signing Officer

Name
Dr D Newell Williams
Title
President
Phone
8152577575
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0DR D NEWELL WILLIAMS
IRS990T/BooksInCareOfDetail/PhoneNum08172577575
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0TCU BOX 298130
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076129
IRS990T/BookValueAssetsEOYAmt0131791900
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02915
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02915
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt053
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt053
IRS990TScheduleA/TotUnrltTrdBusIncmAmt053
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASS-THROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2862
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2862
IRS990T/TotalUBTIBeforeSection199AAmt0-2862
IRS990T/TotalUBTIComputedAmt0-2862
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR D NEWELL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152577575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITE DIVINITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0237121060
ReturnHeader/Filer/PhoneNum08172577575
ReturnHeader/Filer/USAddress/AddressLine1Txt0TCU BOX 298130
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WILSON BLVD SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022209
ReturnHeader/PreparerPersonGrp/PhoneNum07038477500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY TORRETTA
ReturnHeader/ReturnTs02022-04-14T15:05:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWELL WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$3.19$128$11.0$8.88$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$3.57$110$11.6$9.50$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$3.08$109$10.6$10.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$2.69$107$12.7$9.77$2.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$2.68$101$9.34$9.95$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$2.39$97.3$13.1$10.2$2.85
2015Detailed filing. Detailed filing data is available for this year.$104$2.33$102$10.5$10.3$0.20
2014Detailed filing. Detailed filing data is available for this year.$102$2.05$100$8.25$10.0$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$2.17$94.9$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$1.66$89.0$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$1.82$95.3$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$0.92$85.3$7.57