Civic Intelligence

Brighton Center

990 • Fiscal year 2021 • EIN 74-2331826

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 21, 2022

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$187,664

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,068,429

Down $785,834 (-5.7%) from 2020

Net Assets

Up

$10,163,611

Up $387,768 (+4.0%) from 2020

Liabilities

Down

$2,904,818

Down $1,173,602 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$12,154,073

Up $1,744,486 (+17%) from 2020

Expenses

Up

$11,766,305

Up $1,159,237 (+11%) from 2020

Net Income

Up

$387,768

Up $585,249 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$13,068,429
Liabilities$2,904,818
Net Assets$10,163,611
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$12,154,073
Expenses$11,766,305
Net Income$387,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$12,186,203
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$8,987,747$9,043,302▲ $55,555
Cash and Non-Interest-Bearing Accounts$3,293,392$2,126,748▼ $1,166,644
Pledges and Grants Receivable$1,078,248$1,259,273▲ $181,025
Accounts Receivable$339,763$441,604▲ $101,841
Prepaid Expenses and Deferred Charges$155,113$197,502▲ $42,389
Total Assets$13,854,263$13,068,429▼ $785,834
Liabilities
Accounts Payable and Accrued Expenses$1,818,402$1,301,664▼ $516,738
Mortgage Notes Payable Secured by Investment Property$685,593$627,601▼ $57,992
Deferred Revenue$142,925$495,553▲ $352,628
Unsecured Notes Loans Payable$1,431,500$480,000▼ $951,500
Total Liabilities$4,078,420$2,904,818▼ $1,173,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,206,995$10,163,611▲ $956,616
Net Assets With Donor Restrictions$568,848$0▼ $568,848
Total Net Assets Fund Balance$9,775,843$10,163,611▲ $387,768
Total Liabilities and Net Assets / Fund Balance$13,854,263$13,068,429▼ $785,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,504,060$976,435$8,480,495
Land$1,322,057-$1,322,057
Equipment$217,185$988,896$1,206,081
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly JefferiesCEO (through Oct 2021)FT$171,873$15,791$187,664
Lawrence FischerCFO-$121,426$18,032$139,458

Board Members and Trustees

NameTitle
Meriel BowmanBoard Chair
Lynette PadaleckiPast Board Chair
Blake StriblingVice Chair
April AnciraBoard Member
Chad SmithBoard Member
Danille ReyesBoard Member
Donna VaughanBoard Member
Jason SmithBoard Member
Jeremy BergeronBoard Member
Lindsay BolnerBoard Member
Maria GarciaBoard Member
Mario GarciaBoard Member
Molly JohnsonBoard Member
Neena SinghBoard Member
Ramon HernandezBoard Member
Tammy FreilingBoard Member
Leann TrejoSecretary
Mark BieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,890,127
Program Service Revenue
$5,112,563
Investment Income
$-15,629
Other Revenue
$167,012
All Other Contributions
$1,298,544
Change in Net Assets
$387,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,154,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,154,073
Total Revenue per Form 990
$12,154,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,203,399
Other Expenses$2,562,906
Total Fundraising Expense$502,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,074,368$981,108$359,282$7,414,758
Other Employee Benefits$506,203$55,831$24,942$586,976
Payroll Taxes$449,939$85,954$27,830$563,723
Depreciation Depletion$112,882$364,125-$477,007
Pension Plan Contributions$268,455$56,743$19,445$344,643
Current Officers, Directors, Trustees, and Key Employees$212,443$68,713$12,143$293,299
Advertising$52,469$113,790$24,967$191,226
Occupancy$109,159$45,977$6,400$161,536
Conferences and Meetings$94,845$11,715$480$107,040
Fees for Services Other$18,037$88,342$34$106,413
Travel$93,568$9,630$489$103,687
Other Expenses$15,092$64,754$99$79,945
Insurance$21,576$42,546$810$64,932
Office Expenses$29$47,855$128$48,012
All Other Expenses$35,520$3,507$7,571$46,598
Interest$35,431$5,941$3,260$44,632
Total Functional Expenses$8,774,289$2,489,149$502,867$11,766,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,766,305
Total Expenses per Audited Statements$11,766,305
Total Expenses per Form 990$11,766,305
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$125,344
Fundraising Direct Expenses$16,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bne$86,074$86,074$14,389$71,685
Other$39,270$39,270$1,888$37,382
Total Events$125,344$125,344$16,277$109,067
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
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina C Campbell
Formed
1984
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
134
Volunteers
0

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 609 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.

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IRS990/ActivityOrMissionDesc0BRIGHTON 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.
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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/ReportableCompFromOrgAmt18121426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171873
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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (THROUGH OCT 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016277
IRS990/FundraisingGrossIncomeAmt0125344
IRS990/GainOrLossGrp/OtherAmt0-15853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05591583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012186203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0810
IRS990/InsuranceGrp/ManagementAndGeneralAmt042546
IRS990/InsuranceGrp/ProgramServicesAmt021576
IRS990/InsuranceGrp/TotalAmt064932
IRS990/InterestGrp/FundraisingAmt03260
IRS990/InterestGrp/ManagementAndGeneralAmt05941
IRS990/InterestGrp/ProgramServicesAmt035431
IRS990/InterestGrp/TotalAmt044632
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt01965331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08987747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09043302
IRS990/LandBldgEquipCostOrOtherBssAmt011008633
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015853
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/BOYAmt0685593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627601
IRS990/NetAssetsOrFundBalancesBOYAmt09775843
IRS990/NetAssetsOrFundBalancesEOYAmt010163611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09206995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010163611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06400
IRS990/OccupancyGrp/ManagementAndGeneralAmt045977
IRS990/OccupancyGrp/ProgramServicesAmt0109159
IRS990/OccupancyGrp/TotalAmt0161536
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047855
IRS990/OfficeExpensesGrp/ProgramServicesAmt029
IRS990/OfficeExpensesGrp/TotalAmt048012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586976
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt010387
IRS990/OtherExpensesGrp/FundraisingAmt14600
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364754
IRS990/OtherExpensesGrp/ProgramServicesAmt0546354
IRS990/OtherExpensesGrp/ProgramServicesAmt1127919
IRS990/OtherExpensesGrp/ProgramServicesAmt215092
IRS990/OtherExpensesGrp/TotalAmt0759266
IRS990/OtherExpensesGrp/TotalAmt1214376
IRS990/OtherExpensesGrp/TotalAmt2158236
IRS990/OtherExpensesGrp/TotalAmt379945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057945
IRS990/OtherRevenueTotalAmt057945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0359282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06074368
IRS990/OtherSalariesAndWagesGrp/TotalAmt07414758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449939
IRS990/PayrollTaxesGrp/TotalAmt0563723
IRS990/PensionPlanContributionsGrp/FundraisingAmt019445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268455
IRS990/PensionPlanContributionsGrp/TotalAmt0344643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01078248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01259273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197502
IRS990/PrincipalOfficerNm0KATRINA C CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04014879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11084524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04014879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11084524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213160
IRS990/ProgSrvcAccomActy2Grp/Desc02. EARLY CHILDHOOD EDUCATION (ECE) IS OUR INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM. ECE OFFERS CHILDREN WITH AND WITHOUT DISABILITIES FROM 18 MONTHS 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/ExpenseAmt01283740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01084524
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/ExpenseAmt0247251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEDIATRIC THERAPY CLINIC. PROVIDE THERAPY SERVICES FOR CHILDREN AFTER THEY GRADUATE FORM ECI (AGE 3). TO CONTINUE TO IMPROVE OUTCOMES FOR CHILDREN WITH DELAYS AND DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05835887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06349
IRS990/PYOtherExpensesAmt02033492
IRS990/PYOtherRevenueAmt0334115
IRS990/PYProgramServiceRevenueAmt04233236
IRS990/PYRevenuesLessExpensesAmt0-197481
IRS990/PYSalariesCompEmpBnftPaidAmt08573576
IRS990/PYTotalExpensesAmt010607068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010409587
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,068,429
Liabilities
$2,904,818
Net assets
$10,163,611
Revenue
$12,154,073
Expenses
$11,766,305
Net income
$387,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.4$2.32$13.1$18.6$17.5$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.99$12.0$15.7$13.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.90$10.2$12.2$11.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.08$9.78$10.4$10.6$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.24$9.97$13.3$9.46$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.82$5.87$12.2$8.85$3.35
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