Civic Intelligence

Brighton Center

990 • Fiscal year 2023 • EIN 74-2331826

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 04, 2024

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$246,060

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$15,395,830

Flat from 2023

Net Assets

Flat

$13,076,245

Flat from 2023

Liabilities

Flat

$2,319,585

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Flat

$18,559,404

Flat from 2023

Expenses

Flat

$17,465,876

Flat from 2023

Net Income

Flat

$1,093,528

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $13,076,2452023Assets 2023: $15,395,830Liabilities 2023: $2,319,585Net Assets 2023: $13,076,2452023

Highlighted filing

2023

Assets$15,395,830
Liabilities$2,319,585
Net Assets$13,076,245
Open 2023 Filing

Operations Trend

Revenue Growth71st 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: $1,093,5282023Revenue 2023: $18,559,404Expenses 2023: $17,465,876Net Income 2023: $1,093,5282023

Highlighted filing

2023

Revenue$18,559,404
Expenses$17,465,876
Net Income$1,093,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$18,854,203
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,620,809$8,308,197▼ $312,612
Cash and Non-Interest-Bearing Accounts$1,032,482$2,967,962▲ $1,935,480
Investments in Publicly Traded Securities$1,496,117$1,547,070▲ $50,953
Accounts Receivable$684,085$1,163,353▲ $479,268
Pledges and Grants Receivable$1,930,147$934,856▼ $995,291
Prepaid Expenses and Deferred Charges$208,704$331,144▲ $122,440
Total Assets$13,972,344$15,395,830▲ $1,423,486
Other Assets Total$0$143,248▲ $143,248
Liabilities
Accounts Payable and Accrued Expenses$1,226,791$1,378,567▲ $151,776
Mortgage Notes Payable Secured by Investment Property$570,312$576,864▲ $6,552
Deferred Revenue$192,524$293,500▲ $100,976
Other Liabilities$0$70,654▲ $70,654
Total Liabilities$1,989,627$2,319,585▲ $329,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,982,717$13,076,245▲ $1,093,528
Total Net Assets Fund Balance$11,982,717$13,076,245▲ $1,093,528
Total Liabilities and Net Assets / Fund Balance$13,972,344$15,395,830▲ $1,423,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,959,979$1,544,734$8,504,713
Land$1,332,271-$1,332,271
Equipment$15,947$1,117,767$1,133,714
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina CampbellCEOFT$229,538$16,522$246,060
Sara PfeiferChief Development OfficerFT$150,045$14,676$164,721
Lisa CruzPediatric Physical Therapist - Clinical CoordinatoFT$142,394$14,445$156,839
Lisa CruzPediatric Physical Therapist - Clini-$142,394$14,445$156,839
Lawrence FischerFormer CFOFT$146,919$7,140$154,059
Holly GroganExecutive VP Therapy ServicesFT$143,638$6,871$150,509
Michele SierraVP Human ResourcesFT$130,974$12,680$143,654
Cozzell WilsonVP Technology & FacilitiesFT$119,220$13,520$132,740
Julie YochamDirector Eci OperationsFT$116,541$13,908$130,449

Board Members and Trustees

NameTitle
Blake StriblingBoard Chair
Mark BieglerVice Chair
April AnciraBoard Member
Chad SmithBoard Member
Danille ReyesBoard Member
Donna VaughanBoard Member
Jason SmithBoard Member
Kay BehrensBoard Member
Kelly LeddyBoard Member
Lindsay BolnerBoard Member
Lynette PadaleckiBoard Member
Mario GarciaBoard Member
Meriel BowmanBoard Member
Molly JohnsonBoard Member
Neena SinghBoard Member
Steve LyonsBoard Member
Tammy FreilingBoard Member
Leann TrejoSecretary
Jeremy BergeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,670,603
Program Service Revenue
$9,008,960
Investment Income
$168,309
Other Revenue
$711,532
All Other Contributions
$1,764,811
Change in Net Assets
$1,093,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,559,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,559,404
Total Revenue per Form 990
$18,559,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,267,106
Other Expenses$3,198,770
Total Fundraising Expense$571,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,259,014$527,018$211,710$10,997,742
Current Officers, Directors, Trustees, and Key Employees$402,573$626,651$150,045$1,179,269
Other Employee Benefits$829,509$63,735$21,088$914,332
Payroll Taxes$798,124$88,337$27,219$913,680
Depreciation Depletion$170,750$196,381$2,157$369,288
Office Expenses$210,488$67,543$231$278,262
Travel$275,399$1,880$365$277,644
Advertising$40,916$208,204$22,935$272,055
Pension Plan Contributions$214,337$36,725$11,021$262,083
All Other Expenses$86,729$111,279$6,541$204,549
Conferences and Meetings$109,559$90,853$209$200,621
Fees for Services Other$38,389$153,959-$192,348
Other Expenses$97,071$28,806$111,866$111,866
Insurance$4,101$92,643-$96,744
Occupancy$28,762$17,570-$46,332
Interest$12,194$20,624-$32,818
Total Functional Expenses$14,078,354$2,816,032$571,490$17,465,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,465,876
Total Expenses per Audited Statements$17,465,876
Total Expenses per Form 990$17,465,876
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$973,228
Fundraising Direct Expenses$261,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bne$526,617$526,617$140,683$385,934
Taste$424,164$424,164$119,128$305,036
Total Events$973,228$973,228$261,696$711,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$70,654
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
Katrina Campbell
Title
CEO
Phone
2108264492
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Campbell
Formed
1984
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
256
Volunteers
346

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
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 760 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 INDIVIDUAL POTENTIAL MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22PEDIATRIC PHYSICAL THERAPIST - CLINICAL COORDINATO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP TECHNOLOGY & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR ECI OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0261696
IRS990/FundraisingGrossIncomeAmt0973228
IRS990/GainOrLossGrp/OtherAmt0-33103
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt06905792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018854203
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04101
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IRS990/InterestGrp/ManagementAndGeneralAmt020624
IRS990/InterestGrp/ProgramServicesAmt012194
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IRS990/LandBldgEquipCostOrOtherBssAmt010970698
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576864
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0210488
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228806
IRS990/OtherExpensesGrp/ProgramServicesAmt0429314
IRS990/OtherExpensesGrp/ProgramServicesAmt171125
IRS990/OtherExpensesGrp/ProgramServicesAmt297071
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IRS990/OtherExpensesGrp/TotalAmt1154617
IRS990/OtherExpensesGrp/TotalAmt2125877
IRS990/OtherExpensesGrp/TotalAmt3111866
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010259014
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798124
IRS990/PayrollTaxesGrp/TotalAmt0913680

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,395,830
Liabilities
$2,319,585
Net assets
$13,076,245
Revenue
$18,559,404
Expenses
$17,465,876
Net income
$1,093,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.4$2.32$13.1$18.6$17.5$1.09
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