Civic Intelligence

The Brilliance School

990 • Fiscal year 2021 • EIN 46-1057489

Jul 01, 2020 to Jun 30, 2021 • Filed on May 24, 2022

Organization ProfileThebrillianceshcool.org
10608 Penfield AvenueGarfield Heights, OH 44125

(216) 273-8681

Siviq Scores

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

Liabilities / Assets

100th percentile

4.97x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$360,883

Down $188,651 (-34%) from 2020

Net Assets

Up

-$1,434,006

Up $110,742 (+7.2%) from 2020

Liabilities

Down

$1,794,889

Down $299,393 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$1,807,871

Up $854,448 (+90%) from 2020

Expenses

Up

$1,697,129

Up $605,225 (+55%) from 2020

Net Income

Up

$110,742

Up $249,223 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $182,767Liabilities 2014: $70,405Net Assets 2014: $112,3622014Assets 2015: $269,992Liabilities 2015: $856,671Net Assets 2015: -$586,6792015Assets 2016: $636,431Liabilities 2016: $1,163,051Net Assets 2016: -$526,6202016Assets 2017: $740,435Liabilities 2017: $1,625,266Net Assets 2017: -$884,8312017Assets 2018: $817,622Liabilities 2018: $2,093,176Net Assets 2018: -$1,275,5542018Assets 2019: $720,502Liabilities 2019: $2,126,769Net Assets 2019: -$1,406,2672019Assets 2020: $549,534Liabilities 2020: $2,094,282Net Assets 2020: -$1,544,7482020Assets 2021: $360,883Liabilities 2021: $1,794,889Net Assets 2021: -$1,434,0062021Assets 2022: $560,251Liabilities 2022: $2,464,954Net Assets 2022: -$1,904,7032022Assets 2023: $726,521Liabilities 2023: $1,976,617Net Assets 2023: -$1,250,0962023Assets 2024: $2,091,495Liabilities 2024: $3,713,043Net Assets 2024: -$1,621,5482024

Highlighted filing

2021

Assets$360,883
Liabilities$1,794,889
Net Assets-$1,434,006
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $950,291Expenses 2014: $837,090Net Income 2014: $113,2012014Revenue 2015: $1,007,736Expenses 2015: $963,801Net Income 2015: $43,9352015Revenue 2016: $1,380,741Expenses 2016: $1,320,682Net Income 2016: $60,0592016Revenue 2017: $1,445,301Expenses 2017: $1,803,512Net Income 2017: -$358,2112017Revenue 2018: $1,285,562Expenses 2018: $1,189,360Net Income 2018: $96,2022018Revenue 2019: $1,023,076Expenses 2019: $1,153,789Net Income 2019: -$130,7132019Revenue 2020: $953,423Expenses 2020: $1,091,904Net Income 2020: -$138,4812020Revenue 2021: $1,807,871Expenses 2021: $1,697,129Net Income 2021: $110,7422021Revenue 2022: $3,072,323Expenses 2022: $3,544,436Net Income 2022: -$472,1132022Revenue 2023: $3,139,987Expenses 2023: $2,485,380Net Income 2023: $654,6072023Revenue 2024: $2,554,761Expenses 2024: $3,084,395Net Income 2024: -$529,6342024

Highlighted filing

2021

Revenue$1,807,871
Expenses$1,697,129
Net Income$110,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,807,871
Mission and Program Overview

Mission

The organizations mission is to educate children on the autistic spectrum.

Our mission is to prepare scholars for academic achievement and personal success. Therefore we are a high-quality charter school. As a result our scholars succeed. Further Brilliance uses a research-backed model. Scholars succeed because of our high expectations. Similarly we study schools where scholars thrive. Consequently we use best practices. For instance we offer tutoring social-emotional learning and mentoring. Above all there is no cost to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,684$68,202▼ $8,482
Accounts Receivable$21,124$0▼ $21,124
Cash and Non-Interest-Bearing Accounts$66,976$5,835▼ $61,141
Land, Buildings, and Equipment, Net$6,060$4,860▼ $1,200
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$549,534$360,883▼ $188,651
Other Assets Total$378,690$281,986▼ $96,704
Liabilities
Other Liabilities$1,853,718$1,653,500▼ $200,218
Accounts Payable and Accrued Expenses$240,564$141,389▼ $99,175
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,094,282$1,794,889▼ $299,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,060$4,860▼ $1,200
Net Assets Without Donor Restrictions$-1,550,808$-1,438,866▲ $111,942
Total Net Assets Fund Balance$-1,544,748$-1,434,006▲ $110,742
Total Liabilities and Net Assets / Fund Balance$549,534$360,883▼ $188,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,960$20,771$23,731
Other Land Buildings$0$2,554$2,554
Leasehold Improvements$1,900$0$1,900
Buildings$0$0$0
Land$0-$0
Other Assets Org$23,244--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Hairston-FT$80,000$80,000
Joshua BatchelorDirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Danny ThomasBoard President
Daniel BartonBoard Member
Jason FlowersBoard Member
Jason WagnerBoard Member
Sharlene ClevelandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,957
All Other Contributions
$1,482,366
Change in Net Assets
$110,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,416
Salaries, Compensation, and Employee Benefits$514,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,576$63,400$0$318,220
Other Employee Benefits$78,795$19,698$0$98,493
Current Officers, Directors, Trustees, and Key Employees$78,400$19,600$0$98,000
Interest$8,098$2,024$0$10,122
Depreciation Depletion$960$240$0$1,200
Total Functional Expenses$1,357,703$339,182$0$1,697,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension$795,272
Pension$351,837
Opeb$282,084
Obeb Liability$224,307
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Form 990 part iv section b line 6b: a copy of the fiscal year 990 return is made available electronically for the board members prior to electroically filing the 990 annual return.”

Part VI, Line 12C

“Form 990 part vi section b line 12c: the officers and employees fill out an annual conflict of interest form that is kept on file.”

Part VI, Line 19

“Form 990 part iv section c line 19: the governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Brilliance School
EIN
46-1057489
In Care Of
% Danny Thomas
Phone
2162738681
Address
10608 Penfield Avenue, Garfield Heights, OH 44125

Signing Officer

Name
Elizabeth Jones
Title
Accountant
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Thomas
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Preparer
Elizabeth Jones
Phone
2167650665
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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/InterestGrp/ProgramServicesAmt08098
IRS990/InterestGrp/TotalAmt010122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt023325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04860
IRS990/LandBldgEquipCostOrOtherBssAmt028185
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Organization's Mission is to educate students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-1544748
IRS990/NetAssetsOrFundBalancesEOYAmt0-1434006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1550808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1438866
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378690
IRS990/OtherAssetsTotalGrp/EOYAmt0281986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098493
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0687730
IRS990/OtherExpensesGrp/ProgramServicesAmt1214366
IRS990/OtherExpensesGrp/ProgramServicesAmt234778
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0859663
IRS990/OtherExpensesGrp/TotalAmt1267958
IRS990/OtherExpensesGrp/TotalAmt243473
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01853718
IRS990/OtherLiabilitiesGrp/EOYAmt01653500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt015957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danny Thomas

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,883
Liabilities
$1,794,889
Net assets
-$1,434,006
Revenue
$1,807,871
Expenses
$1,697,129
Net income
$110,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$3.71$1.62$2.55$3.08$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.98$1.25$3.14$2.49$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.56$2.46$1.90$3.07$3.54$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.79$1.43$1.81$1.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$2.09$1.54$0.95$1.09$0.14
2019Summary only. Only limited summary data is available for this year.$0.72$2.13$1.41$1.02$1.15$0.13
2018Summary only. Only limited summary data is available for this year.$0.82$2.09$1.28$1.29$1.19$0.10
2017Summary only. Only limited summary data is available for this year.$0.74$1.63$0.88$1.45$1.80$0.36
2016Summary only. Only limited summary data is available for this year.$0.64$1.16$0.53$1.38$1.32$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.86$0.59$1.01$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.95$0.84$0.11