2017-02-14T09:12:58-06:00 2016-06-30 430352985 KERBER ECK & BRAECKEL LLP 1116 W MAIN ST CARBONDALE IL 629012335 990 2015-07-01 371107721 BREHM PREPARATORY SCHOOL INC BREH 6184570371 950 SOUTH BREHM LANE CARBONDALE IL 62901 BRIAN BROWN EXECUTIVE DIRECTOR 6184570371 2017-02-13 true AMBER HALSTEAD P01343727 6185291040 2017-02-13 2015 2021-01-29 14:40:06Z BRIAN BROWN 8433365 false X WWW.BREHM.ORG X 1982 IL SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. 13 10 253 3 0 38500 319904 8203602 8406556 943 857 -260692 -293952 7982353 8433365 149500 0 0 5235982 5639478 0 2310 3815575 3602029 9201057 9241507 -1218704 -808142 8829160 9399942 7304143 6839934 1525017 2560008 SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. false false 7829130 THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 90 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. 7829130 true true false false false false false false false true 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 true false false true false false false true false false false true 16 0 253 true false false false false false false false false false false false false X 13 10 true false false false false false false true true false false true true true true true true true true false IL X DR BRIAN BROWN 6184570371 950 SOUTH BREHM LANE CARBONDALE IL 62901 BRIAN BROWN EXECUTIVE DI 50.00 1.00 X X 141736 0 4190 CHARLENE REED BOARD MEMBER 40.00 0.00 X 89992 0 2215 PAUL KOSUTH BOARD MEMBER 40.00 0.00 X 67376 0 8217 STACY TATE CHAIRMAN 2.00 2.00 X 0 0 0 DAN MAHER TREASURER 1.00 2.00 X 0 0 0 RITA DODD SECRETARY 1.00 0.00 X 0 0 0 GERRY SCHERMERHORN V. CHAIRMAN 4.00 0.00 X 0 0 0 CRAIG WIELANSKY BOARD MEMBER 3.00 5.00 X 0 0 0 EDWARD BLAKE BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLES JACOB BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK POREMSKI BOARD MEMBER 3.00 1.00 X 0 0 0 MATTHEW MAROSEK BOARD MEMEBE 1.00 0.00 X 0 0 0 JAMES GIBBS BOARD MEMBER 2.00 2.00 X 0 0 0 SANDRA MAHER BOARD MEMBER 1.00 0.00 X 0 0 0 WAYNE BEHM BUSINESS MNG 50.00 5.00 X 92536 0 8964 WALTER TOMCZAK CH. ADMIN OF 50.00 0.00 X 87117 0 2578 RICHARD COLLINS DIRECTOR 50.00 0.00 X 187479 0 11642 666236 37806 2 true true false ARAMARK CORPORATION PO BOX 23357 BELLEVILLE IL 62223 FOOD SERVICE 359902 EGGEMEYER ASSOCIATES ARCHITECTS PO BOX 640 HERRIN IL 62948 ARCHITECT 266304 ARROWSMITH PROGRAM US INC 245 ST CLAIRE AVE WEST TORONTO ONTARIO CA M4V 1R3 EDUCATION 234205 CONNOR ASSOCIATES STRATEGIC SERVICES 4582 EL DORADO RD EL DORADO CA 95623 MARKETING 128023 4 319904 319904 TUITION AND FEES 8406556 8406556 8406556 857 857 OTHER INCOME 15874 15874 EQUITY IN LOSSES OF AFFILIATE -309826 -309826 -293952 8433365 8112604 857 321389 321389 4397383 4143529 253854 100980 100980 439512 275089 164423 380214 335967 44247 82507 82507 38149 38149 253069 251257 1812 722684 719199 3485 363090 363090 171644 171503 141 16026 16026 185205 185205 676092 676092 110029 110029 BREHM INSTITUTE 210434 210434 MAINTENANCE AND REPAIR 174926 174926 MISCELLANEOUS 162911 159794 3117 BAD DEBT 139000 139000 296263 234479 59474 2310 9241507 7829130 1410067 2310 569460 573126 225638 192528 772794 223210 115154 58678 11583684 6177411 5525044 5406273 42790 43595 1578280 2902532 8829160 9399942 242081 563192 2318341 1797556 4127178 4064408 616543 414778 7304143 6839934 X 392623 -382408 1132394 2942416 1525017 2560008 8829160 9399942 -808142 805 1842328 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42790 805 43595 44629 1839 42790 40000 4629 44629 40000 40000 37691 316 782 37225 false false 685848 685848 8501784 4701804 3799980 962043 613952 348091 1434009 861655 572354 5406273 INTEREST IN FOUNDATION ASSETS 2724218 DUE FROM BREHM FOUNDATION 135196 OTHER 29074 DEPOSITS 9952 PARENT ASSOCIATION CASH 4092 DUE FROM GREPLYTIX, INC. 2902532 ACCRUED PAYROLL & RELATED EXPENSES 414778 INVESTMENT IN AFFILIATE 414778 X 8434170 805 805 8433365 8433365 9241507 9241507 9241507 SCHEDULE D, PAGE 3, PART X THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2016. 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 DIRECTOR 187479 5417 6225 199121 DONNA COLLINS FAMILY MEMBER 61520 EMPLOYEE COMPENSATIO false SCHEDULE L, PART V DONNA COLLINS IS THE WIFE OF THE FORMER EXECUTIVE DIRECTOR, DR. RICHARD COLLINS AND IS AN EMPLOYEE OF BREHM PREPARATORY SCHOOL. false false false FORM 990, PAGE 6, PART VI, LINE 2 DANIEL MAHER SANDRA MAHER TRUSTEE TRUSTEE FAMILY 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 1,842,328 TOTAL 1,842,328 BREHM SCHOOL FOUNDATION 950 SOUTH BREHM LANE CARBONDALE IL 62901 371134071 FOUNDATION IL 501C3 11A N/A false GREPLYTIX INC 950 SOUTH BREHM LANE CARBONDALE IL 62901 461841447 DATA COLLE IL N/A C CORP -309827 0.49000 false false false true false false false false false false false false false false true true false false false false