Civic Intelligence

Britten School

990 • Fiscal year 2021 • EIN 81-1848206

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 10, 2022

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$205,998

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,327,457

Down $388,817 (-23%) from 2020

Net Assets

Up

$868,000

Up $266,135 (+44%) from 2020

Liabilities

Down

$459,457

Down $654,952 (-59%) from 2020

Revenue

Down

$3,294,965

Down $197,586 (-5.7%) from 2020

Expenses

Down

$3,028,830

Down $371,948 (-11%) from 2020

Net Income

Up

$266,135

Up $174,362 (+190%) from 2020

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

2021

Assets$1,327,457
Liabilities$459,457
Net Assets$868,000

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

2021

Revenue$3,294,965
Expenses$3,028,830
Net Income$266,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 10, 2022
Return Version
2020v4.2
Gross Receipts
$3,294,965
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$1,214,584$882,833▼ $331,751
Land, Buildings, and Equipment, Net$275,588$242,237▼ $33,351
Accounts Receivable$212,522$194,850▼ $17,672
Intangible Assets$3,357$2,397▼ $960
Total Assets$1,716,274$1,327,457▼ $388,817
Other Assets Total$10,223$5,140▼ $5,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,229$353,691▼ $632,538
Accounts Payable and Accrued Expenses$127,180$104,766▼ $22,414
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,114,409$459,457▼ $654,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,865$868,000▲ $266,135
Total Net Assets Fund Balance$601,865$868,000▲ $266,135
Total Liabilities and Net Assets / Fund Balance$1,716,274$1,327,457▼ $388,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,107$59,290$189,397
Buildings$96,138$13,212$109,350
Other Land Buildings$15,992$90,869$106,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele HixonPrincipal/ TeacherFT$184,630$21,368$205,998
Elaine MoorDean of Students/ TeacherFT$179,448$20,776$200,224

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$324,251
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,709,671
Investment Income
$569
Other Revenue
$584,725
Change in Net Assets
$266,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,294,965
Total Revenue per Audited Statements
$3,294,965
Total Revenue per Form 990
$3,294,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,182
Other Expenses$469,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,743,584$50,061-$1,793,645
Current Officers, Directors, Trustees, and Key Employees$366,077--$366,077
Pension Plan Contributions$241,395$5,639-$247,034
Payroll Taxes$148,893$3,533-$152,426
Occupancy$141,399--$141,399
Insurance$61,632--$61,632
Fees for Services Other$45,512--$45,512
Depreciation Depletion$39,769--$39,769
Interest-$20,895-$20,895
Other Expenses$20,204--$20,204
Fees for Services Accounting-$19,704-$19,704
Conferences and Meetings$12,374--$12,374
Office Expenses-$12,132-$12,132
Advertising$11,756--$11,756
Fees for Services Legal-$5,180-$5,180
All Other Expenses-$3,817-$3,817
Information Technology$863--$863
Total Functional Expenses$2,907,869$120,961$0$3,028,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,028,830
Total Expenses per Audited Statements$3,028,830
Total Expenses per Form 990$3,028,830
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
2022-04-10
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
38

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/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/PensionPlanContributionsGrp/TotalAmt0247034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christopher Dunsing
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Other Educational Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612520
IRS990/PYOtherRevenueAmt050116
IRS990/PYProgramServiceRevenueAmt03440689
IRS990/PYRevenuesLessExpensesAmt091773
IRS990/PYSalariesCompEmpBnftPaidAmt02788258
IRS990/PYTotalExpensesAmt03400778
IRS990/PYTotalRevenueAmt03492551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03294965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109350
IRS990ScheduleD/ExpensesSubtotalAmt03028830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106861
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/RevenueSubtotalAmt03294965
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/TotalBookValueLandBuildingsAmt0242237
IRS990ScheduleD/TotalExpensesPerForm990Amt03028830
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt03294965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03294965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03028830
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/BaseCompensationFilingOrgAmt0184630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Hixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Elaine Moor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Principal/ Teacher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Dean of Students/ Teacher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200224
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/TotalAssetsBOYAmt01716274
IRS990/TotalAssetsEOYAmt01327457
IRS990/TotalAssetsGrp/BOYAmt01716274
IRS990/TotalAssetsGrp/EOYAmt01327457
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02907869
IRS990/TotalFunctionalExpensesGrp/TotalAmt03028830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01114409
IRS990/TotalLiabilitiesEOYAmt0459457
IRS990/TotalLiabilitiesGrp/BOYAmt01114409
IRS990/TotalLiabilitiesGrp/EOYAmt0459457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868000
IRS990/TotalOtherCompensationAmt042144
IRS990/TotalProgramServiceExpensesAmt02907869
IRS990/TotalProgramServiceRevenueAmt02709671
IRS990/TotalReportableCompFromOrgAmt0364078
IRS990/TotalRevenueGrp/ExclusionAmt050116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03244849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03294965

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