Civic Intelligence

Brighton Center

990 • Fiscal year 2017 • EIN 74-2331826

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.BRIGHTONSA.ORG

View Organization Page

14207 Higgins RoadSan Antonio, TX 78217

(210) 826-4492

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,955

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,152,479

Down $96,685 (-3.0%) from 2016

Net Assets

Down

$2,513,456

Down $32,407 (-1.3%) from 2016

Liabilities

Down

$639,023

Down $64,278 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$8,074,846

Up $482,620 (+6.4%) from 2016

Expenses

Up

$8,107,253

Up $295,343 (+3.8%) from 2016

Net Income

Up

-$32,407

Up $187,277 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,663,941Liabilities 2011: $865,904Net Assets 2011: $1,798,0372011Assets 2012: $2,709,260Liabilities 2012: $660,284Net Assets 2012: $2,048,9762012Assets 2013: $3,074,543Liabilities 2013: $779,868Net Assets 2013: $2,294,6752013Assets 2014: $3,555,059Liabilities 2014: $846,259Net Assets 2014: $2,708,8002014Assets 2015: $3,552,706Liabilities 2015: $787,158Net Assets 2015: $2,765,5482015Assets 2016: $3,249,164Liabilities 2016: $703,301Net Assets 2016: $2,545,8632016Assets 2017: $3,152,479Liabilities 2017: $639,023Net Assets 2017: $2,513,4562017Assets 2018: $6,685,275Liabilities 2018: $817,598Net Assets 2018: $5,867,6772018Assets 2019: $12,213,781Liabilities 2019: $2,240,457Net Assets 2019: $9,973,3242019Assets 2020: $13,854,263Liabilities 2020: $4,078,420Net Assets 2020: $9,775,8432020Assets 2021: $13,068,429Liabilities 2021: $2,904,818Net Assets 2021: $10,163,6112021Assets 2022: $13,972,344Liabilities 2022: $1,989,626Net Assets 2022: $11,982,7182022Assets 2023: $15,395,830Liabilities 2023: $2,319,585Net Assets 2023: $13,076,2452023

Highlighted filing

2017

Assets$3,152,479
Liabilities$639,023
Net Assets$2,513,456
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,259,200Expenses 2011: $6,112,825Net Income 2011: $146,3752011Revenue 2012: $6,206,672Expenses 2012: $5,955,733Net Income 2012: $250,9392012Revenue 2013: $6,534,615Expenses 2013: $6,288,916Net Income 2013: $245,6992013Revenue 2014: $6,941,575Expenses 2014: $6,527,450Net Income 2014: $414,1252014Revenue 2015: $7,379,767Expenses 2015: $7,323,019Net Income 2015: $56,7482015Revenue 2016: $7,592,226Expenses 2016: $7,811,910Net Income 2016: -$219,6842016Revenue 2017: $8,074,846Expenses 2017: $8,107,253Net Income 2017: -$32,4072017Revenue 2018: $12,199,495Expenses 2018: $8,845,274Net Income 2018: $3,354,2212018Revenue 2019: $13,319,267Expenses 2019: $9,461,493Net Income 2019: $3,857,7742019Revenue 2020: $10,409,587Expenses 2020: $10,607,068Net Income 2020: -$197,4812020Revenue 2021: $12,154,073Expenses 2021: $11,766,305Net Income 2021: $387,7682021Revenue 2022: $15,692,851Expenses 2022: $13,873,744Net Income 2022: $1,819,1072022Revenue 2023: $18,559,404Expenses 2023: $17,465,876Net Income 2023: $1,093,5282023

Highlighted filing

2017

Revenue$8,074,846
Expenses$8,107,253
Net Income-$32,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$8,313,924
Mission and Program Overview

Mission

Brighton provides family & community education and development services to children with disabilities or delays empowering them to achieve their individual potential making them successful in every community.

Brighton provides family & community education and development services to children (birth to age 22) with disabilities or delays empowering them to achieve their individual potential, making them successful in every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,023,202$1,926,101▼ $97,101
Cash and Non-Interest-Bearing Accounts$770,505$768,193▼ $2,312
Pledges and Grants Receivable$399,357$396,416▼ $2,941
Prepaid Expenses and Deferred Charges$56,100$61,769▲ $5,669
Total Assets$3,249,164$3,152,479▼ $96,685
Liabilities
Accounts Payable and Accrued Expenses$656,041$574,529▼ $81,512
Deferred Revenue$47,260$64,494▲ $17,234
Total Liabilities$703,301$639,023▼ $64,278
Net Assets / Fund Balance
Unrestricted Net Assets$2,185,125$2,306,695▲ $121,570
Temporarily Rstr Net Assets$360,738$206,761▼ $153,977
Total Net Assets Fund Balance$2,545,863$2,513,456▼ $32,407
Total Liabilities and Net Assets / Fund Balance$3,249,164$3,152,479▼ $96,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,587$558,054$1,852,641
Equipment$209,414$570,186$779,600
Land$422,100-$422,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly D JeffriesExecutive DiFT$136,955$136,955
Isai SapienCFOFT$108,635$108,635

Board Members and Trustees

NameTitle
Jason SpeightsBoard Chair
Justin ThompsonVice-chair
Beki WebsterMember
Gerry SotoMember
Leann TrejoMember
Meriel BowmanMember
Scott CaroselliMember
Steve LyonsMember
Blake StriblingSecretary
Lynette PadaleckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,592,776
Program Service Revenue
$4,174,993
Investment Income
$0
Other Revenue
$307,077
All Other Contributions
$597,465
Change in Net Assets
$-32,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,075Sale Value
Total Noncash Contributions1$29,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,074,846
Total Revenue per Audited Statements
$8,074,846
Total Revenue per Form 990
$8,074,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,806,839
Other Expenses$1,300,414
Total Fundraising Expense$299,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,386,433$894,537$202,072$5,483,042
Other Employee Benefits$417,413$88,736$15,617$521,766
Payroll Taxes$351,252$72,209$15,604$439,065
Current Officers, Directors, Trustees, and Key Employees$196,472$40,067$9,051$245,590
Travel$148,231$1,415-$149,646
Depreciation Depletion$69,935$74,474-$144,409
Other Expenses$119,249$5,174-$124,423
Pension Plan Contributions$93,901$18,683$4,792$117,376
All Other Expenses$17,439$7,725$52,766$77,930
Occupancy$71,180$3,002-$74,182
Fees for Services Other$42,381$3,321-$45,702
Insurance$41,252$1,538-$42,790
Conferences and Meetings$26,054$7,894-$33,948
Advertising$7,117$11,108-$18,225
Office Expenses$7,355$5,331-$12,686
Total Functional Expenses$6,491,397$1,315,954$299,902$8,107,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,107,253
Total Expenses per Audited Statements$8,107,253
Total Expenses per Form 990$8,107,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$546,155
Fundraising Direct Expenses$239,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tons$615,087$307,988$239,078$68,910
Bne$166,269$166,269-$166,269
Total Events$853,254$546,155$239,078$307,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board of directors review copy of form 990 and approve prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brighton Center
EIN
74-2331826
Phone
2108264492
Address
14207 HIGGINS ROAD, SAN ANTONIO, TX 78217

Signing Officer

Name
Isai Sapien
Title
CFO
Phone
2108264492
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isai Sapien
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
141
Volunteers
611

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Brighton provides family & community education and development services to children (birth to age 22) with disabilities or delays empowering them to achieve their individual potential, making them successful in every community.”

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IRS990/MissionDesc0BRIGHTON PROVIDES FAMILY & COMMUNITY EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN (BIRTH TO AGE 22) WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL, MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02545863
IRS990/NetAssetsOrFundBalancesEOYAmt02513456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307077
IRS990/NoncashContributionsAmt029075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03002
IRS990/OccupancyGrp/ProgramServicesAmt071180
IRS990/OccupancyGrp/TotalAmt074182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05331
IRS990/OfficeExpensesGrp/ProgramServicesAmt07355
IRS990/OfficeExpensesGrp/TotalAmt012686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521766
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35174
IRS990/OtherExpensesGrp/ProgramServicesAmt0181271
IRS990/OtherExpensesGrp/ProgramServicesAmt1184896
IRS990/OtherExpensesGrp/ProgramServicesAmt2129566
IRS990/OtherExpensesGrp/ProgramServicesAmt3119249
IRS990/OtherExpensesGrp/TotalAmt0230366
IRS990/OtherExpensesGrp/TotalAmt1208911
IRS990/OtherExpensesGrp/TotalAmt2137196
IRS990/OtherExpensesGrp/TotalAmt3124423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04386433
IRS990/OtherSalariesAndWagesGrp/TotalAmt05483042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351252
IRS990/PayrollTaxesGrp/TotalAmt0439065
IRS990/PensionPlanContributionsGrp/FundraisingAmt04792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093901
IRS990/PensionPlanContributionsGrp/TotalAmt0117376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061769
IRS990/PrincipalOfficerNm0ISAI SAPIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03144125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11030868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03144125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11030868
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION (ECE) IS OUR INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM. ECE OFFERS CHILDREN WITH AND WITHOUT DISABILITIES FROM 6 WEEKS TO 5 YEARS OLD THE OPPORTUNITY TO LEARN NO MATTER WHAT THEIR DIFFERENCES MAY BE- EVERY PERSON HAS SOMETHING TO OFFER. CHILDREN WITH DISABILITIES ARE ABLE TO LEARN FROM THEIR DEVELOPING PEERS, AND CHILDREN WITHOUT DISABILITIES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITIES AND THEIR UNIQUE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01030868
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM PROVIDES CLASSROOM AND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNG ADULTS WITH DISABILITIES AND COMMUNITY MEMBERS IN THE AREAS OF SELF, IDEA AND GENERAL ADVOCACY. ALL TRAINING FOR PARENTS OF CHILDREN WITH DISABILITIES AND YOUNG ADULTS (AGES 15-22) WITH DISABILITIES ARE PROVIDED THROUGH CURRICULA WHICH ALLOW A HANDS ON LEARNING ENVIRONMENT. THE TRAINING PROVIDED THROUGH THE SESS PROGRAM WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING THEM A VOICE UNTIL THEIR OWN VOICE CAN BE HEARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03493216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01268380
IRS990/PYOtherRevenueAmt0194044
IRS990/PYProgramServiceRevenueAmt03904966
IRS990/PYRevenuesLessExpensesAmt0-219684
IRS990/PYSalariesCompEmpBnftPaidAmt06543530
IRS990/PYTotalExpensesAmt07811910
IRS990/PYTotalRevenueAmt07592226
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03144125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03592776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03493216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04040307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03455766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03171203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017753268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04721148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt017753268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03592776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03493216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04040307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03455766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03171203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017753268
IRS990ScheduleA/TotalSupportAmt017794527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779600
IRS990ScheduleD/ExpensesSubtotalAmt08107253
IRS990ScheduleD/LandGrp/BookValueAmt0422100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422100
IRS990ScheduleD/RevenueSubtotalAmt08074846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926101
IRS990ScheduleD/TotalExpensesPerForm990Amt08107253
IRS990ScheduleD/TotalRevenuePerForm990Amt08074846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08074846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08107253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0307099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0307099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0239078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0615087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0853254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0307988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0166269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0546155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0307077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0239078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0239078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIGHTON PROVIDES FAMILY & COMMUNITY EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN (BIRTH TO AGE 22) WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL, MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW COPY OF FORM 990 AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,152,479
Liabilities
$639,023
Net assets
$2,513,456
Revenue
$8,074,846
Expenses
$8,107,253
Net income
-$32,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.4$2.32$13.1$18.6$17.5$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.99$12.0$15.7$13.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.90$10.2$12.2$11.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.08$9.78$10.4$10.6$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.24$9.97$13.3$9.46$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.82$5.87$12.2$8.85$3.35
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.64$2.51$8.07$8.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.70$2.55$7.59$7.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.79$2.77$7.38$7.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.85$2.71$6.94$6.53$0.41
2013Summary only. Only limited summary data is available for this year.$3.07$0.78$2.29$6.53$6.29$0.25
2012Summary only. Only limited summary data is available for this year.$2.71$0.66$2.05$6.21$5.96$0.25
2011Summary only. Only limited summary data is available for this year.$2.66$0.87$1.80$6.26$6.11$0.15