Civic Intelligence

Special Education Services

990 • Fiscal year 2023 • EIN 36-2781597

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

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

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$299,064

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$57,926,938

Up $19,887,229 (+52%) from 2022

Net Assets

Up

$33,694,247

Up $5,069,305 (+18%) from 2022

Liabilities

Up

$24,232,691

Up $14,817,924 (+157%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$88,841,305

Up $26,554,788 (+43%) from 2022

Expenses

Up

$83,945,197

Up $26,558,416 (+46%) from 2022

Net Income

Down

$4,896,108

Down $3,628 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2023: $57,926,938Liabilities 2023: $24,232,691Net Assets 2023: $33,694,2472023Assets 2024: $65,406,698Liabilities 2024: $26,944,312Net Assets 2024: $38,462,3862024

Highlighted filing

2023

Assets$57,926,938
Liabilities$24,232,691
Net Assets$33,694,247
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 2023: $88,841,305Expenses 2023: $83,945,197Net Income 2023: $4,896,1082023Revenue 2024: $104,797,017Expenses 2024: $103,014,777Net Income 2024: $1,782,2402024

Highlighted filing

2023

Revenue$88,841,305
Expenses$83,945,197
Net Income$4,896,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$88,841,305
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
Investments in Publicly Traded Securities$4,832,303$19,438,602▲ $14,606,299
Savings and Temporary Cash Investments$16,391,166$8,602,259▼ $7,788,907
Accounts Receivable$6,975,139$6,999,025▲ $23,886
Cash and Non-Interest-Bearing Accounts$5,302,948$3,717,374▼ $1,585,574
Land, Buildings, and Equipment, Net$2,349,833$2,889,652▲ $539,819
Intangible Assets$731,506$942,204▲ $210,698
Prepaid Expenses and Deferred Charges$532,278$784,483▲ $252,205
Other Notes and Loans Receivable, Net$74,097$56,530▼ $17,567
Total Assets$38,039,709$57,926,938▲ $19,887,229
Other Assets Total$850,439$14,496,809▲ $13,646,370
Liabilities
Other Liabilities$2,716,069$13,879,170▲ $11,163,101
Accounts Payable and Accrued Expenses$4,459,041$7,798,704▲ $3,339,663
Deferred Revenue$2,239,657$2,554,817▲ $315,160
Total Liabilities$9,414,767$24,232,691▲ $14,817,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,624,942$33,694,247▲ $5,069,305
Total Net Assets Fund Balance$28,624,942$33,694,247▲ $5,069,305
Total Liabilities and Net Assets / Fund Balance$38,039,709$57,926,938▲ $19,887,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,373,538$4,625,497$5,999,035
Equipment$773,782$1,073,793$1,847,575
Other Land Buildings$742,332$195,984$938,316
Other Assets Org$11,500,679--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne Nicolas-GapsisVice PresidentFT$266,656$38,095$299,064
Brian McGowanSecretary/ TreasurerFT$249,830$54,875$294,645
Rory ConranPresidentFT$264,396$41,037$294,472
Jason KudelkaVice PresidentFT$230,271$7,302$262,084
Laura MannVice President EmeritusPT$234,489$19,977$243,079
Danyell Taylor-JohnsonDirectorFT$180,600$13,583$218,695
Mary HernandezRegional Director-$178,989$21,944$192,572
Cara SullivanRegional Director-$182,727$13,583$190,029
Shawanda BargaRegional Director-$166,051$13,583$179,634
Nicolette PaplaczykFormer Director-$178,333$31,813$178,333
Richard GrendaRegional Director-$139,626$21,944$161,570
Elizabeth ConranPresident Emeritus-$137,739$9,306$147,045
Stacy JantziProgram Director-$133,478-$133,478

Highest Paid Contractors

ContractorServicesLocationCompensation
ProCare TherapyTherapy ServicesPO Box 934411, Atlanta, GA 31193-4411$1,711,402
Eat EnterprisesFood Services18470 Thompson Ct Unit 1b, Tinley Park, IL 60477$1,157,189
Cumberland Therapy Services LLCTherapy ServicesPO Box 6280, Carol Stream, IL 60197$711,202
Bee Line Support IncJanitorial ServicesPO Box 5450, Carol Stream, IL 60197$660,059
MPSI Security IncStudent Support26345 W Silver Stream Dr, Channahon, IL 60410$581,131
Revenue and Support

Revenue Composition

Contributions and Grants
$150,270
Program Service Revenue
$88,144,188
Investment Income
$661,721
Other Revenue
$-114,874
All Other Contributions
$150,270
Change in Net Assets
$4,896,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,841,305
Revenue Not Reported on Form 990
$173,197
Total Revenue per Audited Statements
$89,014,502
Total Revenue per Form 990
$88,841,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,047,209
Other Expenses$26,897,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,325,064$3,450,271-$45,775,335
Occupancy$7,632,048$497,098-$8,129,146
Fees for Services Other$6,097,978$196,964-$6,294,942
Other Employee Benefits$5,228,819$650,883-$5,879,702
Payroll Taxes$3,251,012$398,845-$3,649,857
Insurance$2,887,116--$2,887,116
Current Officers, Directors, Trustees, and Key Employees-$1,742,315-$1,742,315
Information Technology-$1,310,583-$1,310,583
Office Expenses$629,222$606,685-$1,235,907
Other Expenses$861,751$209,121-$861,751
Depreciation Depletion$678,569--$678,569
Travel$300,894$181,179-$482,073
Fees for Services Legal-$391,849-$391,849
Fees for Services Accounting-$117,406-$117,406
Total Functional Expenses$74,191,998$9,753,199$0$83,945,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,945,197
Total Expenses per Audited Statements$83,945,197
Total Expenses per Form 990$83,945,197
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$982,685
-Entity Owned by Board MemberCost of Field Trips ProvidedNo$832,387
Brianna ConranFamily Member of Board MemberAdminstrative SupportNo$78,368
Brittany ConranFamily Member of Board MemberCurriculum CoordinatorNo$76,700
Daniel ConranFamily Member of Board MemberJob DeveloperNo$48,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liabiity$11,666,257
Federal income taxes$1,465,000
Self Insured Liability$396,400
Cares Act Social Security Deferral$319,848
Deferred Compensation$31,665
Holdback Liability-
Earnout Liability-
Operating Lease 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
2024-07-12
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
983

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, 2023 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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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,926,938
Liabilities
$24,232,691
Net assets
$33,694,247
Revenue
$88,841,305
Expenses
$83,945,197
Net income
$4,896,108
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
2023Detailed filing. Detailed filing data is available for this year.$57.9$24.2$33.7$88.8$83.9$4.90
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