Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,290,574
Down $409,814 (-24%) from 2018
Net Assets
Down$510,092
Down $85,973 (-14%) from 2018
Liabilities
Down$780,482
Down $323,841 (-29%) from 2018
Revenue
Down$3,294,496
Down $346,121 (-9.5%) from 2018
Expenses
Down$3,380,469
Down $97,241 (-2.8%) from 2018
Net Income
Down-$85,973
Down $248,880 (-153%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,092,486 | $631,411 | ▼ $461,075 |
| Accounts Receivable | $311,278 | $333,570 | ▲ $22,292 |
| Land, Buildings, and Equipment, Net | $254,579 | $247,667 | ▼ $6,912 |
| Intangible Assets | $5,275 | $4,316 | ▼ $959 |
| Total Assets | $1,700,388 | $1,290,574 | ▼ $409,814 |
| Other Assets Total | $36,770 | $73,610 | ▲ $36,840 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $634,538 | $536,841 | ▼ $97,697 |
| Accounts Payable and Accrued Expenses | $468,785 | $242,641 | ▼ $226,144 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $1,104,323 | $780,482 | ▼ $323,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $596,065 | $510,092 | ▼ $85,973 |
| Total Net Assets Fund Balance | $596,065 | $510,092 | ▼ $85,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,700,388 | $1,290,574 | ▼ $409,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $92,230 | $25,017 | $117,247 |
| Buildings | $102,010 | $7,340 | $109,350 |
| Other Land Buildings | $53,427 | $47,976 | $101,403 |
| Other Assets Org | $73,610 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Hixon | Principal | FT | $166,578 | $76,663 | $243,241 |
| Elaine Moor | Dean of Students | FT | $143,835 | $73,889 | $217,724 |
| Name | Title |
|---|---|
| Christopher R Dunsing | President |
| Allan Pineda | Director |
| Marianne Reed | Director |
| Michael Radencich | Secretary |
| Sue Read | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BlueCross BlueShield of Illinois | Employee Benefits | 25550 Network Place, Chicago, IL 60673 | $325,727 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,695,419 |
| Other Expenses | $685,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,828,177 | $48,564 | - | $1,876,741 |
| Current Officers, Directors, Trustees, and Key Employees | $389,627 | - | - | $389,627 |
| Pension Plan Contributions | $267,659 | $5,719 | - | $273,378 |
| Occupancy | $168,408 | - | - | $168,408 |
| Payroll Taxes | $152,337 | $3,336 | - | $155,673 |
| Fees for Services Other | $77,945 | - | - | $77,945 |
| Insurance | $58,174 | - | - | $58,174 |
| Depreciation Depletion | $39,290 | - | - | $39,290 |
| Office Expenses | - | $33,464 | - | $33,464 |
| Interest | - | $29,508 | - | $29,508 |
| Other Expenses | $22,201 | - | - | $22,201 |
| Conferences and Meetings | $14,912 | - | - | $14,912 |
| Information Technology | $14,412 | - | - | $14,412 |
| Advertising | $8,869 | - | - | $8,869 |
| All Other Expenses | - | $7,602 | - | $7,602 |
| Fees for Services Legal | - | $6,213 | - | $6,213 |
| Fees for Services Accounting | - | $5,671 | - | $5,671 |
| Travel | - | $81 | - | $81 |
| Total Functional Expenses | $3,240,311 | $140,158 | $0 | $3,380,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,380,469 |
| Total Expenses per Audited Statements | $3,380,469 |
| Total Expenses per Form 990 | $3,380,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,000 |
| Security Deposit Held | - |
“Form 990 is presented during a meeting of the board of directors to each member for their review and approval.”
“The Organization routinely reviews any situations that arise that may cause a conflict of interest.”
“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.”
“A packet is available upon request at the entitys main location.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 468785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Hixon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083437500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10110 Gladstone St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1092486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 389627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389627 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 48564 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1828177 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1876741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 325727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25550 Network Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BlueCross BlueShield of Illinois |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Employee Benefits |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5312 |
| IRS990/CYOtherExpensesAmt | 0 | 685050 |
| IRS990/CYOtherRevenueAmt | 0 | 40354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3248830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2695419 |
| IRS990/CYTotalExpensesAmt | 0 | 3380469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3294496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39290 |
| IRS990/Desc | 0 | Britten 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3240311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5671 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6213 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Radencich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher R Dunsing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allan Pineda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marianne Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michele Hixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elaine Moor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Read |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 216578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 193836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dean of Students |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3294496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58174 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5275 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4316 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29508 |
| IRS990/InterestGrp/TotalAmt | 0 | 29508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328000 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 634538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 536841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510092 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40354 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary Supplies for Students |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Fieldtrips and Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Internet |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 267659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 273378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Christopher Dunsing |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Other Educational Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3248830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3248830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 496 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 756746 |
| IRS990/PYOtherRevenueAmt | 0 | 38060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3602004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2720964 |
| IRS990/PYTotalExpensesAmt | 0 | 3477710 |
| IRS990/PYTotalRevenueAmt | 0 | 3640617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3294496 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102010 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7340 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3380469 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit Held |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3294496 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247667 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3380469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3294496 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3294496 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3380469 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 143835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Michele Hixon |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Elaine Moor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Dean of Students |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 243241 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 217724 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented during a meeting of the board of directors to each member for their review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization routinely reviews any situations that arise that may cause a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A packet is available upon request at the entitys main location. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1700388 |
| IRS990/TotalAssetsEOYAmt | 0 | 1290574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1700388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1290574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3240311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3380469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1104323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 780482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1104323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 780482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 596065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510092 |
| IRS990/TotalOtherCompensationAmt | 0 | 50552 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3240311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3248830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 410414 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.