Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$820,523
Down $506,934 (-38%) from 2021
Net Assets
Down$318,223
Down $549,777 (-63%) from 2021
Liabilities
Up$502,300
Up $42,843 (+9.3%) from 2021
Revenue
Down$2,411,094
Down $883,871 (-27%) from 2021
Expenses
Down$2,960,871
Down $67,959 (-2.2%) from 2021
Net Income
Down-$549,777
Down $815,912 (-307%) from 2021
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 | $882,833 | $410,815 | ▼ $472,018 |
| Land, Buildings, and Equipment, Net | $242,237 | $210,711 | ▼ $31,526 |
| Accounts Receivable | $194,850 | $190,702 | ▼ $4,148 |
| Intangible Assets | $2,397 | $1,437 | ▼ $960 |
| Total Assets | $1,327,457 | $820,523 | ▼ $506,934 |
| Other Assets Total | $5,140 | $6,858 | ▲ $1,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,691 | $237,853 | ▼ $115,838 |
| Deferred Revenue | - | $197,130 | - |
| Accounts Payable and Accrued Expenses | $104,766 | $66,317 | ▼ $38,449 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $459,457 | $502,300 | ▲ $42,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $868,000 | $318,223 | ▼ $549,777 |
| Total Net Assets Fund Balance | $868,000 | $318,223 | ▼ $549,777 |
| Total Liabilities and Net Assets / Fund Balance | $1,327,457 | $820,523 | ▼ $506,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,167 | $78,230 | $189,397 |
| Buildings | $93,202 | $16,148 | $109,350 |
| Other Land Buildings | $6,342 | $100,519 | $106,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Hixon | Principal/ Teacher | FT | $180,982 | $18,992 | $199,974 |
| Elaine Moor | Dean of Students/ Teacher | FT | $160,575 | $1,075 | $161,650 |
| 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 | $325,147 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,439,288 |
| Other Expenses | $521,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,655,897 | $50,061 | - | $1,705,958 |
| Current Officers, Directors, Trustees, and Key Employees | $344,437 | - | - | $344,437 |
| Pension Plan Contributions | $236,846 | $5,840 | - | $242,686 |
| Occupancy | $153,899 | - | - | $153,899 |
| Payroll Taxes | $142,637 | $3,570 | - | $146,207 |
| Fees for Services Other | $70,617 | - | - | $70,617 |
| Insurance | $64,245 | - | - | $64,245 |
| Depreciation Depletion | $32,486 | - | - | $32,486 |
| Advertising | $20,555 | - | - | $20,555 |
| Other Expenses | $18,390 | - | - | $18,390 |
| Fees for Services Accounting | - | $15,570 | - | $15,570 |
| Interest | - | $15,185 | - | $15,185 |
| Office Expenses | - | $10,613 | - | $10,613 |
| All Other Expenses | $1,100 | $3,515 | - | $4,615 |
| Fees for Services Legal | - | $1,129 | - | $1,129 |
| Information Technology | $670 | - | - | $670 |
| Total Functional Expenses | $2,855,388 | $105,483 | $0 | $2,960,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,960,871 |
| Total Expenses per Audited Statements | $2,960,871 |
| Total Expenses per Form 990 | $2,960,871 |
| 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 | 104766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190702 |
| 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 | 20555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20555 |
| IRS990/AllOtherContributionsAmt | 0 | 15250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4615 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 882833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344437 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 325147 |
| 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 | 15250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 521583 |
| IRS990/CYOtherRevenueAmt | 0 | 50453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2345170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -549777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2439288 |
| IRS990/CYTotalExpensesAmt | 0 | 2960871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2411094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32486 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2855388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1129 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70617 |
| 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 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| 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 | 18992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michele Hixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elaine Moor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Radencich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher R Dunsing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allan Pineda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marianne Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Read |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | Principal/ Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dean of Students/ Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | 5 |
| 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 | 2411094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64245 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2397 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15185 |
| IRS990/InterestGrp/TotalAmt | 0 | 15185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405608 |
| 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 | 353691 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 237853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318223 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50453 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 868000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6858 |
| 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 | 36456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1655897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1705958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michele Hixon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Other Educational Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2345170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2345170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 469648 |
| IRS990/PYOtherRevenueAmt | 0 | 584725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2709671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2559182 |
| IRS990/PYTotalExpensesAmt | 0 | 3028830 |
| IRS990/PYTotalRevenueAmt | 0 | 3294965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -549777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50453 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2411094 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2960871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106861 |
| 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 | 2411094 |
| 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 | 210711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2960871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2411094 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2411094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2960871 |
| 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 | 180982 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Michele Hixon |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Elaine Moor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Principal/ Teacher |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Dean of Students/ Teacher |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 161650 |
| 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 |
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| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1327457 |
| IRS990/TotalAssetsEOYAmt | 0 | 820523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1327457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 820523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 15250 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2855388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2960871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 459457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 502300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 459457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 502300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318223 |
| IRS990/TotalOtherCompensationAmt | 0 | 20067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2855388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2345170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 341557 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50453 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2345391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2411094 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.