Civic Intelligence

Britten School

EIN 81-1848206 • 501(c)3 • Westchester, IL

Profile

As members of the Britten School community, we strive to empower, challenge, and teach our students in the spirit of a traditional and safe school setting. With the future in mind, we collaborate to restore hope, promote achievement, and create pathways for success in life.

10110 Gladstone StWestchester, IL 60154

www.brittenschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$205,705

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,835,934

Up $1,397,873 (+97%) from 2023

Liabilities

Up

$1,195,453

Up $167,240 (+16%) from 2023

Net Assets

Up

$1,640,481

Up $1,230,633 (+300%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$4,833,053

Up $1,520,396 (+46%) from 2023

Expenses

Up

$3,846,986

Up $625,954 (+19%) from 2023

Net Income

Up

$986,067

Up $894,442 (+976%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $1,629,609Liabilities 2017: $1,196,451Net Assets 2017: $433,1582017Assets 2018: $1,700,388Liabilities 2018: $1,104,323Net Assets 2018: $596,0652018Assets 2019: $1,290,574Liabilities 2019: $780,482Net Assets 2019: $510,0922019Assets 2020: $1,716,274Liabilities 2020: $1,114,409Net Assets 2020: $601,8652020Assets 2021: $1,327,457Liabilities 2021: $459,457Net Assets 2021: $868,0002021Assets 2022: $820,523Liabilities 2022: $502,300Net Assets 2022: $318,2232022Assets 2023: $1,438,061Liabilities 2023: $1,028,213Net Assets 2023: $409,8482023Assets 2024: $2,835,934Liabilities 2024: $1,195,453Net Assets 2024: $1,640,4812024

Highlighted filing

2024

Assets$2,835,934
Liabilities$1,195,453
Net Assets$1,640,481
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,283,344Expenses 2017: $2,850,186Net Income 2017: $433,1582017Revenue 2018: $3,640,617Expenses 2018: $3,477,710Net Income 2018: $162,9072018Revenue 2019: $3,294,496Expenses 2019: $3,380,469Net Income 2019: -$85,9732019Revenue 2020: $3,492,551Expenses 2020: $3,400,778Net Income 2020: $91,7732020Revenue 2021: $3,294,965Expenses 2021: $3,028,830Net Income 2021: $266,1352021Revenue 2022: $2,411,094Expenses 2022: $2,960,871Net Income 2022: -$549,7772022Revenue 2023: $3,312,657Expenses 2023: $3,221,032Net Income 2023: $91,6252023Revenue 2024: $4,833,053Expenses 2024: $3,846,986Net Income 2024: $986,0672024

Highlighted filing

2024

Revenue$4,833,053
Expenses$3,846,986
Net Income$986,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,934
Liabilities
$1,195,453
Net assets
$1,640,481
Revenue
$4,833,053
Expenses
$3,846,986
Net income
$986,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.20$1.64$4.83$3.85$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.03$0.41$3.31$3.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.32$2.41$2.96$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$3.29$3.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.11$0.60$3.49$3.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.78$0.51$3.29$3.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.10$0.60$3.64$3.48$0.16
2017Summary only. Only limited summary data is available for this year.$1.63$1.20$0.43$3.28$2.85$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,833,053
Mission and Program Overview

Mission

As members of the Britten School community, we strive to empower, challenge, and teach our students in the spirit of a traditional and safe school setting. With the future in mind, we collaborate to restore hope, promote achievement, and create pathways for success in life.

The Organization provides intense special education services to students. The mission of the Organization is to provide their students with the skills they need to return to their community and home school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$705,207$1,539,753▲ $834,546
Accounts Receivable$534,793$793,558▲ $258,765
Land, Buildings, and Equipment, Net$188,387$459,753▲ $271,366
Intangible Assets$477--
Total Assets$1,438,061$2,835,934▲ $1,397,873
Other Assets Total$9,197$42,870▲ $33,673
Liabilities
Deferred Revenue$424,283$599,448▲ $175,165
Mortgage Notes Payable Secured by Investment Property$397,818$348,906▼ $48,912
Accounts Payable and Accrued Expenses$94,847$246,099▲ $151,252
Other Liabilities$111,265$1,000▼ $110,265
Total Liabilities$1,028,213$1,195,453▲ $167,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,848$1,640,481▲ $1,230,633
Total Net Assets Fund Balance$409,848$1,640,481▲ $1,230,633
Total Liabilities and Net Assets / Fund Balance$1,438,061$2,835,934▲ $1,397,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,254$122,143$370,397
Other Land Buildings$13,458$109,553$123,011
Equipment$110,633$11,189$121,822
Buildings$87,408$22,020$109,350
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele HixonPrincipal/ TeacherFT$198,426$21,291$219,717
Elaine MoorDean of Students/ TeacherFT$121,569$1,330$122,899

Board Members and Trustees

NameTitle
Christopher R DunsingPresident
Allan PinedaDirector
Marianne ReedDirector
Michael RadencichSecretary
Sue ReadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BlueCross BlueShield of IllinoisEmployee Benefits25550 Network Place, Chicago, IL 60673$381,644
-Construction7332 HARRISON STREET, Forest Park, IL 60130$226,628
Sunbelt StaffingConstruction750 TOWER ROAD SUITE D, Mundelein, IL 60060$197,880
Pinnacle Development INCStaffingPO BOX 934411, Atlanta, GA 31193$134,778
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$4,763,806
Investment Income
$5,886
Other Revenue
$53,361
All Other Contributions
$10,000
Change in Net Assets
$986,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,833,053
Total Revenue per Audited Statements
$4,833,053
Total Revenue per Form 990
$4,833,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,414
Other Expenses$921,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,707$125,621-$2,047,328
Occupancy-$400,477-$400,477
Other Employee Benefits$361,214$20,018-$381,232
Current Officers, Directors, Trustees, and Key Employees$323,127--$323,127
Fees for Services Other$191,706--$191,706
Payroll Taxes$164,520$9,207-$173,727
Insurance$80,477--$80,477
Office Expenses-$44,772-$44,772
Depreciation Depletion-$42,457-$42,457
Interest-$24,102-$24,102
Fees for Services Accounting-$21,106-$21,106
Other Expenses$13,118--$13,118
All Other Expenses$2,510$9,184-$11,694
Advertising$2,676--$2,676
Fees for Services Legal-$955-$955
Total Functional Expenses$3,149,087$697,899$0$3,846,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,846,986
Total Expenses per Audited Statements$3,846,986
Total Expenses per Form 990$3,846,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,000
Security Deposit Held-
Note Payable - Hixon-
Note Payable - Moor-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented during a meeting of the board of directors to each member for their review and approval.”

Form 990, Part VI, Section B, Line 11C

“The Organization routinely reviews any situations that arise that may cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.”

Form 990, Part VI, Section C, Line 19

“A packet is available upon request at the entitys main location.”

Filing and Contact Details

Filer

Filer Name
Britten School
EIN
81-1848206
Phone
7083437500
Address
10110 Gladstone St, Westchester, IL 60154

Signing Officer

Name
Michele Hixon
Title
Director
Phone
7083437500
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Hixon
Formed
2016
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

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

Financial Statement Notes

X 2

“The Organization is a not-for-profit corporation 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 state income taxes. Accordingly, no provision for income taxes has been established. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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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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IRS990/Desc0Britten School operates a special education program that has been approved by the Illinois State Board of Education for students that require additional attention in place of the public educational system. Britten School is organized into five grade divisions primary, intermediate, middle, junior high, and high school classes. An individualized education plan is developed for each student of Britten School which allows each and every student to engage in learning using a variety of settings and techniques. The classroom is the core of the school program and provides a unique blend of learning in academic and social and emotional realms. With the future in mind, we collaborate to restore hope, promote achievement and create pathways for future success in life for our students.
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IRS990/MissionDesc0As members of the Britten School community, we strive to empower, challenge, and teach our students in the spirit of a traditional and safe school setting. With the future in mind, we collaborate to restore hope, promote achievement, and create pathways for success in life.
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IRS990/OtherExpensesGrp/Desc3Telephone and Internet
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IRS990/PrincipalOfficerNm0Michele Hixon
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable - Moor
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation 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 state income taxes. Accordingly, no provision for income taxes has been established. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Hixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal/ Teacher
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented during a meeting of the board of directors to each member for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization routinely reviews any situations that arise that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A packet is available upon request at the entitys main location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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