Civic Intelligence

Alternative Schools Network

990 • Fiscal year 2014 • EIN 23-7375976

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

1807 West SunnysideRoom/Suite 1D60640

(773) 728-4030

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$228,828

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,239,297

Down $585,461 (-21%) from 2013

Net Assets

Down

$202,361

Down $16,439 (-7.5%) from 2013

Liabilities

Down

$2,036,936

Down $569,022 (-22%) from 2013

Revenue

$10,635,589

No earlier filing loaded for comparison.

Expenses

Up

$10,640,211

Up $430,771 (+4.2%) from 2013

Net Income

-$4,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,652,733Liabilities 2010: $4,455,796Net Assets 2010: $196,9372010Assets 2011: $3,919,233Liabilities 2011: $3,704,791Net Assets 2011: $214,4422011Assets 2012: $3,497,020Liabilities 2012: $3,290,827Net Assets 2012: $206,1932012Assets 2013: $2,824,758Liabilities 2013: $2,605,958Net Assets 2013: $218,8002013Assets 2014: $2,239,297Liabilities 2014: $2,036,936Net Assets 2014: $202,3612014Assets 2015: $2,337,932Liabilities 2015: $2,139,628Net Assets 2015: $198,3042015Assets 2016: $2,338,310Liabilities 2016: $2,187,003Net Assets 2016: $151,3072016Assets 2017: $2,565,654Liabilities 2017: $2,437,929Net Assets 2017: $127,7252017Assets 2018: $4,010,684Liabilities 2018: $3,882,267Net Assets 2018: $128,4172018Assets 2019: $3,523,680Liabilities 2019: $3,416,669Net Assets 2019: $107,0112019Assets 2020: $4,186,027Liabilities 2020: $4,075,479Net Assets 2020: $110,5482020Assets 2021: $3,716,420Liabilities 2021: $3,632,693Net Assets 2021: $83,7272021Assets 2022: $3,955,018Liabilities 2022: $3,770,468Net Assets 2022: $184,5502022Assets 2023: $6,867,710Liabilities 2023: $5,923,225Net Assets 2023: $944,4852023Assets 2024: $5,173,980Liabilities 2024: $4,573,919Net Assets 2024: $600,0612024

Highlighted filing

2014

Assets$2,239,297
Liabilities$2,036,936
Net Assets$202,361

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,693,2392010Expenses 2011: $14,888,7642011Expenses 2012: $11,494,1582012Expenses 2013: $10,209,4402013Revenue 2014: $10,635,589Expenses 2014: $10,640,211Net Income 2014: -$4,6222014Revenue 2015: $10,184,552Expenses 2015: $10,184,286Net Income 2015: $2662015Revenue 2016: $7,705,542Expenses 2016: $7,732,208Net Income 2016: -$26,6662016Revenue 2017: $9,054,881Expenses 2017: $9,054,242Net Income 2017: $6392017Revenue 2018: $11,794,550Expenses 2018: $11,793,776Net Income 2018: $7742018Revenue 2019: $10,730,363Expenses 2019: $10,749,616Net Income 2019: -$19,2532019Revenue 2020: $12,048,691Expenses 2020: $12,048,364Net Income 2020: $3272020Revenue 2021: $15,119,021Expenses 2021: $15,140,161Net Income 2021: -$21,1402021Revenue 2022: $14,219,102Expenses 2022: $14,184,793Net Income 2022: $34,3092022Revenue 2023: $21,170,535Expenses 2023: $20,410,600Net Income 2023: $759,9352023Revenue 2024: $24,525,589Expenses 2024: $24,870,013Net Income 2024: -$344,4242024

Highlighted filing

2014

Revenue$10,635,589
Expenses$10,640,211
Net Income-$4,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$10,635,589
Mission and Program Overview

Mission

Asn is committed to the development of quality educational programs that engage urban children, youths, and adults with well-rounded academic programs leading to college entrance and/or career paths, which foster economic independence and social responsibility in the 21st century.

The alternative schools network is committed to the development of quality educational programs that engage urban children, youth and adults with well-rounded academic programs leading to college entrance and/or career paths, which foster economic independence and social responsibility in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$905,932$1,870,426▲ $964,494
Cash and Non-Interest-Bearing Accounts$1,746,778$192,352▼ $1,554,426
Prepaid Expenses and Deferred Charges$121,288$92,986▼ $28,302
Land, Buildings, and Equipment, Net$37,490$66,153▲ $28,663
Accounts Receivable-$4,110-
Total Assets$2,824,758$2,239,297▼ $585,461
Other Assets Total$13,270$13,270→ $0
Liabilities
Grants Payable$1,122,317$1,093,480▼ $28,837
Accounts Payable and Accrued Expenses$1,079,376$785,016▼ $294,360
Other Liabilities$168,160$135,001▼ $33,159
Deferred Revenue$236,105$23,439▼ $212,666
Total Liabilities$2,605,958$2,036,936▼ $569,022
Net Assets / Fund Balance
Unrestricted Net Assets$218,800$202,361▼ $16,439
Total Net Assets Fund Balance$218,800$202,361▼ $16,439
Total Liabilities and Net Assets / Fund Balance$2,824,758$2,239,297▼ $585,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,153$106,635$172,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack WuestExecutive DiFT$228,828$228,828
Jack WuestExecutive Director-$228,828$228,828
Maria GluzermanFiscal DirecFT$115,296$115,296

Board Members and Trustees

NameTitle
Jose RodriguezPresident
Lashaun JacksonDirector
Pa JoofDirector
Sijisfredo AvilesDirector
-Secretary
Matt RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,516,440
Program Service Revenue
$107,964
Investment Income
$1,185
Other Revenue
$10,000
All Other Contributions
$80,272
Change in Net Assets
$-4,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,635,589
Total Revenue per Audited Statements
$10,635,589
Total Revenue per Form 990
$10,635,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,080,288
Salaries, Compensation, and Employee Benefits$3,559,923
Total Fundraising Expense$38,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,526$747,605$27,210$2,702,341
Current Officers, Directors, Trustees, and Key Employees$218,203$121,619$4,302$344,124
Payroll Taxes$119,291$150,442$2,392$272,125
Other Employee Benefits$117,021$123,587$725$241,333
Occupancy$131,533$56,506$3,517$191,556
Fees for Services Other$140,280$6,317-$146,597
Other Expenses$126,243$17-$126,260
Office Expenses$86,074$16,025-$102,099
All Other Expenses$83,375$10,760-$94,135
Conferences and Meetings$42,172$18,806-$60,978
Travel$53,747$3,490-$57,237
Depreciation Depletion$27,526$5,648$51$33,225
Insurance$16,506$9,282-$25,788
Fees for Services Accounting$15,617$8,625-$24,242
Interest$2,880--$2,880
Fees for Services Legal$1,747$1,066-$2,813
Total Functional Expenses$9,321,923$1,280,091$38,197$10,640,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,640,211
Total Expenses per Audited Statements$10,640,211
Total Expenses per Form 990$10,640,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$135,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

Form 990 was reviewed by the fiscal director before distributing electronically to the board of directors. The board was given an opportunity to discuss the 990 with the fiscal director prior to filing.

Form 990, Page 6, Part VI, Line 15A

The executive directors compensation was set by the board of directors after a review of the prior fiscal year programmatic and financial performance goals.

Form 990, Page 6, Part VI, Line 19

The documents are provided to the public upon request.

Filing and Contact Details

Filer

EIN
23-7375976
Phone
7737284030

Signing Officer

Name
Jack Wuest
Title
Executive Director
Phone
7737284030
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Wuest Executive Director
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
588
Volunteers
80

Preparer

Preparer
David Broutman
Phone
3123570700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The alternative schools network is committed to the development of quality educational programs that engage urban children, youth and adults with well-rounded academic programs leading to college entrance and/or career paths, which foster economic independence and social responsibility in the 21st century.

Form 990, Page 1, Part I, Line 6

The volunteers help at the annual prom event.

Form 990, Page 2, Part III, Line 4D

Title xx/compass counseling program funds positions at 12 program sites and provides supportive services outside the classroom environment to targeted youth and young adults, ages 14-24, attending alternative schools network high schools and learning centers. Counselors work with students to help them achieve their personal and educational goals. This program is funded through the city of chicago, department of families and support services, from the donated funds initiative of the illinois department of human services (i.d.h.s.) and from the donated funds initiative of the department of public aid. Added chance is an employment program that works with wards of the state aged 16-21 years. The added chance program provides these older adolescents and young adults with a formalized, yet creative, training experience, followed by extensive counseling, actual employment and employment follow- up in order to achieve economic and social self-sufficiency by the time they emancipate from dcfs (usually at age 21). Every year, added chance trains about 200 youth and places around 130. The praxis project is a school leadership and capacity building initiative supporting high school directors and teachers with their school improvement goals by sharing experiences, ideas and initiatives within asn and through collaborations and support from external partners. Services provided include principal mentoring, targeted professional development opportunities, teacher and leadership preparation. Institutional partnerships include northeastern illinois university, illinois college and class leadership. Extralearning online is an affordable comprehensive k-adult learning and program management system that delivers and manages standards aligned education, training, and resources over the internet on a subscription basis.

Form 990, Part XI, Line 9

ROUNDING 1

Raw XML AppendixShowing 400 of 455 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/BOYAmt01079376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0785016
IRS990/AccountsReceivableGrp/EOYAmt04110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ALTERNATIVE SCHOOLS NETWORK IS COMMITTED TO THE DEVELOPMENT OF QUALITY EDUCATIONAL PROGRAMS THAT ENGAGE URBAN CHILDREN, YOUTH AND ADULTS WITH WELL-ROUNDED ACADEMIC PROGRAMS LEADING TO COLLEGE ENTRANCE AND/OR CAREER PATHS, WHICH FOSTER ECONOMIC INDEPENDENCE AND SOCIAL RESPONSIBILITY IN THE 21ST CENTURY.
IRS990/AllOtherContributionsAmt080272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083375
IRS990/AllOtherExpensesGrp/TotalAmt094135
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARIN NANGREAVE
IRS990/BooksInCareOfDetail/PhoneNum07737284030
IRS990/BooksInCareOfDetail/USAddress/AddressLine101807 W SUNNYSIDE AVE - SUITE 1D
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 1D
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01746778
IRS990/CashNonInterestBearingGrp/EOYAmt0192352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04302
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0218203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344124
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042172
IRS990/ConferencesMeetingsGrp/TotalAmt060978
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010516440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01185
IRS990/CYOtherExpensesAmt07080288
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt0107964
IRS990/CYRevenuesLessExpensesAmt0-4622
IRS990/CYSalariesCompEmpBnftPaidAmt03559923
IRS990/CYTotalExpensesAmt010640211
IRS990/CYTotalFundraisingExpenseAmt038197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010635589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0236105
IRS990/DeferredRevenueGrp/EOYAmt023439
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt051
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027526
IRS990/DepreciationDepletionGrp/TotalAmt033225
IRS990/Desc0YOUTH SCHOLARS, SKILLS AND SERVICE (YS3): THE YS3 PROGRAM PROVIDES CHICAGO AREA YOUTH WHO ARE IN THE CARE OF THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS), ARE NOT ENROLLED IN AN EDUCATIONAL OR VOCATIONAL PROGRAM AND DO NOT HAVE A HIGH SCHOOL DIPLOMA OR GED WITH THE OPPORTUNITY AND RESOURCES TO ATTAIN THEIR EDUCATIONAL GOALS AND BECOME INDEPENDENT AND PRODUCTIVE ADULTS. INTEGRAL COMPONENTS OF YS3 ARE STUDENT MENTORING, COLLEGE PLACEMENT, AND SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0588
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04416775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015617
IRS990/FeesForServicesAccountingGrp/TotalAmt024242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01066
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01747
IRS990/FeesForServicesLegalGrp/TotalAmt02813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140280
IRS990/FeesForServicesOtherGrp/TotalAmt0146597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10OYE KALE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PA JOOF
IRS990/Form990PartVIISectionAGrp/PersonNm1LASHAUN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SIJISFREDO AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK WUEST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA GLUZERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3228828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4FISCAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010436168
IRS990/GrantAmt02590917
IRS990/GrantsPayableGrp/BOYAmt01122317
IRS990/GrantsPayableGrp/EOYAmt01093480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010635589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09282
IRS990/InsuranceGrp/ProgramServicesAmt016506
IRS990/InsuranceGrp/TotalAmt025788
IRS990/InterestGrp/ProgramServicesAmt02880
IRS990/InterestGrp/TotalAmt02880
IRS990/InvestmentIncomeGrp/ExclusionAmt01185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066153
IRS990/LandBldgEquipCostOrOtherBssAmt0172788
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALTERNATIVE SCHOOLS NETWORK IS COMMITTED TO THE DEVELOPMENT OF QUALITY EDUCATIONAL PROGRAMS THAT ENGAGE URBAN CHILDREN, YOUTH AND ADULTS WITH WELL-ROUNDED ACADEMIC PROGRAMS LEADING TO COLLEGE ENTRANCE AND/OR CAREER PATHS, WHICH FOSTER ECONOMIC INDEPENDENCE AND SOCIAL RESPONSIBILITY IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218800
IRS990/NetAssetsOrFundBalancesEOYAmt0202361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03517
IRS990/OccupancyGrp/ManagementAndGeneralAmt056506
IRS990/OccupancyGrp/ProgramServicesAmt0131533
IRS990/OccupancyGrp/TotalAmt0191556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016025
IRS990/OfficeExpensesGrp/ProgramServicesAmt086074
IRS990/OfficeExpensesGrp/TotalAmt0102099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013270
IRS990/OtherAssetsTotalGrp/EOYAmt013270
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241333
IRS990/OtherExpensesGrp/Desc0SITE PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt05804425
IRS990/OtherExpensesGrp/ProgramServicesAmt1274961
IRS990/OtherExpensesGrp/ProgramServicesAmt2132796
IRS990/OtherExpensesGrp/ProgramServicesAmt3126243
IRS990/OtherExpensesGrp/TotalAmt05804425
IRS990/OtherExpensesGrp/TotalAmt1274961
IRS990/OtherExpensesGrp/TotalAmt2133092
IRS990/OtherExpensesGrp/TotalAmt3126260
IRS990/OtherLiabilitiesGrp/BOYAmt0168160
IRS990/OtherLiabilitiesGrp/EOYAmt0135001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01927526
IRS990/OtherSalariesAndWagesGrp/TotalAmt02702341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119291
IRS990/PayrollTaxesGrp/TotalAmt0272125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01870426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092986
IRS990/PrincipalOfficerNm0JACK WUEST EXECUTIVE DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt0-11818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgSrvcAccomActy2Grp/Desc0RSP PROVIDES EXPANDED ACADEMIC AND WRAPAROUND SERVICES TO OVER 450 OUT-OF- SCHOOL TEENS ANNUALLY THROUGH PROGRAMS CENTERED IN COMMUNITY-BASED ALTERNATIVE HIGH SCHOOLS ACROSS CHICAGO. RSP FOCUSES ON GETTING STUDENTS RE-ENROLLED AND SUPPORTING THEM IN EVERY WAY POSSIBLE AS THEY ATTAIN THEIR HIGH SCHOOL DIPLOMA AND CONTINUE THEIR STUDIES AT A COLLEGE LEVEL OR PLACE INTO A JOB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02815000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02028219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02815000
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EXPERIENCING SUCCESS (YES): YES PROVIDES ACADEMIC AND MENTORING SERVICES TO OUT-OF-SCHOOL YOUTH. THIRTEEN SCHOOLS PARTICIPATE IN THE PROGRAM WHICH SERVES OVER 300 STUDENTS CITYWIDE. STUDENTS ARE ENROLLED AND LINKED TO AN ON-SITE MENTOR WHO PROVIDES THEM WITH COUNSELING, ASSESSMENT, SUPPORT SERVICES AND ADVOCACY. THE GOAL OF THE PROGRAM IS FOR EACH STUDENT TO OBTAIN ACADEMIC SUCCESS, HIGH SCHOOL GRADUATION, AND FUTURE PLANNING AND ACHIEVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01266209
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0738691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01266209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE XX/COMPASS COUNSELING PROGRAM FUNDS POSITIONS AT 12 PROGRAM SITES AND PROVIDES SUPPORTIVE SERVICES OUTSIDE THE CLASSROOM ENVIRONMENT TO TARGETED YOUTH AND YOUNG ADULTS, AGES 14-24, ATTENDING ALTERNATIVE SCHOOLS NETWORK HIGH SCHOOLS AND LEARNING CENTERS. COUNSELORS WORK WITH STUDENTS TO HELP THEM ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. THIS PROGRAM IS FUNDED THROUGH THE CITY OF CHICAGO, DEPARTMENT OF FAMILIES AND SUPPORT SERVICES, FROM THE DONATED FUNDS INITIATIVE OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (I.D.H.S.) AND FROM THE DONATED FUNDS INITIATIVE OF THE DEPARTMENT OF PUBLIC AID. ADDED CHANCE IS AN EMPLOYMENT PROGRAM THAT WORKS WITH WARDS OF THE STATE AGED 16-21 YEARS. THE ADDED CHANCE PROGRAM PROVIDES THESE OLDER ADOLESCENTS AND YOUNG ADULTS WITH A FORMALIZED, YET CREATIVE, TRAINING EXPERIENCE, FOLLOWED BY EXTENSIVE COUNSELING, ACTUAL EMPLOYMENT AND EMPLOYMENT FOLLOW- UP IN ORDER TO ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY BY THE TIME THEY EMANCIPATE FROM DCFS (USUALLY AT AGE 21). EVERY YEAR, ADDED CHANCE TRAINS ABOUT 200 YOUTH AND PLACES AROUND 130. THE PRAXIS PROJECT IS A SCHOOL LEADERSHIP AND CAPACITY BUILDING INITIATIVE SUPPORTING HIGH SCHOOL DIRECTORS AND TEACHERS WITH THEIR SCHOOL IMPROVEMENT GOALS BY SHARING EXPERIENCES, IDEAS AND INITIATIVES WITHIN ASN AND THROUGH COLLABORATIONS AND SUPPORT FROM EXTERNAL PARTNERS. SERVICES PROVIDED INCLUDE PRINCIPAL MENTORING, TARGETED PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TEACHER AND LEADERSHIP PREPARATION. INSTITUTIONAL PARTNERSHIPS INCLUDE NORTHEASTERN ILLINOIS UNIVERSITY, ILLINOIS COLLEGE AND CLASS LEADERSHIP. EXTRALEARNING ONLINE IS AN AFFORDABLE COMPREHENSIVE K-ADULT LEARNING AND PROGRAM MANAGEMENT SYSTEM THAT DELIVERS AND MANAGES STANDARDS ALIGNED EDUCATION, TRAINING, AND RESOURCES OVER THE INTERNET ON A SUBSCRIPTION BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0823939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0561200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0823939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010096865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt07419123
IRS990/PYOtherRevenueAmt0111264
IRS990/PYRevenuesLessExpensesAmt0874
IRS990/PYSalariesCompEmpBnftPaidAmt02790317
IRS990/PYTotalExpensesAmt010209440
IRS990/PYTotalRevenueAmt010210314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4622
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04416775
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET INCOME FROM UNRELATED ACTS 176,246
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010516440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010096865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011424241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014879661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013690208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060607415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt060607415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010516440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010096865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011424241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014879661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013690208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060607415
IRS990ScheduleA/TotalSupportAmt060804386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172788
IRS990ScheduleD/ExpensesSubtotalAmt010640211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt010635589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066153
IRS990ScheduleD/TotalExpensesPerForm990Amt010640211
IRS990ScheduleD/TotalLiabilityAmt0135001
IRS990ScheduleD/TotalRevenuePerForm990Amt010635589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010635589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010640211
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK WUEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228828
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALTERNATIVE SCHOOLS NETWORK IS COMMITTED TO THE DEVELOPMENT OF QUALITY EDUCATIONAL PROGRAMS THAT ENGAGE URBAN CHILDREN, YOUTH AND ADULTS WITH WELL-ROUNDED ACADEMIC PROGRAMS LEADING TO COLLEGE ENTRANCE AND/OR CAREER PATHS, WHICH FOSTER ECONOMIC INDEPENDENCE AND SOCIAL RESPONSIBILITY IN THE 21ST CENTURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP AT THE ANNUAL PROM EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TITLE XX/COMPASS COUNSELING PROGRAM FUNDS POSITIONS AT 12 PROGRAM SITES AND PROVIDES SUPPORTIVE SERVICES OUTSIDE THE CLASSROOM ENVIRONMENT TO TARGETED YOUTH AND YOUNG ADULTS, AGES 14-24, ATTENDING ALTERNATIVE SCHOOLS NETWORK HIGH SCHOOLS AND LEARNING CENTERS. COUNSELORS WORK WITH STUDENTS TO HELP THEM ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. THIS PROGRAM IS FUNDED THROUGH THE CITY OF CHICAGO, DEPARTMENT OF FAMILIES AND SUPPORT SERVICES, FROM THE DONATED FUNDS INITIATIVE OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES (I.D.H.S.) AND FROM THE DONATED FUNDS INITIATIVE OF THE DEPARTMENT OF PUBLIC AID. ADDED CHANCE IS AN EMPLOYMENT PROGRAM THAT WORKS WITH WARDS OF THE STATE AGED 16-21 YEARS. THE ADDED CHANCE PROGRAM PROVIDES THESE OLDER ADOLESCENTS AND YOUNG ADULTS WITH A FORMALIZED, YET CREATIVE, TRAINING EXPERIENCE, FOLLOWED BY EXTENSIVE COUNSELING, ACTUAL EMPLOYMENT AND EMPLOYMENT FOLLOW- UP IN ORDER TO ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY BY THE TIME THEY EMANCIPATE FROM DCFS (USUALLY AT AGE 21). EVERY YEAR, ADDED CHANCE TRAINS ABOUT 200 YOUTH AND PLACES AROUND 130. THE PRAXIS PROJECT IS A SCHOOL LEADERSHIP AND CAPACITY BUILDING INITIATIVE SUPPORTING HIGH SCHOOL DIRECTORS AND TEACHERS WITH THEIR SCHOOL IMPROVEMENT GOALS BY SHARING EXPERIENCES, IDEAS AND INITIATIVES WITHIN ASN AND THROUGH COLLABORATIONS AND SUPPORT FROM EXTERNAL PARTNERS. SERVICES PROVIDED INCLUDE PRINCIPAL MENTORING, TARGETED PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TEACHER AND LEADERSHIP PREPARATION. INSTITUTIONAL PARTNERSHIPS INCLUDE NORTHEASTERN ILLINOIS UNIVERSITY, ILLINOIS COLLEGE AND CLASS LEADERSHIP. EXTRALEARNING ONLINE IS AN AFFORDABLE COMPREHENSIVE K-ADULT LEARNING AND PROGRAM MANAGEMENT SYSTEM THAT DELIVERS AND MANAGES STANDARDS ALIGNED EDUCATION, TRAINING, AND RESOURCES OVER THE INTERNET ON A SUBSCRIPTION BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY THE FISCAL DIRECTOR BEFORE DISTRIBUTING ELECTRONICALLY TO THE BOARD OF DIRECTORS. THE BOARD WAS GIVEN AN OPPORTUNITY TO DISCUSS THE 990 WITH THE FISCAL DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION WAS SET BY THE BOARD OF DIRECTORS AFTER A REVIEW OF THE PRIOR FISCAL YEAR PROGRAMMATIC AND FINANCIAL PERFORMANCE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02824758
IRS990/TotalAssetsEOYAmt02239297
IRS990/TotalAssetsGrp/BOYAmt02824758
IRS990/TotalAssetsGrp/EOYAmt02239297
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010516440
IRS990/TotalEmployeeCnt0588
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01280091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09321923
IRS990/TotalFunctionalExpensesGrp/TotalAmt010640211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02605958
IRS990/TotalLiabilitiesEOYAmt02036936
IRS990/TotalLiabilitiesGrp/BOYAmt02605958
IRS990/TotalLiabilitiesGrp/EOYAmt02036936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202361
IRS990/TotalOtherProgSrvcExpenseAmt0823939
IRS990/TotalOtherProgSrvcGrantAmt0561200
IRS990/TotalOtherProgSrvcRevenueAmt0823939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.57$0.60$24.5$24.9$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$5.92$0.94$21.2$20.4$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.77$0.18$14.2$14.2$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.63$0.08$15.1$15.1$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.08$0.11$12.0$12.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.42$0.11$10.7$10.7$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.88$0.13$11.8$11.8$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.44$0.13$9.05$9.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.19$0.15$7.71$7.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.14$0.20$10.2$10.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.04$0.20$10.6$10.6$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.61$0.22$10.2
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.29$0.21$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.70$0.21$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.46$0.20$13.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits