Civic Intelligence

Bc-Ptc (Audit)

990 • Fiscal year 2022 • EIN 87-3687091

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 31, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$199,293

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

-$167,322

No earlier filing loaded for comparison.

Net Assets

-$167,322

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$425,794

No earlier filing loaded for comparison.

Expenses

$593,116

No earlier filing loaded for comparison.

Net Income

-$167,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0-$200K-$400K-$600K-$800KAssets 2022: -$167,322Liabilities 2022: $0Net Assets 2022: -$167,3222022Assets 2023: -$590,132Liabilities 2023: $0Net Assets 2023: -$590,1322023Assets 2024: -$623,476Liabilities 2024: $0Net Assets 2024: -$623,4762024Assets 2025: -$623,403Liabilities 2025: $0Net Assets 2025: -$623,4032025

Highlighted filing

2022

Assets-$167,322
Liabilities$0
Net Assets-$167,322

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $425,794Expenses 2022: $593,116Net Income 2022: -$167,3222022Revenue 2023: $480,962Expenses 2023: $903,772Net Income 2023: -$422,8102023Revenue 2024: $900,187Expenses 2024: $933,531Net Income 2024: -$33,3442024Revenue 2025: $1,062,942Expenses 2025: $1,062,869Net Income 2025: $732025

Highlighted filing

2022

Revenue$425,794
Expenses$593,116
Net Income-$167,322
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$425,794
Mission and Program Overview

Mission

The entity provides physical, occupational and speech therapy services. They service three to five year old children through insurance and private pay.

To provide physical, occupational and speech therapy services to children three to five years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable-$-167,322-
Rtn Earn Endowment Incm Other Fnds$0$-167,322▼ $167,322
Total Assets$0$-167,322▼ $167,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-167,322▼ $167,322
Total Liabilities and Net Assets / Fund Balance$0$-167,322▼ $167,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michele SierraVP of Human ResourcesFT$136,984$136,984
Julie YochamDirector of Eci OperationsFT$128,042$128,042
Dierdre StrongOccupational TherapistFT$125,416$125,416

Board Members and Trustees

NameTitle
Blake StriblingBoard Chair
Mark BieglerVice Chair
Katrina CampbellCEO
Lawrence FischerCFO
Holly GroganEvp of Therapy Services
Lisa CruzPhysical Therapist
Leann TrejoSecretary
Jeremy BergeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,784
Program Service Revenue
$150,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,784
Change in Net Assets
$-167,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,190
Other Expenses$84,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,463$40,284-$438,747
Payroll Taxes$28,719$2,763-$31,482
Other Employee Benefits$25,961$2,233-$28,194
Office Expenses$20,246$574-$20,820
Depreciation Depletion$1,334$10,307-$11,641
Pension Plan Contributions$8,722$1,045-$9,767
Fees for Services Other$4,387$4,409-$8,796
Insurance$5,333$-2,307-$3,026
Occupancy$8,199$-5,283-$2,916
Conferences and Meetings$1,849$355-$2,204
All Other Expenses$512$982-$1,494
Advertising$1,241$6-$1,247
Other Expenses$1$1,166-$1,167
Interest-$470-$470
Travel$15$62-$77
Total Functional Expenses$540,343$52,773$0$593,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The by-laws of bc-ptc lists the member of the organization as brighton center (a 501(c)3). Bc-ptc is a wholly owned subsidiary of brighton center.

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

Bc-ptc requires the 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
Bc-ptc
EIN
87-3687091
Phone
2108264492
Address
14207 HIGGINS ROAD, SAN ANTONIO, TX 78217

Signing Officer

Name
Katrina Campbell
Title
CEO
Phone
2108264492
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Campbell
Formed
2021
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organizations finance committee reviews the consolidated audit prior to presenting to the board of directors.

Raw XML AppendixShowing 400 of 516 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/AccountsReceivableGrp/EOYAmt0-167322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN THREE TO FIVE YEARS OF AGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/ProgramServicesAmt01241
IRS990/AdvertisingGrp/TotalAmt01247
IRS990/AllOtherContributionsAmt0275784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512
IRS990/AllOtherExpensesGrp/TotalAmt01494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA BREEN
IRS990/BooksInCareOfDetail/PhoneNum02108264492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014207 HIGGINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0355
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01849
IRS990/ConferencesMeetingsGrp/TotalAmt02204
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150010
IRS990/CYRevenuesLessExpensesAmt0-167322
IRS990/CYSalariesCompEmpBnftPaidAmt0508190
IRS990/CYTotalExpensesAmt0593116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01334
IRS990/DepreciationDepletionGrp/TotalAmt011641
IRS990/Desc0PEDRIATIC THERAPY - TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN THREE TO FIVE YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0540343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04387
IRS990/FeesForServicesOtherGrp/TotalAmt08796
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt45095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010808
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANN TREJO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATRINA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE YOCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm10DIERDRE STRONG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4171800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5186826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6147374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7147400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9124907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10114608
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP OF THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ECI OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10OCCUPATIONAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0425794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-2307
IRS990/InsuranceGrp/ProgramServicesAmt05333
IRS990/InsuranceGrp/TotalAmt03026
IRS990/InterestGrp/ManagementAndGeneralAmt0470
IRS990/InterestGrp/TotalAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN THREE TO FIVE YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0-167322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-5283
IRS990/OccupancyGrp/ProgramServicesAmt08199
IRS990/OccupancyGrp/TotalAmt02916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/ProgramServicesAmt020246
IRS990/OfficeExpensesGrp/TotalAmt020820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028194
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21166
IRS990/OtherExpensesGrp/ProgramServicesAmt023230
IRS990/OtherExpensesGrp/ProgramServicesAmt16400
IRS990/OtherExpensesGrp/ProgramServicesAmt25731
IRS990/OtherExpensesGrp/ProgramServicesAmt31
IRS990/OtherExpensesGrp/TotalAmt020306
IRS990/OtherExpensesGrp/TotalAmt16400
IRS990/OtherExpensesGrp/TotalAmt24362
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438747
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt028719
IRS990/PayrollTaxesGrp/TotalAmt031482
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08722
IRS990/PensionPlanContributionsGrp/TotalAmt09767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRINA CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-167322
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(I) BRIGHTON CENTER (II) EIN 74-2331826 (III) BC-PTC WAS FORMED IN NOVEMBER 2021 TO SUPPORT BRIGHTON CENTER. THE BY-LAWS OF BC-PTC STATE ..."SHALL BE OPERATED EXCLUSIVELY TO CARRY OUT ANY AND ALL THE FOLLOWING PURPOSES: ..... (B) FOR THE BENEFIT OF , TO PERFORM THE FUNCTIONS OF, OR THE CARRYOUT THE PURPOSES OF THE BRIGHTON CENTER, A TEXAS NONPROFIT CORPORATION..." (IV) BRIGHTON CENTER WAS INCLUDED IN THE CERTIFICATE OF FORMATION OF BC-PTC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742331826
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0190375
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIGHTON CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0190375
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3147374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATRINA CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAWRENCE FISCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HOLLY GROGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICAL THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EVP OF THERAPY SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2159474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3153900
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS OF BC-PTC LISTS THE MEMBER OF THE ORGANIZATION AS BRIGHTON CENTER (A 501(C)3). BC-PTC IS A WHOLLY OWNED SUBSIDIARY OF BRIGHTON CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW COPY OF FORM 990 AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BC-PTC REQUIRES THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS GATHERS DATA AND SETS THE SALARY OF THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE CONSOLIDATED AUDIT PRIOR TO PRESENTING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings