Civic Intelligence

Alternative Schools Network

990 • Fiscal year 2016 • EIN 23-7375976

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1807 West Sunnyside - Suite 1DChicago, IL 60640

(773) 728-4030

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Assets

Up

$2,338,310

Up $378 (+0.0%) from 2015

Net Assets

Down

$151,307

Down $46,997 (-24%) from 2015

Liabilities

Up

$2,187,003

Up $47,375 (+2.2%) from 2015

Revenue

Down

$7,705,542

Down $2,479,010 (-24%) from 2015

Expenses

Down

$7,732,208

Down $2,452,078 (-24%) from 2015

Net Income

Down

-$26,666

Down $26,932 (-10125%) from 2015

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

2016

Assets$2,338,310
Liabilities$2,187,003
Net Assets$151,307

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

2016

Revenue$7,705,542
Expenses$7,732,208
Net Income-$26,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,705,542
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$1,845,516$2,056,705▲ $211,189
Cash and Non-Interest-Bearing Accounts$334,509$197,987▼ $136,522
Prepaid Expenses and Deferred Charges$74,577$38,768▼ $35,809
Land, Buildings, and Equipment, Net$52,367$22,091▼ $30,276
Accounts Receivable$16,923$12,709▼ $4,214
Total Assets$2,337,932$2,338,310▲ $378
Other Assets Total$14,040$10,050▼ $3,990
Liabilities
Grants Payable$1,000,000$1,106,369▲ $106,369
Other Liabilities$129,976$543,695▲ $413,719
Accounts Payable and Accrued Expenses$1,009,652$273,185▼ $736,467
Deferred Revenue-$263,754-
Total Liabilities$2,139,628$2,187,003▲ $47,375
Net Assets / Fund Balance
Unrestricted Net Assets$198,304$151,307▼ $46,997
Total Net Assets Fund Balance$198,304$151,307▼ $46,997
Total Liabilities and Net Assets / Fund Balance$2,337,932$2,338,310▲ $378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,091$169,811$191,902
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,612,387
Program Service Revenue
$21,681
Investment Income
$674
Other Revenue
$70,800
All Other Contributions
$2,652
Change in Net Assets
$-26,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,705,542
Total Revenue per Audited Statements
$7,705,542
Total Revenue per Form 990
$7,705,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,334,851
Salaries, Compensation, and Employee Benefits$2,397,357
Total Fundraising Expense$27,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,836$756,331$22,496$2,018,663
All Other Expenses$373,415$10,282$197$383,894
Other Employee Benefits$120,291$78,399$2,332$201,022
Payroll Taxes$106,319$69,292$2,061$177,672
Occupancy$123,537$41,306$379$165,222
Office Expenses$92,696$18,601$168$111,465
Conferences and Meetings$64,960$24,406-$89,366
Other Expenses$67,838$21,334$32$67,838
Travel$62,860$286-$63,146
Fees for Services Accounting$27,504$3,887$9$31,400
Depreciation Depletion$27,149$3,555$25$30,729
Insurance$18,219$5,529$55$23,803
Interest-$3,594-$3,594
Fees for Services Legal$1,874$263$1$2,138
Total Functional Expenses$6,604,842$1,099,387$27,979$7,732,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,732,209
Expenses per Audited Statements$7,732,208
Total Expenses per Form 990$7,732,208
Expenses Not Reported on Form 990$1
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
Line of Credit$400,000
Accrued Salaries$143,695
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Wuest
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 60601-1626
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

Prior period adjustment -20,331 total -20,331

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt0543695
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070800
IRS990/OtherRevenueTotalAmt070800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239836
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018663
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106319
IRS990/PayrollTaxesGrp/TotalAmt0177672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01845516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02056705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038768
IRS990/PrincipalOfficerNm0JACK WUEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021681
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/ExpenseAmt0336205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0127927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336205
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/ExpenseAmt01583329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0917252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01583329
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/ExpenseAmt01069159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01069159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010093106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt07750868
IRS990/PYOtherRevenueAmt013670
IRS990/PYProgramServiceRevenueAmt077380
IRS990/PYRevenuesLessExpensesAmt0266
IRS990/PYSalariesCompEmpBnftPaidAmt02433418
IRS990/PYTotalExpensesAmt010184286
IRS990/PYTotalRevenueAmt010184552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03616149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM UNRELATED ACTS 176,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07612387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010093106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010516440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010096865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011424241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049743039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt049743039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07612387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010093106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010516440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010096865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011424241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049743039
IRS990ScheduleA/TotalSupportAmt049927421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191902
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt07732208
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt07705542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022091
IRS990ScheduleD/TotalExpensesPerForm990Amt07732208
IRS990ScheduleD/TotalLiabilityAmt0543695
IRS990ScheduleD/TotalRevenuePerForm990Amt07705542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07705542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07732209
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -20,331 TOTAL -20,331
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/TotalAssetsBOYAmt02337932
IRS990/TotalAssetsEOYAmt02338310
IRS990/TotalAssetsGrp/BOYAmt02337932
IRS990/TotalAssetsGrp/EOYAmt02338310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07612387
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01099387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06604842
IRS990/TotalFunctionalExpensesGrp/TotalAmt07732208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02139628
IRS990/TotalLiabilitiesEOYAmt02187003
IRS990/TotalLiabilitiesGrp/BOYAmt02139628
IRS990/TotalLiabilitiesGrp/EOYAmt02187003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151307
IRS990/TotalOtherProgSrvcExpenseAmt01069159
IRS990/TotalOtherProgSrvcRevenueAmt01069159
IRS990/TotalProgramServiceExpensesAmt06604842
IRS990/TotalProgramServiceRevenueAmt021681
IRS990/TotalRevenueGrp/ExclusionAmt0674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07705542
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02337932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02338310
IRS990/TravelGrp/ManagementAndGeneralAmt0286
IRS990/TravelGrp/ProgramServicesAmt062860
IRS990/TravelGrp/TotalAmt063146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 WEST SUNNYSIDE
IRS990/USAddress/AddressLine2Txt0SUITE 1D
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ASNCHICAGO.ORG
IRS990/WhistleblowerPolicyInd0true

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

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