Civic Intelligence

Pathways in Education - Illinois Inc

990 • Fiscal year 2015 • EIN 20-3681896

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

320 North Halstead St Ste 210Pasadena, CA 91107

(626) 683-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$171,885

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,993,335

Up $2,282,604 (+62%) from 2014

Net Assets

Up

$4,203,631

Up $1,868,916 (+80%) from 2014

Liabilities

Up

$1,789,704

Up $413,688 (+30%) from 2014

Revenue

Up

$9,964,477

Up $3,914,482 (+65%) from 2014

Expenses

Up

$8,095,561

Up $4,301,565 (+113%) from 2014

Net Income

Down

$1,868,916

Down $387,083 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $937,364Liabilities 2010: $1,338,605Net Assets 2010: -$401,2412010Assets 2011: $580,579Liabilities 2011: $775,839Net Assets 2011: -$195,2602011Assets 2012: $576,991Liabilities 2012: $695,076Net Assets 2012: -$118,0852012Assets 2013: $793,563Liabilities 2013: $714,847Net Assets 2013: $78,7162013Assets 2014: $3,710,731Liabilities 2014: $1,376,016Net Assets 2014: $2,334,7152014Assets 2015: $5,993,335Liabilities 2015: $1,789,704Net Assets 2015: $4,203,6312015Assets 2016: $5,422,312Liabilities 2016: $2,214,450Net Assets 2016: $3,207,8622016Assets 2017: $5,007,197Liabilities 2017: $2,081,786Net Assets 2017: $2,925,4112017Assets 2018: $5,027,504Liabilities 2018: $1,627,897Net Assets 2018: $3,399,6072018Assets 2019: $6,930,425Liabilities 2019: $1,399,157Net Assets 2019: $5,531,2682019Assets 2020: $11,470,558Liabilities 2020: $2,169,657Net Assets 2020: $9,300,9012020Assets 2021: $13,522,189Liabilities 2021: $1,707,716Net Assets 2021: $11,814,4732021Assets 2022: $15,225,929Liabilities 2022: $4,763,760Net Assets 2022: $10,462,1692022Assets 2023: $14,084,912Liabilities 2023: $2,873,549Net Assets 2023: $11,211,3632023Assets 2024: $16,554,389Liabilities 2024: $3,570,848Net Assets 2024: $12,983,5412024

Highlighted filing

2015

Assets$5,993,335
Liabilities$1,789,704
Net Assets$4,203,631

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,367,610Expenses 2010: $1,052,781Net Income 2010: $314,8292010Revenue 2011: $1,297,666Expenses 2011: $1,091,685Net Income 2011: $205,9812011Revenue 2012: $688,333Expenses 2012: $611,158Net Income 2012: $77,1752012Revenue 2013: $1,312,971Expenses 2013: $1,116,170Net Income 2013: $196,8012013Revenue 2014: $6,049,995Expenses 2014: $3,793,996Net Income 2014: $2,255,9992014Revenue 2015: $9,964,477Expenses 2015: $8,095,561Net Income 2015: $1,868,9162015Revenue 2016: $8,278,535Expenses 2016: $9,274,304Net Income 2016: -$995,7692016Revenue 2017: $7,989,530Expenses 2017: $8,271,981Net Income 2017: -$282,4512017Revenue 2018: $8,946,951Expenses 2018: $8,472,755Net Income 2018: $474,1962018Revenue 2019: $10,133,844Expenses 2019: $8,002,183Net Income 2019: $2,131,6612019Revenue 2020: $13,247,664Expenses 2020: $9,478,031Net Income 2020: $3,769,6332020Revenue 2021: $14,647,243Expenses 2021: $12,133,671Net Income 2021: $2,513,5722021Revenue 2022: $13,175,667Expenses 2022: $14,527,971Net Income 2022: -$1,352,3042022Revenue 2023: $18,008,601Expenses 2023: $17,259,407Net Income 2023: $749,1942023Revenue 2024: $18,375,913Expenses 2024: $16,603,735Net Income 2024: $1,772,1782024

Highlighted filing

2015

Revenue$9,964,477
Expenses$8,095,561
Net Income$1,868,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$9,964,477
Mission and Program Overview

Mission

To provide alternative education solutions for at-risk and disenfranchised youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,169$3,000,533▲ $2,519,364
Cash and Non-Interest-Bearing Accounts$2,880,592$2,027,706▼ $852,886
Accounts Receivable$182,256$760,784▲ $578,528
Prepaid Expenses and Deferred Charges$46,714$65,284▲ $18,570
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,710,731$5,993,335▲ $2,282,604
Other Assets Total$120,000$139,028▲ $19,028
Liabilities
Other Liabilities$1,033,270$1,048,474▲ $15,204
Accounts Payable and Accrued Expenses$240,676$522,738▲ $282,062
Deferred Revenue$102,070$218,492▲ $116,422
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,376,016$1,789,704▲ $413,688
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,515$4,188,828▲ $1,871,313
Temporarily Rstr Net Assets$17,200$14,803▼ $2,397
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,334,715$4,203,631▲ $1,868,916
Total Liabilities and Net Assets / Fund Balance$3,710,731$5,993,335▲ $2,282,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,689,633$112,278$2,801,911
Leasehold Improvements$228,340$370,069$598,409
Equipment$82,560$65,390$147,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia KhodaverdianDivision Controller--$124,699$124,699
Joseph H ZottoDirector of InstructionPT$105,652$2,641$108,293
Vrej BoghokianDirector of School Implementation--$103,171$103,171
Jamie DonahuePresident--$41,600$41,600

Board Members and Trustees

NameTitle
Joan HallVice President
John HallVice President
Andrew McglynnBoard Member
Dr Bruce NewlinBoard Member
Dr Thomas MaccallaBoard Member
Peggy FoleyBoard Member
Sharon Booker-brownBoard Member
Wilfredo OrtizBoard Member
William NolanBoard Member
Jessica G RayAssistant Superintendent
John Hall JrTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$9,962,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$1,868,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,964,477
Total Revenue per Audited Statements
$9,964,477
Total Revenue per Form 990
$9,964,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,184,130
Salaries, Compensation, and Employee Benefits$3,907,034
Grants and Similar Amounts Paid$4,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,302,585-$0$3,302,585
Fees for Services Management$1,279,076$225,719-$1,504,795
Occupancy$809,162$51,666-$860,828
Fees for Services Other$284,240$146,246-$430,486
Other Employee Benefits$309,941--$309,941
Payroll Taxes$254,019--$254,019
Depreciation Depletion-$126,812-$126,812
Office Expenses$102,415$12,325-$114,740
All Other Expenses$34,603$12,128-$46,731
Pension Plan Contributions$40,489--$40,489
Fees for Services Accounting-$29,620-$29,620
Conferences and Meetings$17,433$5,083-$22,516
Travel$10,121$11,940-$22,061
Other Expenses$15,748--$15,748
Information Technology$15,073--$15,073
Interest-$14,596-$14,596
Grants to Domestic Individuals$4,397--$4,397
Advertising-$1,900-$1,900
Fees for Services Legal-$704-$704
Total Functional Expenses$7,456,822$638,739$0$8,095,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,095,561
Total Expenses per Audited Statements$8,095,561
Total Expenses per Form 990$8,095,561
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
education managment systems IIIPart VCurriculum Materials & SvcsNo$614,505
Education Dynamics IncPart VComputer ConsultingNo$139,469

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Affiliates$1,048,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pathways in Education - Illinois
EIN
20-3681896
In Care Of
% JAMIE DONAHUE
Phone
6266833500
Address
320 NORTH HALSTEAD ST STE 210, PASADENA, CA 91107

Signing Officer

Name
Jamie Donahue
Title
President
Phone
6266833500
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Donahue President
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Supplemental Narrative

Additional Explanations

Form 990 Review Process

990 part vi line 11 the organization's form 990 is prepared by independent tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.

Conflict of Interest Policy

990 part vi line 12c the organization's conflict of interest policy is distributed to the board of directors by outside legal counsel who review and discuss the policy during a scheduled meeting of the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.

Compensation Review and Approval

990 part vi line 15 directors are not compensated. Compensation of key employees is reviewed and approved by management based in part on comparability data.

Availability of Public Information

990 part vi line 19 public information, including the organization's form 990 are made available upon request.

Family or Business Relationships

990 part vi line 2 family relationships: jamie donahue, president john hall, vice president joan hall, vice president john hall jr, treasurer/secretary business relationships: jamie donahue, president john hall, vice president joan hall, vice president john hall jr, treasurer/secretary

Financial Statement Notes

Fin 48 Footnote

SCHEDULE D PART X LINE 2 The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and similar provisions of the California Revenue and Taxation Code and the Illinois Income Tax Act. The United States Federal government and State of Illinois have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.

Raw XML AppendixShowing 400 of 712 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/BOYAmt0240676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522738
IRS990/AccountsReceivableGrp/BOYAmt0182256
IRS990/AccountsReceivableGrp/EOYAmt0760784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01900
IRS990/AdvertisingGrp/TotalAmt01900
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034603
IRS990/AllOtherExpensesGrp/TotalAmt046731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMIE DONAHUE
IRS990/BooksInCareOfDetail/PhoneNum06266833500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 NORTH HALSTEAD ST STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02880592
IRS990/CashNonInterestBearingGrp/EOYAmt02027706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05083
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017433
IRS990/ConferencesMeetingsGrp/TotalAmt022516
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt04397
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04184130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09962477
IRS990/CYRevenuesLessExpensesAmt01868916
IRS990/CYSalariesCompEmpBnftPaidAmt03907034
IRS990/CYTotalExpensesAmt08095561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09964477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0102070
IRS990/DeferredRevenueGrp/EOYAmt0218492
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126812
IRS990/DepreciationDepletionGrp/TotalAmt0126812
IRS990/Desc0CHICAGO CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07456822
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029620
IRS990/FeesForServicesAccountingGrp/TotalAmt029620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0704
IRS990/FeesForServicesLegalGrp/TotalAmt0704
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0225719
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01279076
IRS990/FeesForServicesManagementGrp/TotalAmt01504795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284240
IRS990/FeesForServicesOtherGrp/TotalAmt0430486
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt725.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1325.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1425.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142516
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILFREDO ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON BOOKER-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR THOMAS MACCALLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRUCE NEWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA KHODAVERDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH H ZOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA G RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14VREJ BOGHOKIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt741600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11124699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13169345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14100655
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIVISION CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF SCHOOL IMPLEMENTATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04397
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09964477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015073
IRS990/InformationTechnologyGrp/TotalAmt015073
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014596
IRS990/InterestGrp/TotalAmt014596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03000533
IRS990/LandBldgEquipCostOrOtherBssAmt03548270
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02334715
IRS990/NetAssetsOrFundBalancesEOYAmt04203631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051666
IRS990/OccupancyGrp/ProgramServicesAmt0809162
IRS990/OccupancyGrp/TotalAmt0860828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102415
IRS990/OfficeExpensesGrp/TotalAmt0114740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120000
IRS990/OtherAssetsTotalGrp/EOYAmt0139028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309941
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0539116
IRS990/OtherExpensesGrp/ProgramServicesAmt1380943
IRS990/OtherExpensesGrp/ProgramServicesAmt257461
IRS990/OtherExpensesGrp/ProgramServicesAmt315748
IRS990/OtherExpensesGrp/TotalAmt0539116
IRS990/OtherExpensesGrp/TotalAmt1380943
IRS990/OtherExpensesGrp/TotalAmt257461
IRS990/OtherExpensesGrp/TotalAmt315748
IRS990/OtherLiabilitiesGrp/BOYAmt01033270
IRS990/OtherLiabilitiesGrp/EOYAmt01048474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03302585
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254019
IRS990/PayrollTaxesGrp/TotalAmt0254019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040489
IRS990/PensionPlanContributionsGrp/TotalAmt040489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065284
IRS990/PrincipalOfficerNm0JAMIE DONAHUE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09962477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09962477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02346185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06035995
IRS990/PYRevenuesLessExpensesAmt02255999
IRS990/PYSalariesCompEmpBnftPaidAmt01445811
IRS990/PYTotalExpensesAmt03793996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06049995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01868916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09962477
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147950
IRS990ScheduleD/ExpensesSubtotalAmt08095561
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0598409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02689633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02801911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt09964477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART X LINE 2 The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and similar provisions of the California Revenue and Taxation Code and the Illinois Income Tax Act. The United States Federal government and State of Illinois have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000533
IRS990ScheduleD/TotalExpensesPerForm990Amt08095561
IRS990ScheduleD/TotalLiabilityAmt01048474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.57$13.0$18.4$16.6$1.77
2023Summary only. Only limited summary data is available for this year.$14.1$2.87$11.2$18.0$17.3$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.76$10.5$13.2$14.5$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.71$11.8$14.6$12.1$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.17$9.30$13.2$9.48$3.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.40$5.53$10.1$8.00$2.13
2018Summary only. Only limited summary data is available for this year.$5.03$1.63$3.40$8.95$8.47$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.08$2.93$7.99$8.27$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.42$2.21$3.21$8.28$9.27$1.00
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.79$4.20$9.96$8.10$1.87
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.38$2.33$6.05$3.79$2.26
2013Summary only. Only limited summary data is available for this year.$0.79$0.71$0.08$1.31$1.12$0.20
2012Summary only. Only limited summary data is available for this year.$0.58$0.70$0.12$0.69$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$0.58$0.78$0.20$1.30$1.09$0.21
2010Summary only. Only limited summary data is available for this year.$0.94$1.34$0.40$1.37$1.05$0.31