Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3001358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,144,005
No earlier filing loaded for comparison.
Net Assets
$935,569
No earlier filing loaded for comparison.
Liabilities
$208,436
No earlier filing loaded for comparison.
Revenue
$2,372,134
No earlier filing loaded for comparison.
Expenses
$2,395,988
No earlier filing loaded for comparison.
Net Income
-$23,854
No earlier filing loaded for comparison.
To provide charter public high school and social services to students who are at risk or dropouts from the traditional public educational systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $916,542 | $805,324 | ▼ $111,218 |
| Pledges and Grants Receivable | $151,077 | $126,132 | ▼ $24,945 |
| Accounts Receivable | $140,375 | $117,207 | ▼ $23,168 |
| Cash and Non-Interest-Bearing Accounts | $54,779 | $70,701 | ▲ $15,922 |
| Savings and Temporary Cash Investments | $9,494 | $24,641 | ▲ $15,147 |
| Total Assets | $1,272,267 | $1,144,005 | ▼ $128,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,836 | $140,676 | ▼ $5,160 |
| Mortgage Notes Payable Secured by Investment Property | $139,820 | $64,235 | ▼ $75,585 |
| Grants Payable | $2,540 | $3,525 | ▲ $985 |
| Total Liabilities | $288,196 | $208,436 | ▼ $79,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $984,071 | $935,569 | ▼ $48,502 |
| Total Net Assets Fund Balance | $984,071 | $935,569 | ▼ $48,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,272,267 | $1,144,005 | ▼ $128,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $731,494 | $1,200,387 | $1,931,881 |
| Equipment | $11,559 | $279,856 | $291,415 |
| Leasehold Improvements | $40,396 | $5,647 | $46,043 |
| Land | $21,875 | - | $21,875 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Myra Sampson | Chief Educational Officer | FT | $144,017 | $144,017 |
| Ms Gwendolyn Rice | Board Member | PT | $27,944 | $27,944 |
| Name | Title |
|---|---|
| MsLillian Turner | President |
| Mr Demareio Williams | Board Member |
| Mr Donald Pendleton | Board Member |
| Mr Norbert Teclaw | Board Member |
| Ms Lisa Stephens | Board Member |
| Dr John Morrison | Secretary |
| Ms Clara Holmes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,792,481 |
| Other Expenses | $595,799 |
| Total Fundraising Expense | $16,871 |
| Grants and Similar Amounts Paid | $7,708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,126,298 | $40,855 | - | $1,167,153 |
| Other Employee Benefits | $266,486 | $7,053 | - | $273,539 |
| Payroll Taxes | $174,433 | $5,395 | - | $179,828 |
| Current Officers, Directors, Trustees, and Key Employees | $166,802 | $5,159 | - | $171,961 |
| Depreciation Depletion | $1,264 | $140,611 | - | $141,875 |
| Fees for Services Other | $53,167 | $32,711 | - | $85,878 |
| All Other Expenses | $16,059 | $37,153 | $16,871 | $70,083 |
| Other Expenses | $43,039 | $16,161 | - | $59,200 |
| Occupancy | $37,150 | $2,716 | - | $39,866 |
| Insurance | $30,907 | $719 | - | $31,626 |
| Office Expenses | $14,301 | $1,349 | - | $15,650 |
| Fees for Services Accounting | $13,590 | $310 | - | $13,900 |
| Advertising | $10,204 | $370 | - | $10,574 |
| Information Technology | $8,975 | $178 | - | $9,153 |
| Grants to Domestic Individuals | $7,708 | - | - | $7,708 |
| Interest | $1,393 | $3,965 | - | $5,358 |
| Total Functional Expenses | $2,113,711 | $265,406 | $16,871 | $2,395,988 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,395,988 |
| Total Expenses per Audited Statements | $2,395,988 |
| Total Expenses per Form 990 | $2,395,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $50,054 | $50,054 | $16,871 | $33,183 |
| Total Events | $50,054 | $50,054 | $16,871 | $33,183 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Myra Sampson | Executive Director | Grant funds received | No | - |
“N/A they do not have any sub-committees.”
“Before the Federal 990 is filed, it is reviewed by the Executive Director, accountant and auditor. A copy is provided to the board for review and final approval.”
“A written conflict of interest policy is monitored and enforced constantly. Program managers and the Board meet regularly to discuss possible conflicts of interest issues that may rise.”
“Executive Director, principal and other top management compensation is determined by the Board of Directors after reviewing all the facts and comparative industry data.”
“All other office or employee compensation is based on their qualifications and tenure. Performance review and credentials are reviewed by the Executive Director. Final approval must be from the Board of Directors.”
“Governing documents are made available to the general public upon written request. Public is informed that immediate copies are available from the IL Attorney General Office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide charter public high school and social services to students who are at risk or dropouts from the traditional public educational systems. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emerald Betts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737622272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 S Pulaski |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50054 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7708 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 595799 |
| IRS990/CYOtherRevenueAmt | 0 | 170382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2059452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1792481 |
| IRS990/CYTotalExpensesAmt | 0 | 2395988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2372134 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141875 |
| IRS990/Desc | 0 | Educational services, counseling services, vocational training, and employment training to community economically disadvantaged youths and adults. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2113711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MsLillian Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr John Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Clara Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Donald Pendleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Gwendolyn Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ms Lisa Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Norbert Teclaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Demareio Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Myra Sampson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Educational Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 92246 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2540 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7708 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7708 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2372134 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 162000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/InterestGrp/TotalAmt | 0 | 5358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1485890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 916542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2291214 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide charter public high school and social services to students who are at risk or dropouts from the traditional public educational systems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 984071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935569 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273539 |
| IRS990/OtherExpensesGrp/Desc | 0 | Furniture & Equip |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Programs BooksSupplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Student & Staff |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -33349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8382 |
| IRS990/OtherRevenueTotalAmt | 0 | 8382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1167153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dr Myra Sampson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24648 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2046338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2046338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5200 |
| IRS990/PYOtherExpensesAmt | 0 | 601349 |
| IRS990/PYOtherRevenueAmt | 0 | 137758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2136872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1794334 |
| IRS990/PYTotalExpensesAmt | 0 | 2400883 |
| IRS990/PYTotalRevenueAmt | 0 | 2406007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 162000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2113711 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24641 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 731494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1200387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1931881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291415 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2395988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46043 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2372134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 805324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2395988 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2372134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2372134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2395988 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fund |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16871 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7708 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Bus passes stipends food clothes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Clothes food bus passes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Specific assistance to individuals such as buys passes to/from school. School supplies, stipends, incentives, clothes and food. Student counselor and intake specialist ensure that each student is eligible and receives the necessary support to attend school |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Information for Schedule I |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dr Myra Sampson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Grant funds received |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Dr. Myra Sampson is the executive director of Community Christian Alternative (CCA) Academy, Inc. and is a Co-Executive Director of Community Services West, Inc. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A they do not have any sub-committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before the Federal 990 is filed, it is reviewed by the Executive Director, accountant and auditor. A copy is provided to the board for review and final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A written conflict of interest policy is monitored and enforced constantly. Program managers and the Board meet regularly to discuss possible conflicts of interest issues that may rise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director, principal and other top management compensation is determined by the Board of Directors after reviewing all the facts and comparative industry data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All other office or employee compensation is based on their qualifications and tenure. Performance review and credentials are reviewed by the Executive Director. Final approval must be from the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are made available to the general public upon written request. Public is informed that immediate copies are available from the IL Attorney General Office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Community Services West Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 363487484 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Education |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | III-O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1231 s pulaski rd |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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