Civic Intelligence

Jane Addams High School

990 • Fiscal year 2022 • EIN 06-1643286

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

29W204 Roosevelt RoadWest Chicago, IL 60101

(630) 293-6659

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$643,521

Flat from 2022

Net Assets

Flat

$99,018

Flat from 2022

Liabilities

Flat

$544,503

Flat from 2022

Revenue And Expenses

Revenue

Flat

$3,274,170

Flat from 2022

Expenses

Flat

$4,080,578

Flat from 2022

Net Income

Flat

-$806,408

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $667,054Liabilities 2012: $275,605Net Assets 2012: $391,4492012Assets 2013: $635,348Liabilities 2013: $129,701Net Assets 2013: $505,6472013Assets 2014: $713,273Liabilities 2014: $118,403Net Assets 2014: $594,8702014Assets 2015: $665,098Liabilities 2015: $116,363Net Assets 2015: $548,7352015Assets 2016: $576,144Liabilities 2016: $76,498Net Assets 2016: $499,6462016Assets 2017: $595,446Liabilities 2017: $14,520Net Assets 2017: $580,9262017Assets 2018: $709,790Liabilities 2018: $11,061Net Assets 2018: $698,7292018Assets 2019: $791,855Liabilities 2019: $21,441Net Assets 2019: $770,4142019Assets 2020: $1,188,706Liabilities 2020: $318,208Net Assets 2020: $870,4982020Assets 2021: $912,298Liabilities 2021: $6,872Net Assets 2021: $905,4262021Assets 2022: $643,521Liabilities 2022: $544,503Net Assets 2022: $99,0182022Assets 2022: $643,521Liabilities 2022: $544,503Net Assets 2022: $99,0182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$643,521
Liabilities$544,503
Net Assets$99,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,887,398Expenses 2012: $1,852,692Net Income 2012: $34,7062012Revenue 2013: $1,927,256Expenses 2013: $1,813,058Net Income 2013: $114,1982013Revenue 2014: $2,191,164Expenses 2014: $2,102,241Net Income 2014: $88,9232014Revenue 2015: $2,110,939Expenses 2015: $2,144,540Net Income 2015: -$33,6012015Revenue 2016: $2,029,938Expenses 2016: $2,079,027Net Income 2016: -$49,0892016Revenue 2017: $2,024,864Expenses 2017: $1,943,584Net Income 2017: $81,2802017Revenue 2018: $2,158,586Expenses 2018: $2,040,783Net Income 2018: $117,8032018Revenue 2019: $2,239,564Expenses 2019: $2,167,879Net Income 2019: $71,6852019Revenue 2020: $2,278,977Expenses 2020: $2,178,893Net Income 2020: $100,0842020Revenue 2021: $2,086,887Expenses 2021: $2,051,959Net Income 2021: $34,9282021Revenue 2022: $3,274,170Expenses 2022: $4,080,578Net Income 2022: -$806,4082022Revenue 2022: $3,274,170Expenses 2022: $4,080,578Net Income 2022: -$806,4082022Revenue 2023: $24,550Expenses 2023: $123,568Net Income 2023: -$99,0182023

Highlighted filing

2022

Revenue$3,274,170
Expenses$4,080,578
Net Income-$806,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$3,443,463
Mission and Program Overview

Mission

JAHS is a diploma-granting secondary school and a vendor campus of the Youth Connection Charter School. JAHS' mission is to empower at-risk youths in Chicago to take control of the academic, life skills, and employment aspects of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,894$553,047▲ $290,153
Accounts Receivable$393,715$86,871▼ $306,844
Prepaid Expenses and Deferred Charges$4,770$0▼ $4,770
Land, Buildings, and Equipment, Net$245,994$3,603▼ $242,391
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$912,298$643,521▼ $268,777
Other Assets Total$4,925$0▼ $4,925
Liabilities
Accounts Payable and Accrued Expenses$6,872$544,503▲ $537,631
Total Liabilities$6,872$544,503▲ $537,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,426$99,018▼ $806,408
Total Net Assets Fund Balance$905,426$99,018▼ $806,408
Total Liabilities and Net Assets / Fund Balance$912,298$643,521▼ $268,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,211$254,193$342,404
Equipment$3,603$27,269$30,872
Other Land Buildings$-88,211$-161,555$-249,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CompariniExecutive DirectorFT$325,463$111,042$436,505

Board Members and Trustees

NameTitle
Andrea KortePresident
Chistopher StullDirector
Donna BartlettDirector
Walter WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,423,551
Investment Income
$-151,293
Other Revenue
$1,912
Change in Net Assets
$-806,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,170
Total Revenue per Audited Statements
$3,274,170
Total Revenue per Form 990
$3,274,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,122,947
Other Expenses$957,631
Total Fundraising Expense$23,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,443$644,808$8,593$2,163,844
Current Officers, Directors, Trustees, and Key Employees$305,435$93,778$1,250$400,463
Pension Plan Contributions$317,470$38,915$1,721$358,106
Occupancy$233,623$52,565$5,841$292,029
Fees for Services Other-$124,623-$124,623
Other Employee Benefits$98,591$12,085$534$111,210
Payroll Taxes$79,188$9,707$429$89,324
Depreciation Depletion$58,478$13,158$1,462$73,098
All Other Expenses$42,540$417$46$43,003
Insurance$31,629$7,116$791$39,536
Other Expenses$37,024$16,531$1,837$37,024
Office Expenses$17,919$4,032$448$22,399
Information Technology$13,978$3,145$349$17,472
Advertising$6,117--$6,117
Travel$2,791--$2,791
Interest$888$200$22$1,110
Total Functional Expenses$3,036,175$1,021,080$23,323$4,080,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,080,578
Total Expenses per Audited Statements$4,080,578
Total Expenses per Form 990$4,080,578
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher StullDirectorLegal advisory serviceNo$92,534

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

A draft of form 990 is distributed to all Board members for review and approval prior to submitting it to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis Board members are required to complete a form that declares whether or not a Board member has any conflict of interest. Furthermore, Board members are required to complete a new conflict of interest form if a conflict of interest should arise subsequent to the submittal of the original form.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for the Executive Director is determined by consensus of the Board, sans the Executive Director. The Executive Director determines compensation for paid staff and includes these amounts in the annual budget, which is reviewed by the Board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

A complete copy of form 990 and the audit report is posted onto the web-site of the Illinois Attorney General web-site which is open to the general public.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosure of policies, procedures, governing documents, and financial statements is granted upon written request.

Filing and Contact Details

Filer

Filer Name
Jane Addams High School
EIN
06-1643286
Phone
6302936659
Address
29W204 Roosevelt Road, West Chicago, IL 60101

Signing Officer

Name
Chistopher Stull
Title
Director
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chistopher Stull
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
28

Preparer

Firm
BG Advisors CPA LTD
Address
1250 E Diehl Rd Ste 406, Naperville, IL 60563
Preparer
Sachin Gandhi
Phone
6305051081
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

JAHS is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code (the "Code"). JAHS is classified as a school under sections 509(a)(1) and 170(b)(1)(A)(ii) of the Code. Contributions to JAHS qualify as charitable contributions under Section 170 of the Code, and is qualified to receive tax-deductible bequests, devises, transfers or gifts under sections 2055, 2106, or 2522 of the Code. JAHS's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to JAHS's tax-exempt status.

Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544503
IRS990/AccountsReceivableGrp/BOYAmt0393715
IRS990/AccountsReceivableGrp/EOYAmt086871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JAHS is a diploma-granting secondary school and a vendor campus of the Youth Connection Charter School. JAHS' mission is to empower at-risk youths in Chicago to take control of the academic, life skills, and employment aspects of their lives.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06117
IRS990/AdvertisingGrp/TotalAmt06117
IRS990/AllOtherExpensesGrp/FundraisingAmt046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042540
IRS990/AllOtherExpensesGrp/TotalAmt043003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher J Stull
IRS990/BooksInCareOfDetail/PhoneNum06302936659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029W204 Roosevelt Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262894
IRS990/CashNonInterestBearingGrp/EOYAmt0553047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0305435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400463
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-151293
IRS990/CYOtherExpensesAmt0957631
IRS990/CYOtherRevenueAmt01912
IRS990/CYProgramServiceRevenueAmt03423551
IRS990/CYRevenuesLessExpensesAmt0-806408
IRS990/CYSalariesCompEmpBnftPaidAmt03122947
IRS990/CYTotalExpensesAmt04080578
IRS990/CYTotalFundraisingExpenseAmt023323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03274170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01462
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058478
IRS990/DepreciationDepletionGrp/TotalAmt073098
IRS990/Desc0Operation of a diploma-granting secondary school for at-risk youths in Chicago.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03036175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0124623
IRS990/FeesForServicesOtherGrp/TotalAmt0124623
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa Comparini
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Korte
IRS990/Form990PartVIISectionAGrp/PersonNm2Chistopher Stull
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Bartlett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-151293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossReceiptsAmt03443463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03145
IRS990/InformationTechnologyGrp/ProgramServicesAmt013978
IRS990/InformationTechnologyGrp/TotalAmt017472
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt07116
IRS990/InsuranceGrp/ProgramServicesAmt031629
IRS990/InsuranceGrp/TotalAmt039536
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt022
IRS990/InterestGrp/ManagementAndGeneralAmt0200
IRS990/InterestGrp/ProgramServicesAmt0888
IRS990/InterestGrp/TotalAmt01110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03603
IRS990/LandBldgEquipCostOrOtherBssAmt0123510
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JAHS is a diploma-granting secondary school and a vendor campus of the Youth Connection Charter School. JAHS' mission is to empower at-risk youths in Chicago to take control of the academic, life skills, and employment aspects of their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905426
IRS990/NetAssetsOrFundBalancesEOYAmt099018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-151293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05841
IRS990/OccupancyGrp/ManagementAndGeneralAmt052565
IRS990/OccupancyGrp/ProgramServicesAmt0233623
IRS990/OccupancyGrp/TotalAmt0292029
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/ProgramServicesAmt017919
IRS990/OfficeExpensesGrp/TotalAmt022399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04925
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111210
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Office Equipment Rent, Repairs
IRS990/OtherExpensesGrp/Desc2Education materials, supplies
IRS990/OtherExpensesGrp/Desc3Staff & Volunteer Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt01837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016531
IRS990/OtherExpensesGrp/ProgramServicesAmt0132388
IRS990/OtherExpensesGrp/ProgramServicesAmt173472
IRS990/OtherExpensesGrp/ProgramServicesAmt274201
IRS990/OtherExpensesGrp/ProgramServicesAmt337024
IRS990/OtherExpensesGrp/TotalAmt0132388
IRS990/OtherExpensesGrp/TotalAmt191840
IRS990/OtherExpensesGrp/TotalAmt274201
IRS990/OtherExpensesGrp/TotalAmt337024
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Expense reimb. and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01912
IRS990/OtherRevenueTotalAmt01912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01510443
IRS990/OtherSalariesAndWagesGrp/TotalAmt02163844
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09707
IRS990/PayrollTaxesGrp/ProgramServicesAmt079188
IRS990/PayrollTaxesGrp/TotalAmt089324
IRS990/PensionPlanContributionsGrp/FundraisingAmt01721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317470
IRS990/PensionPlanContributionsGrp/TotalAmt0358106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chistopher Stull
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Alternative Schools Net.
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/Desc2Youth Connection Ch Sch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23181423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23181423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078603
IRS990/PYRevenuesLessExpensesAmt0-257249
IRS990/PYSalariesCompEmpBnftPaidAmt0178646
IRS990/PYTotalExpensesAmt0257249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-806408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030872
IRS990ScheduleD/ExpensesSubtotalAmt04080578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-88211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-161555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-249766
IRS990ScheduleD/RevenueSubtotalAmt03274170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JAHS is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code (the "Code"). JAHS is classified as a school under sections 509(a)(1) and 170(b)(1)(A)(ii) of the Code. Contributions to JAHS qualify as charitable contributions under Section 170 of the Code, and is qualified to receive tax-deductible bequests, devises, transfers or gifts under sections 2055, 2106, or 2522 of the Code. JAHS's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to JAHS's tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03603
IRS990ScheduleD/TotalExpensesPerForm990Amt04080578
IRS990ScheduleD/TotalRevenuePerForm990Amt03274170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03274170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04080578
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The notice of non-discrimination is posted on the main page of JAHS' website. JAHS does not use newspaper or broadcast media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Theresa Comparini
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0436505
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christopher Stull
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092534
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal advisory service
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 is distributed to all Board members for review and approval prior to submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis Board members are required to complete a form that declares whether or not a Board member has any conflict of interest. Furthermore, Board members are required to complete a new conflict of interest form if a conflict of interest should arise subsequent to the submittal of the original form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by consensus of the Board, sans the Executive Director. The Executive Director determines compensation for paid staff and includes these amounts in the annual budget, which is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete copy of form 990 and the audit report is posted onto the web-site of the Illinois Attorney General web-site which is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of policies, procedures, governing documents, and financial statements is granted upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912298
IRS990/TotalAssetsEOYAmt0643521
IRS990/TotalAssetsGrp/BOYAmt0912298
IRS990/TotalAssetsGrp/EOYAmt0643521
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01021080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03036175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings