Civic Intelligence

Special Education Services

990 • Fiscal year 2022 • EIN 36-2781597

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

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

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$723,764

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$38,039,709

Up $6,407,656 (+20%) from 2021

Net Assets

Up

$28,624,942

Up $4,480,468 (+19%) from 2021

Liabilities

Up

$9,414,767

Up $1,927,188 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$62,286,517

Up $10,726,527 (+21%) from 2021

Expenses

Up

$57,386,781

Up $8,865,777 (+18%) from 2021

Net Income

Up

$4,899,736

Up $1,860,750 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$38,039,709
Liabilities$9,414,767
Net Assets$28,624,942
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$62,286,517
Expenses$57,386,781
Net Income$4,899,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$62,286,517
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 Continued on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,854,776$16,391,166▲ $536,390
Accounts Receivable$4,091,824$6,975,139▲ $2,883,315
Cash and Non-Interest-Bearing Accounts$2,198,282$5,302,948▲ $3,104,666
Investments in Publicly Traded Securities$5,157,984$4,832,303▼ $325,681
Land, Buildings, and Equipment, Net$2,337,415$2,349,833▲ $12,418
Intangible Assets-$731,506-
Prepaid Expenses and Deferred Charges$603,110$532,278▼ $70,832
Other Notes and Loans Receivable, Net$6,224$74,097▲ $67,873
Total Assets$31,632,053$38,039,709▲ $6,407,656
Other Assets Total$1,382,438$850,439▼ $531,999
Liabilities
Accounts Payable and Accrued Expenses$3,064,088$4,459,041▲ $1,394,953
Other Liabilities$4,423,491$2,716,069▼ $1,707,422
Deferred Revenue-$2,239,657-
Total Liabilities$7,487,579$9,414,767▲ $1,927,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,144,474$28,624,942▲ $4,480,468
Total Net Assets Fund Balance$24,144,474$28,624,942▲ $4,480,468
Total Liabilities and Net Assets / Fund Balance$31,632,053$38,039,709▲ $6,407,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,398,393$4,390,791$5,789,184
Equipment$524,214$937,767$1,461,981
Other Land Buildings$427,226$123,827$551,053
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ConranPresident EmeritusFT$224,446$500,088$723,764
Laura MannVice President EmeritusFT$330,737$8,922$338,066
Brian McGowanSecretary/ TreasurerFT$210,853$20,450$231,168
Rory ConranPresidentFT$218,446$8,561$225,446
Nicolette PaplaczykFormer DirectorPT$220,000$7,725$220,000
Lynne Nicolas-GapsisVice PresidentFT$196,536$11,589$198,867
Jason KudelkaVice PresidentFT$185,113$7,725$192,838
Danyell Taylor-JohnsonDirectorFT$137,572$13,317$150,889
Cara SullivanRegional DirectorPT$142,580$6,229$148,809
Mary HernandezRegional Director-$123,846$11,589$135,435
Shawanda BargaRegional Director-$123,789$11,589$135,378
Kathleen BurwellRegional Business and Grant Manager-$117,977-$117,977
Anne KeanePrincipal-$108,854$7,329$116,183
Kenneth CarwellFormer Director-$19,992-$19,992

Highest Paid Contractors

ContractorServicesLocationCompensation
ProCare TherapyTherapy ServicesPO Box 934411, Atlanta, GA 31193-4411$1,455,950
Eat EnterprisesFood Services18470 Thompson Ct Unit 1b, Tinley Park, IL 60477$765,775
Bee Line Support IncJanitorial ServicesPO Box 5450, Carol Stream, IL 60197$580,895
MPSI Security IncStudent Support26345 W Silver Stream Dr, Channahon, IL 60410$543,960
Admin Partners LLCProfessional Benefit Services200 Lake Drive East Suite 102, Cherry Hill, NJ 08002$431,361
Revenue and Support

Revenue Composition

Contributions and Grants
$63,578
Program Service Revenue
$62,055,429
Investment Income
$144,395
Other Revenue
$23,115
All Other Contributions
$63,578
Change in Net Assets
$4,899,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,286,517
Revenue Not Reported on Form 990
$-419,268
Total Revenue per Audited Statements
$61,867,249
Total Revenue per Form 990
$62,286,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,251,822
Other Expenses$19,134,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,768,889$1,643,445-$30,412,334
Occupancy$6,459,351$429,518-$6,888,869
Fees for Services Other$4,358,641$302,406-$4,661,047
Other Employee Benefits$2,988,705$381,737-$3,370,442
Payroll Taxes$2,202,626$278,058-$2,480,684
Current Officers, Directors, Trustees, and Key Employees-$1,988,362-$1,988,362
Insurance$1,160,416--$1,160,416
Office Expenses$263,524$638,145-$901,669
Other Expenses$889,563$119,517-$889,563
Depreciation Depletion$663,145--$663,145
Information Technology-$614,183-$614,183
Travel$257,110$98,699-$355,809
Fees for Services Legal-$271,909-$271,909
Fees for Services Accounting-$70,681-$70,681
Total Functional Expenses$50,550,121$6,836,660$0$57,386,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,386,781
Total Expenses per Audited Statements$57,386,781
Total Expenses per Form 990$57,386,781
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 Board MemberReimbursements to Special Education ServicesNo$912,992
-Entity Owned by Board MemberCost of Field Trips ProvidedNo$879,993
Brittany ConranFamily Member of Board MemberCurriculum CoordinatorNo$81,050
Brianna ConranFamily Member of Board MemberAdministrative SupportNo$61,296
Daniel ConranFamily Member of Board MemberJob DeveloperNo$45,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,221,408
Deferred Compensation$672,745
Self Insured Liability$668,307
Cares Act Social Security Deferral$72,834
Lease Incentive Liabiity$50,000
Holdback Liability$30,775
Earnout Liability-
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
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
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

“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 990s 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.”

Form 990, Part VI, Section A, Line 2

“Two directors of the Board have an outside business relationship.”

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
Brian P McGowan
Title
Chief Financial Officer
Phone
6309072400
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P McGowan
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
727

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Ryan M Brody
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part III, Line 1

“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.”

Financial Statement Notes

X 2

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified by the Internal Revenue Service as other than a private foundation. The Organization is also exempt from Illinois and Arizona state income taxes. Accordingly, no provision for income taxes has been established. The Organization files form 990, Return of Organization Exempt from Income Tax, in the U.S. federal jurisdiction. The Organizations Form 990 for the year ended August 31, 2022 is subject to examination, generally, three years after it is filed. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months. It is the Organizations policy to include any penalties and interest related to income taxes in management and general expenses, however, the Organization has not incurred any penalties or interest related to income taxes.”

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IRS990/Desc0Operations of 27 schools throughout Illinois, Arizona and Texas. 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/PersonNm9Mary Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10Shawanda Barga
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Burwell
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Keane
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Regional Business and Grant Manager
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Cares Act Social Security Deferral
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Earnout Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,039,709
Liabilities
$9,414,767
Net assets
$28,624,942
Revenue
$62,286,517
Expenses
$57,386,781
Net income
$4,899,736
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
2022Detailed filing. Detailed filing data is available for this year.$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