Civic Intelligence

Special Education Services

990 • Fiscal year 2015 • EIN 36-2781597

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.menta.com

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195 Poplar PlaceNorth Aurora, IL 60542

(630) 907-2400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$317,969

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,907,269

Up $902,114 (+6.4%) from 2013

Net Assets

Down

$11,523,083

Down $413,929 (-3.5%) from 2013

Liabilities

Up

$3,384,186

Up $1,316,043 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

$28,014,516

No earlier filing loaded for comparison.

Expenses

Up

$27,888,559

Up $2,165,640 (+8.4%) from 2013

Net Income

$125,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,884,818Liabilities 2011: $2,586,850Net Assets 2011: $12,297,9682011Assets 2012: $14,191,329Liabilities 2012: $1,882,315Net Assets 2012: $12,309,0142012Assets 2013: $14,005,155Liabilities 2013: $2,068,143Net Assets 2013: $11,937,0122013Assets 2015: $14,907,269Liabilities 2015: $3,384,186Net Assets 2015: $11,523,0832015Assets 2017: $16,103,379Liabilities 2017: $3,418,911Net Assets 2017: $12,684,4682017Assets 2018: $19,088,588Liabilities 2018: $3,782,453Net Assets 2018: $15,306,1352018Assets 2019: $22,501,440Liabilities 2019: $4,300,784Net Assets 2019: $18,200,6562019Assets 2020: $29,257,992Liabilities 2020: $8,152,504Net Assets 2020: $21,105,4882020Assets 2021: $31,632,053Liabilities 2021: $7,487,579Net Assets 2021: $24,144,4742021Assets 2022: $38,039,709Liabilities 2022: $9,414,767Net Assets 2022: $28,624,9422022Assets 2024: $65,406,698Liabilities 2024: $26,944,312Net Assets 2024: $38,462,3862024

Highlighted filing

2015

Assets$14,907,269
Liabilities$3,384,186
Net Assets$11,523,083
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$150M$100M$50M$0Expenses 2011: $25,644,1172011Expenses 2012: $25,584,5942012Expenses 2013: $25,722,9192013Revenue 2015: $28,014,516Expenses 2015: $27,888,559Net Income 2015: $125,9572015Revenue 2017: $34,962,987Expenses 2017: $34,175,853Net Income 2017: $787,1342017Revenue 2018: $39,000,400Expenses 2018: $36,378,733Net Income 2018: $2,621,6672018Revenue 2019: $46,033,188Expenses 2019: $43,138,667Net Income 2019: $2,894,5212019Revenue 2020: $52,930,943Expenses 2020: $50,026,111Net Income 2020: $2,904,8322020Revenue 2021: $51,559,990Expenses 2021: $48,521,004Net Income 2021: $3,038,9862021Revenue 2022: $62,286,517Expenses 2022: $57,386,781Net Income 2022: $4,899,7362022Revenue 2024: $104,797,017Expenses 2024: $103,014,777Net Income 2024: $1,782,2402024

Highlighted filing

2015

Revenue$28,014,516
Expenses$27,888,559
Net Income$125,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$28,014,516
Mission and Program Overview

Mission

To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. Continued on Schedule O.

To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. With a 'no refusal, no suspension, no expulsion' policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college-ready, career-ready, and citizenship-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,099,184$4,805,140▲ $705,956
Accounts Receivable$4,705,428$3,188,549▼ $1,516,879
Receivables From Officers Etc$2,411,720$1,986,976▼ $424,744
Land, Buildings, and Equipment, Net$666,048$1,802,900▲ $1,136,852
Cash and Non-Interest-Bearing Accounts$1,935,230$1,491,562▼ $443,668
Prepaid Expenses and Deferred Charges$338,181$504,619▲ $166,438
Investments in Publicly Traded Securities$486,045$457,059▼ $28,986
Other Notes and Loans Receivable, Net$203,217$200,141▼ $3,076
Pledges and Grants Receivable$0$0→ $0
Total Assets$15,269,320$14,907,269▼ $362,051
Other Assets Total$424,267$470,323▲ $46,056
Liabilities
Other Liabilities$1,902,706$1,880,487▼ $22,219
Accounts Payable and Accrued Expenses$1,969,488$1,503,699▼ $465,789
Total Liabilities$3,872,194$3,384,186▼ $488,008
Net Assets / Fund Balance
Unrestricted Net Assets$11,397,126$11,523,083▲ $125,957
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,397,126$11,523,083▲ $125,957
Total Liabilities and Net Assets / Fund Balance$15,269,320$14,907,269▼ $362,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$342,416$2,063,446$0
Leasehold Improvements$1,460,484$2,382,798$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CarwellPresident EmeritusFT$239,496$8,473$247,969
Elizabeth ConranPresident/Chief Academic OfficerFT$191,536$26,782$218,318
Laura MannChief Clinical Officer/Vice PresidentFT$190,526$24,341$214,867
Brian McGowanChief Financial OfficerFT$154,036$10,100$164,136
Jim LundstromDirector of Program DevelopmentFT$154,036-$154,036
Danyell Taylor-JohnsonDirector of OperationsFT$119,279$7,880$127,159
Lynne Nicolas-GapsisDirector of OperationsFT$124,107-$124,107
Jennifer Barr-WrezocionaCurriculum DirectorFT$103,024$7,880$110,904

Highest Paid Contractors

ContractorServicesLocationCompensation
Opportunity Franchising IncJanitorial service for schools2791 Momentum Plaza, Chicago, IL 60689$437,023
Humanus CorporationTeachers1100 First Ave Ste 503, King of Prussia, PA 19046$189,869
Arnstein & LehrLegal120 S Riverside Plaza, Chicago, IL 60606$184,705
Midwest Sealcoat IncSealcoating1210 Lyon Road, Batavia, IL 60510$153,335
PPR Health Care StaffingTherapistsPO Box 674009, Dallas, TX 75267$111,796
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,866,286
Investment Income
$148,230
Other Revenue
$0
Change in Net Assets
$125,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,014,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,014,516
Total Revenue per Form 990
$28,014,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,954,096
Other Expenses$9,934,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,831,083$492,696-$14,323,779
Occupancy$4,042,383$263,674-$4,306,057
All Other Expenses$1,885,800$302,593$0$2,188,393
Insurance$1,399,491--$1,399,491
Payroll Taxes$1,243,745$116,375-$1,360,120
Other Employee Benefits$1,229,464$115,039-$1,344,503
Current Officers, Directors, Trustees, and Key Employees$113,607$812,087-$925,694
Fees for Services Other$773,696--$773,696
Office Expenses$227,698$229,283-$456,981
Fees for Services Legal-$394,584-$394,584
Depreciation Depletion$210,225$102,552-$312,777
Fees for Services Accounting-$66,830-$66,830
Information Technology$35,654--$35,654
Total Functional Expenses$24,992,846$2,895,713$0$27,888,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,888,559
Total Expenses per Audited Statements$27,888,559
Total Expenses per Form 990$27,888,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Two Board MembersCost of Field Trips provided by Special Education SystemsNo$576,265
-Entity Owned by Two Board MembersReimbursements to Special Education Services for Payroll and other expensesNo$373,967
Kara CarwellFamily Member of a Board MemberEmployment as a Program DirectorNo$83,187
Rory ConranFamily Member of a Board MemberEmployment as a Program DirectorNo$77,595
Jacob CarwellFamily Member of a Board MemberEmployment as a Program DirectorNo$76,527
Erin CarwellFamily Member of a Board MemberEmployment as a ClinicianNo$67,068
Daniel ConranFamily Member of a Board MemberEmployment as an InstructorNo$33,895
Brian KennyFamily Member of Board MemberCTO ServicesNo$14,918

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,411,720$1,986,976▼ $424,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insured Liability$1,052,127
Deferred Compensation$828,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
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

“The Form 990 is reviewed by the President and Vice President with the CFO prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers is determined based on comparability data prepared by an independent CPA. The comparability data includes non-profit compensation surveys and 990's from comparable organizations in the local area. The comparability data is obtained annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Education Services
EIN
36-2781597
Phone
6309072400
Address
195 Poplar Place, North Aurora, IL 60542

Signing Officer

Name
Elizabeth Conran
Title
President
Phone
6309072400
Signed
2016-04-15

Organization Details

Principal Officer
Elizabeth Conran
Formed
1976
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
449
Volunteers
0
Raw XML AppendixShowing 400 of 737 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/Desc0Operations of 22 programs and 16 schools throughout Illinois and Arizona. These evidence-based programs are designed to meet the specific needs of school districts and range from onsite programs and training of staff and administrators to establishing new schools. In our over 40 years of experience, we have seen students who did not succeed in regular classrooms make tremendous strides within our programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Carwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Conran
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Clinical Officer/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Program Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt7Curriculum Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028014516
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035654
IRS990/InformationTechnologyGrp/TotalAmt035654
IRS990/InsuranceGrp/ProgramServicesAmt01399491
IRS990/InsuranceGrp/TotalAmt01399491
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0148230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148230
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457059
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04446244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01802900
IRS990/LandBldgEquipCostOrOtherBssAmt06249144
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide innovative solutions to critical problems in education and human services by holding firmly to the belief that every child has the right to be in school. This belief has led to a continuum of services designed to meet the educational and social-emotional needs of the broad range of students. With a 'no refusal, no suspension, no expulsion' policy, students are provided the services that they need, when they need them, regardless of their behavior. The goal is to ensure that each of our students becomes college-ready, career-ready, and citizenship-ready.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011397126
IRS990/NetAssetsOrFundBalancesEOYAmt011523083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263674
IRS990/OccupancyGrp/ProgramServicesAmt04042383
IRS990/OccupancyGrp/TotalAmt04306057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227698
IRS990/OfficeExpensesGrp/TotalAmt0456981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424267
IRS990/OtherAssetsTotalGrp/EOYAmt0470323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344503
IRS990/OtherLiabilitiesGrp/BOYAmt01902706
IRS990/OtherLiabilitiesGrp/EOYAmt01880487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013831083
IRS990/OtherSalariesAndWagesGrp/TotalAmt014323779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116375
IRS990/PayrollTaxesGrp/ProgramServicesAmt01243745
IRS990/PayrollTaxesGrp/TotalAmt01360120
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0504619
IRS990/PrincipalOfficerNm0Elizabeth Conran
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and other Educational Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027866286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027866286
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287367
IRS990/PYOtherExpensesAmt010357536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027716867
IRS990/PYRevenuesLessExpensesAmt0-539886
IRS990/PYSalariesCompEmpBnftPaidAmt018186584
IRS990/PYTotalExpensesAmt028544120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028004234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02411720
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01986976
IRS990/ReconcilationRevenueExpnssAmt0125957
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027866286
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04099184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04805140
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02405862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027888559
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01460484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02382798
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03843282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1828360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Self-insured Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Compensation
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028014516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802900
IRS990ScheduleD/TotalExpensesPerForm990Amt027888559
IRS990ScheduleD/TotalLiabilityAmt01880487
IRS990ScheduleD/TotalRevenuePerForm990Amt028014516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028014516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027888559
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscrimination policy is made available to the public through the organization's website, thementagroup.com. Students are not solicited. They are provided by school districts based on behavioral and educational needs determined by districts. All students are accepted under the organizations "no refusal, no suspension, no expulsion" policy.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,907,269
Liabilities
$3,384,186
Net assets
$11,523,083
Revenue
$28,014,516
Expenses
$27,888,559
Net income
$125,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$26.9$38.5$105$103$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$9.41$28.6$62.3$57.4$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$7.49$24.1$51.6$48.5$3.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$8.15$21.1$52.9$50.0$2.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.30$18.2$46.0$43.1$2.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.78$15.3$39.0$36.4$2.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.42$12.7$35.0$34.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.9$3.38$11.5$28.0$27.9$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.07$11.9$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.88$12.3$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.59$12.3$25.6