Civic Intelligence

Brighton Center

990 • Fiscal year 2020 • EIN 74-2331826

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.BRIGHTONSA.ORG

View Organization Page

14207 Higgins RoadSan Antonio, TX 78217

(210) 826-4492

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,231

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,854,263

Up $1,640,482 (+13%) from 2019

Net Assets

Down

$9,775,843

Down $197,481 (-2.0%) from 2019

Liabilities

Up

$4,078,420

Up $1,837,963 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$10,409,587

Down $2,909,680 (-22%) from 2019

Expenses

Up

$10,607,068

Up $1,145,575 (+12%) from 2019

Net Income

Down

-$197,481

Down $4,055,255 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

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

Highlighted filing

2020

Assets$13,854,263
Liabilities$4,078,420
Net Assets$9,775,843
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

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

Highlighted filing

2020

Revenue$10,409,587
Expenses$10,607,068
Net Income-$197,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$10,521,219
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 with disabilities or delays empowering them to achieve their indiviual potential making them successful in every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,490,473$8,987,747▲ $4,497,274
Cash and Non-Interest-Bearing Accounts$5,153,669$3,293,392▼ $1,860,277
Pledges and Grants Receivable$2,017,247$1,078,248▼ $938,999
Accounts Receivable$276,972$339,763▲ $62,791
Prepaid Expenses and Deferred Charges$275,420$155,113▼ $120,307
Total Assets$12,213,781$13,854,263▲ $1,640,482
Liabilities
Accounts Payable and Accrued Expenses$1,349,091$1,818,402▲ $469,311
Unsecured Notes Loans Payable-$1,431,500-
Mortgage Notes Payable Secured by Investment Property$735,353$685,593▼ $49,760
Deferred Revenue$156,013$142,925▼ $13,088
Total Liabilities$2,240,457$4,078,420▲ $1,837,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,716,468$9,053,662▲ $4,337,194
Net Assets With Donor Restrictions$5,256,856$722,181▼ $4,534,675
Total Net Assets Fund Balance$9,973,324$9,775,843▼ $197,481
Total Liabilities and Net Assets / Fund Balance$12,213,781$13,854,263▲ $1,640,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,510,483$649,972$5,160,455
Other Land Buildings$3,678,971-$3,678,971
Equipment$310,651$869,667$1,180,318
Land$487,642-$487,642
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly D JeffriesExecutive DirectorFT$152,365$14,866$167,231
Lawrence FischerCFOFT$105,129$6,006$111,135

Board Members and Trustees

NameTitle
Meriel BowmanBoard Chair
Blake StriblingVice Chair
April AnciraBoard Member
Chad SmithBoard Member
Danille ReyesBoard Member
Donna VaughanBoard Member
Elizabeth MarceauBoard Member
Leann TrejoBoard Member
Lynette PadaleckiBoard Member
Maria GarciaBoard Member
Mario GarciaBoard Member
Mark BieglerBoard Member
Molly JohnsonBoard Member
Neena SinghBoard Member
Ramon HernandezBoard Member
Steve LyonsBoard Member
Lindsay BolnerSecretary
Justin ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Overland Partners INCConceptual Design Services For Capital C203 E JONES AVE UNIT 104, San Antonio, TX 78215$139,440
Revenue and Support

Revenue Composition

Contributions and Grants
$5,835,887
Program Service Revenue
$4,233,236
Investment Income
$6,349
Other Revenue
$334,115
All Other Contributions
$1,514,978
Change in Net Assets
$-197,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,409,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,409,587
Total Revenue per Form 990
$10,409,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,573,576
Other Expenses$2,033,492
Total Fundraising Expense$496,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,712,042$912,440$319,895$6,944,377
Other Employee Benefits$479,286$87,366$22,349$589,001
Payroll Taxes$431,073$76,892$24,349$532,314
Office Expenses$242,170$230,486$4,408$477,064
Depreciation Depletion$94,003$256,192-$350,195
Current Officers, Directors, Trustees, and Key Employees$228,960$74,801$14,906$318,667
Pension Plan Contributions$146,017$30,296$12,904$189,217
All Other Expenses$69,399$108,660$86$178,145
Conferences and Meetings$125,975$9,036$533$135,544
Advertising$6,474$88,130$39,053$133,657
Fees for Services Other$4,549$85,253$94$89,896
Travel$76,110$1,520$752$78,382
Other Expenses$3,041$63,122$56,838$56,838
Occupancy-$55,171-$55,171
Insurance$2,010$50,320-$52,330
Interest-$44,244-$44,244
Total Functional Expenses$7,621,109$2,489,792$496,167$10,607,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,607,068
Total Expenses per Audited Statements$10,607,068
Total Expenses per Form 990$10,607,068
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$409,690
Fundraising Direct Expenses$111,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bne$341,050$341,050$111,093$229,957
Other$68,640$68,640$539$68,101
Total Events$409,690$409,690$111,632$298,058
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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. Board of directors gathers data and sets the salary of the ceo”

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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Jeffries
Formed
1984
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
144
Volunteers
36

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990., Part XII, Line 2C

“The organization's board of directors reviews and approves the financial statements.”

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 595 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE FISCHER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105129
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111632
IRS990/FundraisingGrossIncomeAmt0409690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04320909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010521219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050320
IRS990/InsuranceGrp/ProgramServicesAmt02010
IRS990/InsuranceGrp/TotalAmt052330
IRS990/InterestGrp/ManagementAndGeneralAmt044244
IRS990/InterestGrp/TotalAmt044244
IRS990/InvestmentIncomeGrp/ExclusionAmt06349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04490473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08987747
IRS990/LandBldgEquipCostOrOtherBssAmt010507386
IRS990/LegalDomicileStateCd0TX
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 WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0735353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685593
IRS990/NetAssetsOrFundBalancesBOYAmt09973324
IRS990/NetAssetsOrFundBalancesEOYAmt09775843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0298058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0298058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04716468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09053662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055171
IRS990/OccupancyGrp/TotalAmt055171
IRS990/OfficeExpensesGrp/FundraisingAmt04408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242170
IRS990/OfficeExpensesGrp/TotalAmt0477064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589001
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS - INDIRE
IRS990/OtherExpensesGrp/FundraisingAmt056838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263122
IRS990/OtherExpensesGrp/ProgramServicesAmt03041
IRS990/OtherExpensesGrp/TotalAmt0217413
IRS990/OtherExpensesGrp/TotalAmt198450
IRS990/OtherExpensesGrp/TotalAmt266163
IRS990/OtherExpensesGrp/TotalAmt356838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036057
IRS990/OtherRevenueTotalAmt036057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0319895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05712042
IRS990/OtherSalariesAndWagesGrp/TotalAmt06944377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431073
IRS990/PayrollTaxesGrp/TotalAmt0532314
IRS990/PensionPlanContributionsGrp/FundraisingAmt012904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146017
IRS990/PensionPlanContributionsGrp/TotalAmt0189217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02017247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155113
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/RelatedOrExemptFuncIncomeAmt03480431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1739623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03480431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1739623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213182
IRS990/ProgSrvcAccomActy2Grp/Desc02. 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 DISABILITIES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITIES AND THEIR UNIQUE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0739623
IRS990/ProgSrvcAccomActy3Grp/Desc03. THE SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM PROVIDES CLASSROOM AND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNG ADULTS WITH DISABILITIES AND COMMUNITY MEMBERS IN THE AREAS OF SELF, IDEA AND GENERAL ADVOCACY. ALL TRAINING FOR PARENTS OF CHILDREN WITH DISABILITIES AND YOUNG ADULTS (AGES 15-22) WITH DISABILITIES ARE PROVIDED THROUGH 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/ExpenseAmt0204154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013182
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07366357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39449
IRS990/PYOtherExpensesAmt01706114
IRS990/PYOtherRevenueAmt0666682
IRS990/PYProgramServiceRevenueAmt05325677
IRS990/PYRevenuesLessExpensesAmt03857774
IRS990/PYSalariesCompEmpBnftPaidAmt07755379
IRS990/PYTotalExpensesAmt09461493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013319267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-197481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,854,263
Liabilities
$4,078,420
Net assets
$9,775,843
Revenue
$10,409,587
Expenses
$10,607,068
Net income
-$197,481
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
2020Detailed filing. Detailed filing data is available for this year.$13.9$4.08$9.78$10.4$10.6$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.24$9.97$13.3$9.46$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.82$5.87$12.2$8.85$3.35
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