Civic Intelligence

Alternative Schools Network

990 • Fiscal year 2015 • EIN 23-7375976

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

1807 West Sunnyside - Suite 1DChicago, IL 60640

(773) 728-4030

Siviq Scores

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Balance Sheet

Assets

Up

$2,337,932

Up $98,635 (+4.4%) from 2014

Net Assets

Down

$198,304

Down $4,057 (-2.0%) from 2014

Liabilities

Up

$2,139,628

Up $102,692 (+5.0%) from 2014

Revenue And Expenses

Revenue

Down

$10,184,552

Down $451,037 (-4.2%) from 2014

Expenses

Down

$10,184,286

Down $455,925 (-4.3%) from 2014

Net Income

Up

$266

Up $4,888 (+106%) from 2014

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

2015

Assets$2,337,932
Liabilities$2,139,628
Net Assets$198,304

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

2015

Revenue$10,184,552
Expenses$10,184,286
Net Income$266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$10,184,552
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,870,426$1,845,516▼ $24,910
Cash and Non-Interest-Bearing Accounts$192,352$334,509▲ $142,157
Prepaid Expenses and Deferred Charges$92,986$74,577▼ $18,409
Land, Buildings, and Equipment, Net$66,153$52,367▼ $13,786
Accounts Receivable$4,110$16,923▲ $12,813
Total Assets$2,239,297$2,337,932▲ $98,635
Other Assets Total$13,270$14,040▲ $770
Liabilities
Accounts Payable and Accrued Expenses$785,016$1,009,652▲ $224,636
Grants Payable$1,093,480$1,000,000▼ $93,480
Other Liabilities$135,001$129,976▼ $5,025
Deferred Revenue$23,439--
Total Liabilities$2,036,936$2,139,628▲ $102,692
Net Assets / Fund Balance
Unrestricted Net Assets$202,361$198,304▼ $4,057
Total Net Assets Fund Balance$202,361$198,304▼ $4,057
Total Liabilities and Net Assets / Fund Balance$2,239,297$2,337,932▲ $98,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,367$129,008$181,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack WuestExecutive DiFT$226,431$226,431
Jack WuestExecutive Director-$226,431$226,431

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,093,106
Program Service Revenue
$77,380
Investment Income
$396
Other Revenue
$13,670
All Other Contributions
$153,137
Change in Net Assets
$266

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,552
Total Revenue per Audited Statements
$10,184,552
Total Revenue per Form 990
$10,184,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,750,868
Salaries, Compensation, and Employee Benefits$2,433,418
Total Fundraising Expense$33,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,888$866,857$21,645$1,660,390
All Other Expenses$402,378$12,391-$414,769
Current Officers, Directors, Trustees, and Key Employees$331,314$52,265$4,855$388,434
Other Employee Benefits$126,718$66,476$1,100$194,294
Payroll Taxes$107,130$80,699$2,471$190,300
Occupancy$113,904$42,385$3,437$159,726
Office Expenses$107,107$23,748-$130,855
Other Expenses$102,000$638-$102,000
Conferences and Meetings$82,297$635-$82,932
Travel$59,404$4,810-$64,214
Depreciation Depletion$32,033$3,895-$35,928
Fees for Services Accounting$20,939$11,636-$32,575
Insurance$18,381$8,833-$27,214
Interest$2,441$103-$2,544
Fees for Services Legal$541$117-$658
Total Functional Expenses$8,927,468$1,223,310$33,508$10,184,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,184,286
Total Expenses per Audited Statements$10,184,286
Total Expenses per Form 990$10,184,286
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$129,976
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

Filer Name
Alternative Schools Network
EIN
23-7375976
Phone
7737284030
Address
1807 WEST SUNNYSIDE - SUITE 1D, CHICAGO, IL 60640

Signing Officer

Name
Jack Wuest
Title
Executive Director
Phone
7737284030
Signed
2016-03-15
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
232
Volunteers
80

Preparer

Firm
Broutman & Co Pc
Address
200 N DEARBORN ST APT 3307, CHICAGO, IL 60601
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.

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IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107130
IRS990/PayrollTaxesGrp/TotalAmt0190300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01870426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01845516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074577
IRS990/PrincipalOfficerNm0JACK WUEST EXECUTIVE DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt0-4323
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077380
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/GrantAmt02000139
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/ExpenseAmt01565966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0935302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01565966
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/ExpenseAmt01006303
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02002409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010516440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt07080288
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0107964
IRS990/PYRevenuesLessExpensesAmt0-4622
IRS990/PYSalariesCompEmpBnftPaidAmt03559923
IRS990/PYTotalExpensesAmt010640211
IRS990/PYTotalRevenueAmt010635589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03540199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM UNRELATED ACTS 176,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010093106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010516440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010096865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011424241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014879661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057010313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt057010313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010093106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010516440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010096865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011424241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014879661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057010313
IRS990ScheduleA/TotalSupportAmt057202936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181375
IRS990ScheduleD/ExpensesSubtotalAmt010184286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt010184552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052367
IRS990ScheduleD/TotalExpensesPerForm990Amt010184286
IRS990ScheduleD/TotalLiabilityAmt0129976
IRS990ScheduleD/TotalRevenuePerForm990Amt010184552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010184552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010184286
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK WUEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226431
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02239297
IRS990/TotalAssetsEOYAmt02337932
IRS990/TotalAssetsGrp/BOYAmt02239297
IRS990/TotalAssetsGrp/EOYAmt02337932
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010093106
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01223310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08927468
IRS990/TotalFunctionalExpensesGrp/TotalAmt010184286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02036936
IRS990/TotalLiabilitiesEOYAmt02139628
IRS990/TotalLiabilitiesGrp/BOYAmt02036936
IRS990/TotalLiabilitiesGrp/EOYAmt02139628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198304
IRS990/TotalOtherProgSrvcExpenseAmt01006303
IRS990/TotalOtherProgSrvcGrantAmt01000000
IRS990/TotalOtherProgSrvcRevenueAmt02002409
IRS990/TotalProgramServiceExpensesAmt08927468
IRS990/TotalProgramServiceRevenueAmt077380
IRS990/TotalReportableCompFromOrgAmt0226431
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010184552
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02337932
IRS990/TravelGrp/ManagementAndGeneralAmt04810
IRS990/TravelGrp/ProgramServicesAmt059404
IRS990/TravelGrp/TotalAmt064214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
2015Detailed filing. Detailed filing data is available for this year.$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