Civic Intelligence

Britten School

990 • Fiscal year 2020 • EIN 81-1848206

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

10110 Gladstone StWestchester, IL 60154

(708) 343-7500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$207,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,716,274

Up $425,700 (+33%) from 2019

Net Assets

Up

$601,865

Up $91,773 (+18%) from 2019

Liabilities

Up

$1,114,409

Up $333,927 (+43%) from 2019

Revenue

Up

$3,492,551

Up $198,055 (+6.0%) from 2019

Expenses

Up

$3,400,778

Up $20,309 (+0.6%) from 2019

Net Income

Up

$91,773

Up $177,746 (+207%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$1,716,274
Liabilities$1,114,409
Net Assets$601,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,492,551
Expenses$3,400,778
Net Income$91,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,492,551
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$631,411$1,214,584▲ $583,173
Land, Buildings, and Equipment, Net$247,667$275,588▲ $27,921
Accounts Receivable$333,570$212,522▼ $121,048
Intangible Assets$4,316$3,357▼ $959
Total Assets$1,290,574$1,716,274▲ $425,700
Other Assets Total$73,610$10,223▼ $63,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,841$986,229▲ $449,388
Accounts Payable and Accrued Expenses$242,641$127,180▼ $115,461
Other Liabilities$1,000$1,000→ $0
Total Liabilities$780,482$1,114,409▲ $333,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,092$601,865▲ $91,773
Total Net Assets Fund Balance$510,092$601,865▲ $91,773
Total Liabilities and Net Assets / Fund Balance$1,290,574$1,716,274▲ $425,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,047$40,350$189,397
Buildings$99,074$10,276$109,350
Other Land Buildings$27,467$73,936$101,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele HixonPrincipal/ TeacherFT$175,363$32,405$207,768
Elaine MoorDean of Students/ TeacherFT$146,079$28,905$174,984

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$325,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,440,689
Investment Income
$1,746
Other Revenue
$50,116
Change in Net Assets
$91,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,551
Total Revenue per Audited Statements
$3,492,551
Total Revenue per Form 990
$3,492,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,788,258
Other Expenses$612,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,927,227$48,250-$1,975,477
Current Officers, Directors, Trustees, and Key Employees$360,889--$360,889
Pension Plan Contributions$273,611$5,643-$279,254
Payroll Taxes$169,073$3,565-$172,638
Occupancy$134,539--$134,539
Fees for Services Other$90,230--$90,230
Insurance$62,263--$62,263
Depreciation Depletion$45,188--$45,188
Interest-$24,546-$24,546
Other Expenses$20,585--$20,585
Office Expenses-$19,734-$19,734
Fees for Services Accounting-$16,318-$16,318
Conferences and Meetings$12,615--$12,615
All Other Expenses-$9,275-$9,275
Advertising$8,564--$8,564
Information Technology$1,920--$1,920
Fees for Services Legal-$1,138-$1,138
Total Functional Expenses$3,272,309$128,469$0$3,400,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,400,778
Total Expenses per Audited Statements$3,400,778
Total Expenses per Form 990$3,400,778
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-
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 12C

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
Principal
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Dunsing
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03440689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03440689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685050
IRS990/PYOtherRevenueAmt040354
IRS990/PYProgramServiceRevenueAmt03248830
IRS990/PYRevenuesLessExpensesAmt0-85973
IRS990/PYSalariesCompEmpBnftPaidAmt02695419
IRS990/PYTotalExpensesAmt03380469
IRS990/PYTotalRevenueAmt03294496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03492551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109350
IRS990ScheduleD/ExpensesSubtotalAmt03400778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit Held
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03492551
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275588
IRS990ScheduleD/TotalExpensesPerForm990Amt03400778
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt03492551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03492551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03400778
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Hixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Elaine Moor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal/ Teacher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Dean of Students/ Teacher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174984
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290574
IRS990/TotalAssetsEOYAmt01716274
IRS990/TotalAssetsGrp/BOYAmt01290574
IRS990/TotalAssetsGrp/EOYAmt01716274
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03272309
IRS990/TotalFunctionalExpensesGrp/TotalAmt03400778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780482
IRS990/TotalLiabilitiesEOYAmt01114409
IRS990/TotalLiabilitiesGrp/BOYAmt0780482
IRS990/TotalLiabilitiesGrp/EOYAmt01114409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601865
IRS990/TotalOtherCompensationAmt041310
IRS990/TotalProgramServiceExpensesAmt03272309
IRS990/TotalProgramServiceRevenueAmt03440689
IRS990/TotalReportableCompFromOrgAmt0341442
IRS990/TotalRevenueGrp/ExclusionAmt050116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03442435

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