Civic Intelligence

Brighton Center

990 • Fiscal year 2019 • EIN 74-2331826

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 18, 2020

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

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,213,781
Liabilities$2,240,457
Net Assets$9,973,324

Operations Trend

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

2019

Revenue$13,319,267
Expenses$9,461,493
Net Income$3,857,774
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$13,660,141
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 indiviual potential, making them successful in every community.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly D JeffriesExecutive DirectorFT$158,598$13,064$171,662
Isai SapienFormer CFOFT$103,252$866$104,118
Lawrence FischerCFOFT$37,070$908$37,978

Board Members and Trustees

NameTitle
Lynette PadaleckiBoard Chair
Blake StriblingVice Chair
April AnciraBoard Member
Elizabeth Greehey MarceauBoard Member
Gerry SotoBoard Member
Leann TrejoBoard Member
Lindsay BolnerBoard Member
Mario GarciaBoard Member
Ramon HernandezBoard Member
Steve LyonsBoard Member
Meriel BowmanSecretary
Justin ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,366,357
Program Service Revenue
$5,325,677
Investment Income
$-39,449
Other Revenue
$666,682
All Other Contributions
$4,419,810
Change in Net Assets
$3,857,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,319,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,873
Total Revenue per Audited Statements
$13,567,140
Total Revenue per Form 990
$13,319,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$947,402
Fundraising Direct Expenses$280,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Lawrence Fischer
Title
CFO
Phone
2108264492
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Jeffries
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
144
Volunteers
640

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 572 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0720598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01349091
IRS990/AccountsReceivableGrp/BOYAmt0643960
IRS990/AccountsReceivableGrp/EOYAmt0276972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIGHTON 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/FundraisingAmt028703
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041443
IRS990/AdvertisingGrp/ProgramServicesAmt031849
IRS990/AdvertisingGrp/TotalAmt0101995
IRS990/AllOtherContributionsAmt04419810
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102797
IRS990/AllOtherExpensesGrp/TotalAmt0159380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE FISHER
IRS990/BooksInCareOfDetail/PhoneNum02108264492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014207 HIGGINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01722570
IRS990/CashNonInterestBearingGrp/EOYAmt05153669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt043
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019174
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0298920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024209
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024495
IRS990/ConferencesMeetingsGrp/TotalAmt048704
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07366357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-39449
IRS990/CYOtherExpensesAmt01706114
IRS990/CYOtherRevenueAmt0666682
IRS990/CYProgramServiceRevenueAmt05325677
IRS990/CYRevenuesLessExpensesAmt03857774
IRS990/CYSalariesCompEmpBnftPaidAmt07755379
IRS990/CYTotalExpensesAmt09461493
IRS990/CYTotalFundraisingExpenseAmt0640581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013319267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt097000
IRS990/DeferredRevenueGrp/EOYAmt0156013
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094455
IRS990/DepreciationDepletionGrp/TotalAmt0169716
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0247873
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05799877
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011213
IRS990/FeesForServicesOtherGrp/TotalAmt083992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14866
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNETTE PADALECKI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MERIEL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANN TREJO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY BOLNER
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL ANCIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMON HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH GREEHEY MARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY D JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ISAI SAPIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1337070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0280720
IRS990/FundraisingGrossIncomeAmt0947402
IRS990/GainOrLossGrp/OtherAmt0-55699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02946547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04455
IRS990/GrossReceiptsAmt013660141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040285
IRS990/InsuranceGrp/ProgramServicesAmt06389
IRS990/InsuranceGrp/TotalAmt046674
IRS990/InvestmentIncomeGrp/ExclusionAmt016250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01894109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04490473
IRS990/LandBldgEquipCostOrOtherBssAmt05708528
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735353
IRS990/NetAssetsOrFundBalancesBOYAmt05867677
IRS990/NetAssetsOrFundBalancesEOYAmt09973324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0666682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0666682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055884
IRS990/OccupancyGrp/TotalAmt055884
IRS990/OfficeExpensesGrp/FundraisingAmt04278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219275
IRS990/OfficeExpensesGrp/TotalAmt0343260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496401
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS - INDIRE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0173639
IRS990/OtherExpensesGrp/FundraisingAmt1101148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198048
IRS990/OtherExpensesGrp/ProgramServicesAmt027501
IRS990/OtherExpensesGrp/ProgramServicesAmt1126
IRS990/OtherExpensesGrp/TotalAmt0173639
IRS990/OtherExpensesGrp/TotalAmt1152905
IRS990/OtherExpensesGrp/TotalAmt2101148
IRS990/OtherExpensesGrp/TotalAmt398174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0866860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05177590
IRS990/OtherSalariesAndWagesGrp/TotalAmt06310791
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0334368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395886
IRS990/PayrollTaxesGrp/TotalAmt0487864
IRS990/PensionPlanContributionsGrp/FundraisingAmt010557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127166
IRS990/PensionPlanContributionsGrp/TotalAmt0161403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01981316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02017247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275420
IRS990/PrincipalOfficerNm0KIMBERLY D JEFFRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04229912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11071831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04229912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11071831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223934
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 DISABILITES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITES AND THEIR UNIQUE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0992690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01071831
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0207055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06535792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt01549766
IRS990/PYOtherRevenueAmt0861603
IRS990/PYProgramServiceRevenueAmt04801388
IRS990/PYRevenuesLessExpensesAmt03354221
IRS990/PYSalariesCompEmpBnftPaidAmt07295508
IRS990/PYTotalExpensesAmt08845274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012199495
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03857774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04229912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07366357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06535792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03592776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03493216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04040307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025028448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt025028448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07366357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06535792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03592776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03493216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04040307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025028448
IRS990ScheduleA/TotalSupportAmt025070190
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02193893
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01237467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09461493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0487642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01789526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01789526
IRS990ScheduleD/RevenueNotReportedAmt0247873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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