Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$6,685,275
Up $3,532,796 (+112%) from 2017
Net Assets
Up$5,867,677
Up $3,354,221 (+133%) from 2017
Liabilities
Up$817,598
Up $178,575 (+28%) from 2017
Revenue
Up$12,199,495
Up $4,124,649 (+51%) from 2017
Expenses
Up$8,845,274
Up $738,021 (+9.1%) from 2017
Net Income
Up$3,354,221
Up $3,386,628 (+10450%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $1,981,316 | - |
| Land, Buildings, and Equipment, Net | $1,926,101 | $1,894,109 | ▼ $31,992 |
| Cash and Non-Interest-Bearing Accounts | $768,193 | $1,722,570 | ▲ $954,377 |
| Accounts Receivable | $396,416 | $643,960 | ▲ $247,544 |
| Other Notes and Loans Receivable, Net | - | $334,368 | - |
| Prepaid Expenses and Deferred Charges | $61,769 | $108,952 | ▲ $47,183 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,152,479 | $6,685,275 | ▲ $3,532,796 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $574,529 | $720,598 | ▲ $146,069 |
| Deferred Revenue | $64,494 | $97,000 | ▲ $32,506 |
| Total Liabilities | $639,023 | $817,598 | ▲ $178,575 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $206,761 | $3,421,300 | ▲ $3,214,539 |
| Unrestricted Net Assets | $2,306,695 | $2,446,377 | ▲ $139,682 |
| Total Net Assets Fund Balance | $2,513,456 | $5,867,677 | ▲ $3,354,221 |
| Total Liabilities and Net Assets / Fund Balance | $3,152,479 | $6,685,275 | ▲ $3,532,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,206,943 | $632,117 | $1,839,060 |
| Equipment | $144,516 | $635,084 | $779,600 |
| Land | $422,100 | - | $422,100 |
| Other Land Buildings | $110,515 | - | $110,515 |
| Leasehold Improvements | $10,035 | $3,546 | $13,581 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly D Jeffries | Executive Director | FT | $142,080 | $142,080 |
| Isai Sapien | CFO | FT | $110,104 | $110,104 |
| Name | Title |
|---|---|
| Lynette Padalecki | Board Chair |
| Blake Stribling | Vice Chair |
| April Ancira | Member |
| Barbara Newman | Member |
| Beki Hutchison | Member |
| Elizabeth Greehey Marceau | Member |
| Gerry Soto | Member |
| Jason Speights | Member |
| Leann Trejo | Member |
| Lindsay Bolner | Member |
| Mario Garcia | Member |
| Ramon Hernandez | Member |
| Sandy Cavazos | Member |
| Scott Caroselli | Member |
| Steve Lyons | Member |
| Meriel Bowman | Secretary |
| Justin Thompson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $151,092 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 60 | $48,280 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $34,899 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $4,564 | Fair Market Value (FMV) |
| Works of Art | 2 | $1,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 78 | $240,435 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,295,508 |
| Other Expenses | $1,549,766 |
| Total Fundraising Expense | $578,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,815,403 | $850,913 | $244,798 | $5,911,114 |
| Other Employee Benefits | $444,539 | $68,072 | $17,279 | $529,890 |
| Payroll Taxes | $379,303 | $69,357 | $19,830 | $468,490 |
| Current Officers, Directors, Trustees, and Key Employees | $205,438 | $36,302 | $10,444 | $252,184 |
| All Other Expenses | $87,032 | $21,758 | $132,369 | $241,159 |
| Travel | $126,265 | $31,566 | - | $157,831 |
| Depreciation Depletion | $114,006 | $28,501 | - | $142,507 |
| Other Expenses | $109,396 | $27,349 | $147,225 | $136,745 |
| Pension Plan Contributions | $99,985 | $27,142 | $6,703 | $133,830 |
| Occupancy | $61,515 | $15,379 | - | $76,894 |
| Fees for Services Other | $53,794 | $13,448 | - | $67,242 |
| Conferences and Meetings | $42,478 | $10,619 | - | $53,097 |
| Insurance | $36,003 | $9,001 | - | $45,004 |
| Office Expenses | $21,952 | $5,489 | - | $27,441 |
| Advertising | $14,298 | $3,575 | - | $17,873 |
| Total Functional Expenses | $6,960,806 | $1,305,820 | $578,648 | $8,845,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,845,274 |
| Total Expenses per Audited Statements | $8,845,274 |
| Total Expenses per Form 990 | $8,845,274 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,064,320 |
| Fundraising Direct Expenses | $202,717 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tons | $782,884 | $782,884 | $139,495 | $643,389 |
| Bne | $203,208 | $203,208 | $37,081 | $166,127 |
| Total Events | $1,064,320 | $1,064,320 | $202,717 | $861,603 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board of directors review copy of form 990 and approve prior to filing.”
“All salaries are reviewed and approved by the board of directors.”
“All salaries are reviewed and approved by the board of directors.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 574529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 720598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 643960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17873 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3843485 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 132369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE FISCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108264492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14207 HIGGINS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1722570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252184 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10619 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6535792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 712 |
| IRS990/CYOtherExpensesAmt | 0 | 1549766 |
| IRS990/CYOtherRevenueAmt | 0 | 861603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4801388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3354221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7295508 |
| IRS990/CYTotalExpensesAmt | 0 | 8845274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 578648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12199495 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142507 |
| IRS990/Desc | 0 | THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM PROVIDES CHILDREN WITH DISABILITIES AND DELAYS FROM BIRTH TO AGE 3 WITH THERAPIES AND SUPPORT SERVICES TO ASSIST THEM IN ACHIEVING THEIR FULL POTENTIAL. THROUGH THIS PROGRAM, EARLY INTERVENTION SPECIALISTS AND LICENSED THERAPISTS GO INTO THE CHILD'S NATURAL ENVIRONMENT TO PROVIDE DIRECT THERAPY AND TO TEACH THE CHILD'S PARENTS OR CARETAKERS METHODS IN WHICH TO CONTINUE THOSE THERAPIES THROUGHOUT THE DAY WITHIN THEIR REGULAR ROUTINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5769831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67242 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNETTE PADALECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERIEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRY SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SPEIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT CAROSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEKI HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEANN TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSAY BOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | APRIL ANCIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAMON HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH GREEHEY MARCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDY CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY D JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ISAI SAPIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202717 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1064320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2692307 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12402212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45004 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1270747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1926101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1894109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3164856 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2513456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5867677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 861603 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 240435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 444539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 529890 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL &MAINTENANCE. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 147225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136745 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 244798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 850913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4815403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5911114 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 334368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 379303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468490 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6703 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133830 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1981316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108952 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY D JEFFRIES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3774009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1027379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3774009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1027379 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD EDUCATION (ECE) IS OUR INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM. ECE OFFERS CHILDREN WITH AND WITHOUT DIABILITIES 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/ExpenseAmt | 0 | 981637 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1075773 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM PROVIDES CLASSROOMAND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNGADULTS WITH DISABILITIES AND COMMUNITY MEMBERS IN THE AREAS OF SELF, IDEAAND GENERAL ADVOCACY. ALL TRAINING FOR PARENTS OF CHILDREN WITHDISABILITIES AND YOUNG ADULTS (AGES 15-22) WITH DISABILITIES ARE PROVIDEDTHROUGH CURRICULA WHICH ALLOW A HANDS ON LEARNING ENVIRONMENT. THE TRAININGPROVIDED THROUGH THE SESS PROGRAM WORKS TO IMPROVE THE QUALITY OF LIFE FORINDIVIDUALS WITH DISABILITIES BY PROVIDING THEM A VOICE UNTIL THEIR OWNVOICE CAN BE HEARD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209338 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3592776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.