2018-04-12T14:50:24-05:00 2017-06-30 430352985 KERBER ECK & BRAECKEL LLP 1116 W MAIN ST CARBONDALE IL 629012335 990 2016-07-01 371107721 BREHM PREPARATORY SCHOOL INC BREH 6184570371 950 SOUTH BREHM LANE CARBONDALE IL 62901 CLATUS BIERMAN CONTROLLER 6184570371 2018-03-26 true AMBER HALSTEAD P01343727 6185291040 2018-04-12 CCCA9011C19B24D830D07A6325CD33DBF1792E80 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 2016 2021-01-29 14:40:06Z CLATUS BIERMAN 950 SOUTH BREHM LANE CARBONDALE IL 62901 8401668 false X WWW.BREHM.ORG X 1982 IL SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. 12 11 244 0 319904 41162 8406556 8333344 857 2454 -293952 24708 8433365 8401668 0 0 5639478 5698164 0 0 3602029 3462754 9241507 9160918 -808142 -759250 9399942 9914447 6839934 7567989 2560008 2346458 X SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. false false 7975388 8333344 THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 94 STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 94 STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. 7975388 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 17 0 244 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false IL X CLATUS BIERMAN 6184570371 950 SOUTH BREHM LANE CARBONDALE IL 62901 BRIAN BROWN EXECUTIVE DI 40.00 1.00 X X 143991 0 4698 CHARLENE REED BOARD MEMBER 40.00 0.00 X 90699 0 2210 PAUL KOSUTH BOARD MEMBER 40.00 0.00 X 68421 0 7507 STACY TATE PRESIDENT 1.00 1.00 X 0 0 0 DANIEL MAHER VICE PRESIDE 1.00 1.00 X 0 0 0 RITA DODD SECRETARY 1.00 0.00 X 0 0 0 FRANK POREMSKI TREASURER 3.00 3.00 X 0 0 0 MARGIE DEHANN BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID GIBBS BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW MAROSEK BOARD MEMEBE 1.00 0.00 X 0 0 0 MARY JANE PETERSON BOARD MEMBER 1.00 0.00 X 0 0 0 FLOY DAUGHTERTY PARENT ASSOC 1.00 0.00 X 0 0 0 CLATUS BIERMAN CONTROLLER 50.00 5.00 X 89288 0 14307 RICHARD COLLINS EXECUTIVE DI 40.00 0.00 X 130734 0 10750 523133 39472 2 true false false ARAMARK CORPORATION PO BOX 23357 BELLEVILLE IL 62223 FOOD SERVICE 337847 ARROWSMITH PROGRAM US INC 245 ST CLAIRE AVE WEST TORONTO ONTARIO CA M4V 1R3 EDUCATION 211450 EGGEMEYER ASSOCIATES ARCHITECTS PO BOX 640 HERRIN IL 62948 ARCHITECT 117995 4 41162 41162 TUITION AND FEES 8333344 8333344 8333344 2454 2454 MISCELLANEOUS INCOME 17594 17594 FACILITY RENTAL INCOME 6630 6630 PARENTS ASSOCIATION BANK ACCT 484 484 24708 8401668 8358052 2454 421122 317526 103596 141483 141483 4158379 3893116 265263 108684 108684 492812 416463 76349 375684 375684 93517 93517 38053 6690 31363 128793 128793 207305 199564 7741 628215 628215 132618 121350 11268 229361 229361 569504 569504 105980 3229 102751 FOOD SERVICE 437865 437865 BAD DEBT EXPENSE 256909 256909 ARROWSMITH 211839 211839 OTHER MATERIAL & SUPPLIES 194081 186870 7211 228714 228513 201 9160918 7975388 1185530 0 573126 1175535 192528 223210 48116 58678 140438 11771267 6746915 5406273 5024352 43595 45378 2902532 3480628 9399942 9914447 563192 289424 1797556 2271118 4064408 4472796 414778 534651 6839934 7567989 X -382408 -1161367 2942416 3507825 2560008 2346458 9399942 9914447 -759250 545700 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685848 685848 8533598 5079229 3454369 1064413 727482 336931 1487408 940204 547204 5024352 INTEREST IN FOUNDATION ASSETS 3462447 DEPOSITS 9953 PARENT ASSOCIATION CASH 4576 OTHER RECEIVABLES 3652 3480628 ACCRUED PAYROLL & RELATED EXPENSES 377836 DUE TO BREHM PREP SCHOOL FOUNDATION 138223 OTHER CURRENT LIABILITIES 18592 534651 X 8401668 8401668 8401668 9160918 9160918 9160918 SCHEDULE D, PAGE 3, PART X THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2017. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PUBLICATION IN A REGIONAL NEWSPAPER X false false false false false false false false false RICHARD COLLINS EXECUTIVE DIRECTOR 128807 1927 10750 141484 FORM 990, PAGE 2, PART III, LINE 4D THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 94 STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE BY-LAWS AT AN ANNUAL BOARD RETREAT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INTEREST IN NET ASSETS OF BREHM FOUNDATION 738,227 TRANSFER TO BREHM PREP SCHOOL FOUNDATION -192,527 TOTAL 545,700 BREHM SCHOOL FOUNDATION 950 SOUTH BREHM LANE CARBONDALE IL 62901 371134071 FOUNDATION IL 501C3 12A N/A false GREPLYTIX INC 950 SOUTH BREHM LANE CARBONDALE IL 62901 461841447 DATA COLLE IL N/A C CORP 0.49000 false false false true false false false false false false false false false false true true false false false false