Civic Intelligence

Dyslexia Assoc of Greater Baton Rouge the Brighton School

EIN 72-0734486 • 501(c)3 • Baton Rouge, LA

Profile

We are a non-profit school dedicated to teaching bright and talented students in grades k through 12 wtih dyslexia and other learning differences.

12108 Parkmeadow AveBaton Rouge, LA 70816

www.thebrightonschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$111,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,591,949

Up $318,208 (+9.7%) from 2022

Liabilities

Up

$877,537

Up $331,268 (+61%) from 2022

Net Assets

Down

$2,714,412

Down $13,060 (-0.5%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$3,462,665

Up $358,297 (+12%) from 2022

Expenses

Up

$3,475,725

Up $400,582 (+13%) from 2022

Net Income

Down

-$13,060

Down $42,285 (-145%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,204,384Liabilities 2012: $657,281Net Assets 2012: $547,1032012Assets 2013: $2,167,486Liabilities 2013: $458,906Net Assets 2013: $1,708,5802013Assets 2014: $2,363,242Liabilities 2014: $532,988Net Assets 2014: $1,830,2542014Assets 2015: $2,490,471Liabilities 2015: $503,796Net Assets 2015: $1,986,6752015Assets 2016: $2,364,262Liabilities 2016: $324,178Net Assets 2016: $2,040,0842016Assets 2017: $3,701,503Liabilities 2017: $982,849Net Assets 2017: $2,718,6542017Assets 2018: $3,214,032Liabilities 2018: $747,698Net Assets 2018: $2,466,3342018Assets 2019: $2,975,522Liabilities 2019: $645,534Net Assets 2019: $2,329,9882019Assets 2020: $3,206,514Liabilities 2020: $756,322Net Assets 2020: $2,450,1922020Assets 2021: $3,245,850Liabilities 2021: $547,602Net Assets 2021: $2,698,2482021Assets 2022: $3,273,741Liabilities 2022: $546,269Net Assets 2022: $2,727,4722022Assets 2023: $3,591,949Liabilities 2023: $877,537Net Assets 2023: $2,714,4122023

Highlighted filing

2023

Assets$3,591,949
Liabilities$877,537
Net Assets$2,714,412
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,088,824Expenses 2012: $1,969,588Net Income 2012: $119,2362012Revenue 2013: $2,005,327Expenses 2013: $1,824,351Net Income 2013: $180,9762013Revenue 2014: $1,788,134Expenses 2014: $1,666,460Net Income 2014: $121,6742014Revenue 2015: $1,793,080Expenses 2015: $1,636,659Net Income 2015: $156,4212015Revenue 2016: $1,634,154Expenses 2016: $1,580,381Net Income 2016: $53,7732016Revenue 2017: $2,270,478Expenses 2017: $1,592,272Net Income 2017: $678,2062017Revenue 2018: $1,901,196Expenses 2018: $1,937,328Net Income 2018: -$36,1322018Revenue 2019: $2,165,006Expenses 2019: $2,301,353Net Income 2019: -$136,3472019Revenue 2020: $2,310,254Expenses 2020: $2,190,050Net Income 2020: $120,2042020Revenue 2021: $2,834,871Expenses 2021: $2,586,815Net Income 2021: $248,0562021Revenue 2022: $3,104,368Expenses 2022: $3,075,143Net Income 2022: $29,2252022Revenue 2023: $3,462,665Expenses 2023: $3,475,725Net Income 2023: -$13,0602023

Highlighted filing

2023

Revenue$3,462,665
Expenses$3,475,725
Net Income-$13,060
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,591,949
Liabilities
$877,537
Net assets
$2,714,412
Revenue
$3,462,665
Expenses
$3,475,725
Net income
-$13,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.88$2.71$3.46$3.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.55$2.73$3.10$3.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.55$2.70$2.83$2.59$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.76$2.45$2.31$2.19$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.65$2.33$2.17$2.30$0.14
2018Summary only. Only limited summary data is available for this year.$3.21$0.75$2.47$1.90$1.94$0.04
2017Summary only. Only limited summary data is available for this year.$3.70$0.98$2.72$2.27$1.59$0.68
2016Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$1.63$1.58$0.05
2015Summary only. Only limited summary data is available for this year.$2.49$0.50$1.99$1.79$1.64$0.16
2014Summary only. Only limited summary data is available for this year.$2.36$0.53$1.83$1.79$1.67$0.12
2013Summary only. Only limited summary data is available for this year.$2.17$0.46$1.71$2.01$1.82$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.66$0.55$2.09$1.97$0.12
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 13, 2023
Return Version
2021v4.1
Gross Receipts
$3,172,555
Mission and Program Overview

Mission

We are a non-profit school dedicated to teaching bright and talented students in grades k through 12 wtih dyslexia and other learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,377$2,018,106▼ $74,271
Investments Other Securities$647,627$439,627▼ $208,000
Cash and Non-Interest-Bearing Accounts$334,033$156,427▼ $177,606
Accounts Receivable$84,914$11,298▼ $73,616
Prepaid Expenses and Deferred Charges$12,937$10,929▼ $2,008
Other Notes and Loans Receivable, Net$4,878$9,910▲ $5,032
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,245,849$3,273,741▲ $27,892
Other Assets Total$69,083$627,444▲ $558,361
Liabilities
Accounts Payable and Accrued Expenses$213,338$216,503▲ $3,165
Deferred Revenue$204,285$215,779▲ $11,494
Mortgage Notes Payable Secured by Investment Property$99,297$90,247▼ $9,050
Other Liabilities$30,682$23,740▼ $6,942
Total Liabilities$547,602$546,269▼ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,966$2,692,813▲ $11,847
Net Assets With Donor Restrictions$17,281$34,659▲ $17,378
Total Net Assets Fund Balance$2,698,247$2,727,472▲ $29,225
Total Liabilities and Net Assets / Fund Balance$3,245,849$3,273,741▲ $27,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,812$729,165$2,364,977
Equipment$100,254$205,699$305,953
Land$210,752-$210,752
Leasehold Improvements$70,088$10,847$80,935
Other Land Buildings$1,200$20,403$21,603
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HendersonExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Jennifer JonesPresident
Betsy McdowellVice President
Baker BrooksDirector
Cherie PinacDirector
Chris ValluzzoDirector
Ginger PicardDirector
Janie KellerDirector
Lisa PritchardDirector
Rob FairlyDirector
Sylvia MelanconDirector
Robert DoolosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,985,472
Investment Income
$15,934
Other Revenue
$102,962
Change in Net Assets
$29,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,368
Total Revenue per Audited Statements
$3,104,368
Total Revenue per Form 990
$3,104,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,270
Other Expenses$1,020,873
Total Fundraising Expense$105,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,377$408,317-$1,734,694
Payroll Taxes$99,613$38,551-$138,164
Occupancy$118,680$10,040-$128,720
Advertising--$105,498$105,498
Current Officers, Directors, Trustees, and Key Employees-$105,000-$105,000
Information Technology$39,572$59,475-$99,047
Depreciation Depletion$79,677--$79,677
Other Employee Benefits$55,091$21,321-$76,412
Office Expenses-$63,894-$63,894
Insurance-$41,551-$41,551
Other Expenses$33,126--$33,126
Fees for Services Other-$32,871-$32,871
Fees for Services Accounting-$25,638-$25,638
Travel-$19,872-$19,872
Interest-$4,343-$4,343
Total Functional Expenses$2,138,772$830,873$105,498$3,075,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,075,143
Total Expenses per Audited Statements$3,075,143
Total Expenses per Form 990$3,075,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,877
Fundraising Direct Expenses$68,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$95,211$95,211$5,154$90,057
Annual Golf Classic$34,666$34,666$62,987$-28,321
Total Events$129,877$129,877$68,141$61,736
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
Due to Summer School$23,465
Other Current Liabilities$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“An outside cpa firm, independent of the auditor, oversees the audit and reviews the form 990 prior to filing. The auditor prepares the form 990. The form 990 is then reviewed by the executive director who signs and authorizes the electronic filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board of directors and key employees regularly review and document any interests that may have an effect on the organization's operations. Such information is maintained and reviewed by the board at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the organization's executive director is determined by the board of directors based on information from other similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dyslexia Assoc of Greater Baton Rouge
EIN
72-0734486
Phone
2252912524
Address
12108 PARKMEADOW AVE, BATON ROUGE, LA 70816

Signing Officer

Name
Kenneth Henderson
Title
Executive Director
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jones
Formed
1972
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
48

Preparer

Firm
William D Mercer CPA
Address
13360 Coursey Blvd Suite A, Baton Rouge, LA 70816
Preparer
William D Mercer CPA
Phone
2257550300
Raw XML AppendixShowing 400 of 516 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
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IRS990/ActivityOrMissionDesc0WE ARE A NON-PROFIT SCHOOL DEDICATED TO TEACHING BRIGHT AND TALENTED STUDENTS IN GRADES K THROUGH 12 WTIH DYSLEXIA AND OTHER LEARNING DIFFERENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS VALLUZZO
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