Civic Intelligence

Brighton Academy an Oregon Corporation

990 • Fiscal year 2021 • EIN 93-1048971

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.BRIGHTONACADEMY.ORG
1121 NE 7th StreetGrants Pass, OR 97526

(541) 474-6865

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

56%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,635,628

Up $25,774 (+1.6%) from 2020

Net Assets

Up

$1,569,581

Up $1,118,227 (+248%) from 2020

Liabilities

Down

$66,047

Down $1,092,453 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$538,071

Up $194,088 (+56%) from 2020

Expenses

Up

$525,844

Up $73,745 (+16%) from 2020

Net Income

Up

$12,227

Up $120,343 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,859,499Liabilities 2011: $1,111,000Net Assets 2011: $748,4992011Assets 2012: $1,837,605Liabilities 2012: $1,111,000Net Assets 2012: $726,6052012Assets 2013: $1,796,467Liabilities 2013: $1,111,000Net Assets 2013: $685,4672013Assets 2014: $1,743,223Liabilities 2014: $1,111,000Net Assets 2014: $632,2232014Assets 2015: $1,723,538Liabilities 2015: $1,111,000Net Assets 2015: $612,5382015Assets 2016: $1,707,589Liabilities 2016: $1,111,000Net Assets 2016: $596,5892016Assets 2017: $1,732,584Liabilities 2017: $1,111,000Net Assets 2017: $621,5842017Assets 2018: $1,750,090Liabilities 2018: $1,111,000Net Assets 2018: $639,0902018Assets 2019: $1,670,470Liabilities 2019: $1,111,000Net Assets 2019: $559,4702019Assets 2020: $1,609,854Liabilities 2020: $1,158,500Net Assets 2020: $451,3542020Assets 2021: $1,635,628Liabilities 2021: $66,047Net Assets 2021: $1,569,5812021Assets 2022: $1,677,079Liabilities 2022: $58,487Net Assets 2022: $1,618,5922022Assets 2023: $1,602,137Liabilities 2023: $58,643Net Assets 2023: $1,543,4942023Assets 2025: $24,301Liabilities 2025: $50,522Net Assets 2025: -$26,2212025

Highlighted filing

2021

Assets$1,635,628
Liabilities$66,047
Net Assets$1,569,581
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $556,720Expenses 2011: $598,162Net Income 2011: -$41,4422011Revenue 2012: $540,242Expenses 2012: $562,136Net Income 2012: -$21,8942012Revenue 2013: $560,204Expenses 2013: $601,342Net Income 2013: -$41,1382013Revenue 2014: $464,219Expenses 2014: $517,463Net Income 2014: -$53,2442014Revenue 2015: $418,656Expenses 2015: $438,341Net Income 2015: -$19,6852015Revenue 2016: $415,856Expenses 2016: $431,805Net Income 2016: -$15,9492016Revenue 2017: $491,244Expenses 2017: $466,249Net Income 2017: $24,9952017Revenue 2018: $485,465Expenses 2018: $467,959Net Income 2018: $17,5062018Revenue 2019: $379,086Expenses 2019: $458,706Net Income 2019: -$79,6202019Revenue 2020: $343,983Expenses 2020: $452,099Net Income 2020: -$108,1162020Revenue 2021: $538,071Expenses 2021: $525,844Net Income 2021: $12,2272021Revenue 2022: $646,681Expenses 2022: $597,670Net Income 2022: $49,0112022Revenue 2023: $682,437Expenses 2023: $757,535Net Income 2023: -$75,0982023Revenue 2025: -$1,277Expenses 2025: $42,314Net Income 2025: -$43,5912025

Highlighted filing

2021

Revenue$538,071
Expenses$525,844
Net Income$12,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$556,232
Mission and Program Overview

Mission

To pursue academic excellence by designing an interactive curriculum which provides opportunities for self-discovery, personal initiative, and entrepreneurism. We encourage participation in performing arts, fine arts, and student-run businesses. The school ceased academic operations as of june 30, 2024 and is in the process of closing down the academy.

To pursue academic excellence by designing an interactive curriculum which provides opportunities for self-discovery, personal initiative, and entrepreneurism. We encourage participation in performing arts, fine arts, and student-run businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,300$1,407,677▼ $35,623
Loans From Officers Directors$1,111,000--
Cash and Non-Interest-Bearing Accounts$91,195$145,673▲ $54,478
Accounts Receivable$70,359$82,278▲ $11,919
Total Assets$1,609,854$1,635,628▲ $25,774
Other Assets Total$5,000--
Liabilities
Other Liabilities$47,500$66,047▲ $18,547
Total Liabilities$1,158,500$66,047▼ $1,092,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,354$1,569,581▲ $1,118,227
Total Net Assets Fund Balance$451,354$1,569,581▲ $1,118,227
Total Liabilities and Net Assets / Fund Balance$1,609,854$1,635,628▲ $25,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$863,987-$863,987
Buildings$323,960$518,333$842,293
Other Land Buildings$199,231$272,401$471,632
Equipment$844$89,328$90,172
Leasehold Improvements$19,655$60,779$80,434
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WalterTreasurer/seFT$33,600$33,600
Mark OttoChairmanFT$30,074$30,074
Terry ReppertDirectorFT$22,975$22,975

Board Members and Trustees

NameTitle
Paul DuranDirector
William WeilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,300
Program Service Revenue
$439,169
Investment Income
$0
Other Revenue
$31,602
All Other Contributions
$19,800
Change in Net Assets
$12,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,860
Other Expenses$164,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,850--$179,850
Payroll Taxes$79,934$10,901-$90,835
Current Officers, Directors, Trustees, and Key Employees$56,575$33,600-$90,175
Occupancy$26,312$12,959-$39,271
Depreciation Depletion$23,867$11,756-$35,623
Office Expenses$4,357$13,678-$18,035
Insurance$9,911$2,865-$12,776
Fees for Services Other$9,944$606-$10,550
Advertising-$3,735-$3,735
Other Expenses$1,403$691-$2,094
All Other Expenses$542$267-$809
Fees for Services Accounting-$750-$750
Total Functional Expenses$430,518$95,326$0$525,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,904
Gaming Gross Income$12,074
Fundraising Direct Expenses$1,985
Gaming Direct Expenses$654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$21,904$21,904$1,985$19,919
Total Events$21,904$21,904$1,985$19,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,111,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$53,725
Deposits$8,472
Deferred Revenue$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Management reviews form 990 prepared by cpa firm”

Form 990, Page 6, Part VI, Line 15A

“The principal is the only person that is reviewed by the executive committee of the board of directors. Review is not necessarily performed annually, as it only occurs if a change in compensation is anticipated.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brighton Academy
EIN
93-1048971
Phone
5414746865
Address
1121 NE 7TH STREET, GRANTS PASS, OR 97526

Signing Officer

Name
Laura Walter
Title
Treasurer/secretary
Phone
5414746865
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Otto
Formed
1991
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
3

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken - CPA
Phone
5416734423
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To pursue academic excellence by designing an interactive curriculum which provides opportunities for self-discovery, personal initiative, and entrepreneurism. We encourage participation in performing arts, fine arts, and student-run businesses.”

Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090172
IRS990ScheduleD/LandGrp/BookValueAmt0863987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0863987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199231
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407677
IRS990ScheduleD/TotalLiabilityAmt066047
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PERIOD, A STATEMENT ABOUT THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE IN THE NEWSPAPER AND ON THE RADIO. THIS STATEMENT IS ALSO MADE WITH MOST ADVERTISING THROUGHOUT THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01985
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PURSUE ACADEMIC EXCELLENCE BY DESIGNING AN INTERACTIVE CURRICULUM WHICH PROVIDES OPPORTUNITIES FOR SELF-DISCOVERY, PERSONAL INITIATIVE, AND ENTREPRENEURISM. WE ENCOURAGE PARTICIPATION IN PERFORMING ARTS, FINE ARTS, AND STUDENT-RUN BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 PREPARED BY CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS THE ONLY PERSON THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. REVIEW IS NOT NECESSARILY PERFORMED ANNUALLY, AS IT ONLY OCCURS IF A CHANGE IN COMPENSATION IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525844
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IRS990/WebsiteAddressTxt0WWW.BRIGHTONACADEMY.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05414746865
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
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ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0931048971
ReturnHeader/Filer/PhoneNum05414746865
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ReturnHeader/Filer/USAddress/CityNm0GRANTS PASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J AITKEN - CPA
ReturnHeader/ReturnTs02021-12-02T18:43:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,628
Liabilities
$66,047
Net assets
$1,569,581
Revenue
$538,071
Expenses
$525,844
Net income
$12,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.00$0.04$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.68$0.76$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.62$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.54$0.53$0.01
2020Summary only. Only limited summary data is available for this year.$1.61$1.16$0.45$0.34$0.45$0.11
2019Summary only. Only limited summary data is available for this year.$1.67$1.11$0.56$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$1.75$1.11$0.64$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$1.73$1.11$0.62$0.49$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$1.71$1.11$0.60$0.42$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$1.72$1.11$0.61$0.42$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$1.74$1.11$0.63$0.46$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$1.80$1.11$0.69$0.56$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.84$1.11$0.73$0.54$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$1.86$1.11$0.75$0.56$0.60$0.04