Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$12,213,781
Up $5,528,506 (+83%) from 2018
Net Assets
Up$9,973,324
Up $4,105,647 (+70%) from 2018
Liabilities
Up$2,240,457
Up $1,422,859 (+174%) from 2018
Revenue
Up$13,319,267
Up $1,119,772 (+9.2%) from 2018
Expenses
Up$9,461,493
Up $616,219 (+7.0%) from 2018
Net Income
Up$3,857,774
Up $503,553 (+15%) from 2018
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 indiviual potential, making them successful in every community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,722,570 | $5,153,669 | ▲ $3,431,099 |
| Land, Buildings, and Equipment, Net | $1,894,109 | $4,490,473 | ▲ $2,596,364 |
| Pledges and Grants Receivable | $1,981,316 | $2,017,247 | ▲ $35,931 |
| Other Notes and Loans Receivable, Net | $334,368 | - | - |
| Accounts Receivable | $643,960 | $276,972 | ▼ $366,988 |
| Prepaid Expenses and Deferred Charges | $108,952 | $275,420 | ▲ $166,468 |
| Total Assets | $6,685,275 | $12,213,781 | ▲ $5,528,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $720,598 | $1,349,091 | ▲ $628,493 |
| Mortgage Notes Payable Secured by Investment Property | - | $735,353 | - |
| Deferred Revenue | $97,000 | $156,013 | ▲ $59,013 |
| Total Liabilities | $817,598 | $2,240,457 | ▲ $1,422,859 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,421,300 | $5,256,856 | ▲ $1,835,556 |
| Unrestricted Net Assets | $2,446,377 | $4,716,468 | ▲ $2,270,091 |
| Total Net Assets Fund Balance | $5,867,677 | $9,973,324 | ▲ $4,105,647 |
| Total Liabilities and Net Assets / Fund Balance | $6,685,275 | $12,213,781 | ▲ $5,528,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,760,689 | $433,204 | $2,193,893 |
| Other Land Buildings | $1,789,526 | - | $1,789,526 |
| Equipment | $452,616 | $784,851 | $1,237,467 |
| Land | $487,642 | - | $487,642 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly D Jeffries | Executive Director | FT | $158,598 | $13,064 | $171,662 |
| Isai Sapien | Former CFO | FT | $103,252 | $866 | $104,118 |
| Lawrence Fischer | CFO | FT | $37,070 | $908 | $37,978 |
| Name | Title |
|---|---|
| Lynette Padalecki | Board Chair |
| Blake Stribling | Vice Chair |
| April Ancira | Board Member |
| Elizabeth Greehey Marceau | Board Member |
| Gerry Soto | Board Member |
| Leann Trejo | Board Member |
| Lindsay Bolner | Board Member |
| Mario Garcia | Board Member |
| Ramon Hernandez | Board Member |
| Steve Lyons | Board Member |
| Meriel Bowman | Secretary |
| Justin Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,755,379 |
| Other Expenses | $1,706,114 |
| Total Fundraising Expense | $640,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,177,590 | $866,860 | $266,341 | $6,310,791 |
| Other Employee Benefits | $392,316 | $89,794 | $14,291 | $496,401 |
| Payroll Taxes | $395,886 | $70,282 | $21,696 | $487,864 |
| Office Expenses | $219,275 | $119,707 | $4,278 | $343,260 |
| Current Officers, Directors, Trustees, and Key Employees | $221,986 | $57,760 | $19,174 | $298,920 |
| Travel | $166,578 | $3,511 | $554 | $170,643 |
| Depreciation Depletion | $94,455 | $75,261 | - | $169,716 |
| Pension Plan Contributions | $127,166 | $23,680 | $10,557 | $161,403 |
| All Other Expenses | $102,797 | $56,383 | $200 | $159,380 |
| Advertising | $31,849 | $41,443 | $28,703 | $101,995 |
| Other Expenses | $126 | $98,048 | $101,148 | $98,174 |
| Fees for Services Other | $11,213 | $72,779 | - | $83,992 |
| Occupancy | - | $55,884 | - | $55,884 |
| Conferences and Meetings | $24,495 | $24,209 | - | $48,704 |
| Insurance | $6,389 | $40,285 | - | $46,674 |
| Total Functional Expenses | $6,999,622 | $1,821,290 | $640,581 | $9,461,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,461,493 |
| Total Expenses per Audited Statements | $9,461,493 |
| Total Expenses per Form 990 | $9,461,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $947,402 |
| Fundraising Direct Expenses | $280,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tons | $640,420 | $640,420 | $195,562 | $444,858 |
| Bne | $299,942 | $299,942 | $83,876 | $216,066 |
| Total Events | $947,402 | $947,402 | $280,720 | $666,682 |
“Board of directors review copy of form 990 and approve prior to filing.”
“Brighton center requires our board of directors to fill out a conflict of interest questionnaire annually as well as when we onboard a new member. For key staff, we have a conflict of interest policy included in our financial policies and procedures which are reviewed and signed annually. When making large purchases, we are required by our hhsc contract to acquire 3 bids in order to make sure we are choosing the best option not only in regards to price but quality as well. The director of the program that is being effected by the purchase reviews the bids first and then they are reviewed and agreed upon by the ceo and cfo so not one person is the sole approver of a new contract/substantial agreement.”
“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.”
“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last four years remain subject to examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 720598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1349091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 643960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 INDIVIUAL POTENTIAL, MAKING THEM SUCCESSFUL IN EVERY COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28703 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41443 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101995 |
| IRS990/AllOtherContributionsAmt | 0 | 4419810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAWRENCE FISHER |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1722570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5153669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 43 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24209 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7366357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -39449 |
| IRS990/CYOtherExpensesAmt | 0 | 1706114 |
| IRS990/CYOtherRevenueAmt | 0 | 666682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5325677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3857774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7755379 |
| IRS990/CYTotalExpensesAmt | 0 | 9461493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 640581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13319267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156013 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169716 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 247873 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5799877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 13064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRY SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNETTE PADALECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERIEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANN TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY BOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL ANCIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAMON HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH GREEHEY MARCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY D JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 158598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 37070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103252 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 280720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 947402 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -55699 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2946547 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4455 |
| IRS990/GrossReceiptsAmt | 0 | 13660141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1218055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1894109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4490473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5708528 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60154 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 735353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5867677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9973324 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55699 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 666682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 666682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496401 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS - INDIRE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 266341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 866860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5177590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6310791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 334368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 487864 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10557 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1981316 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2017247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275420 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY D JEFFRIES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4229912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1071831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4229912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1071831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23934 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY 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 DISABILITES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITES AND THEIR UNIQUE CONTRIBUTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 992690 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1071831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM PROVIDES CLASSROOM AND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNG ADULTS WITH DISABILITES 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 DISABILITES ARE PROVIDED THROUGH CIRRICULA WHICH ALLOWS 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/ExpenseAmt | 0 | 207055 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6535792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 712 |
| IRS990/PYOtherExpensesAmt | 0 | 1549766 |
| IRS990/PYOtherRevenueAmt | 0 | 861603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4801388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3354221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7295508 |
| IRS990/PYTotalExpensesAmt | 0 | 8845274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12199495 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3857774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4229912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7366357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6535792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3592776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3493216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4040307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25028448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25028448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7366357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6535792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3592776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3493216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4040307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25028448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25070190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1760689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2193893 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 247873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 452616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 784851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1237467 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9461493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 487642 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 487642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1789526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1789526 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 247873 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.