Civic Intelligence

Community Christian Alternative Academy

990 • Fiscal year 2015 • EIN 36-3001358

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

1231 S PulaskiChicago, IL 60623

(773) 762-2272

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,017

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,144,005Liabilities 2015: $208,436Net Assets 2015: $935,5692015Assets 2016: $993,656Liabilities 2016: $287,016Net Assets 2016: $706,6402016Assets 2017: $1,316,175Liabilities 2017: $690,848Net Assets 2017: $625,3272017Assets 2018: $1,124,178Liabilities 2018: $749,968Net Assets 2018: $374,2102018Assets 2019: $1,108,605Liabilities 2019: $912,823Net Assets 2019: $195,7822019Assets 2020: $1,023,665Liabilities 2020: $841,538Net Assets 2020: $182,1272020Assets 2021: $770,612Liabilities 2021: $576,938Net Assets 2021: $193,6742021Assets 2022: $815,222Liabilities 2022: $540,345Net Assets 2022: $274,8772022Assets 2023: $1,016,782Liabilities 2023: $740,572Net Assets 2023: $276,2102023Assets 2024: $911,540Liabilities 2024: $628,380Net Assets 2024: $283,1602024Assets 2025: $1,014,752Liabilities 2025: $1,033,282Net Assets 2025: -$18,5302025

Highlighted filing

2015

Assets$1,144,005
Liabilities$208,436
Net Assets$935,569

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,372,134Expenses 2015: $2,395,988Net Income 2015: -$23,8542015Revenue 2016: $2,312,619Expenses 2016: $2,541,665Net Income 2016: -$229,0462016Revenue 2017: $2,207,800Expenses 2017: $2,289,113Net Income 2017: -$81,3132017Revenue 2018: $2,158,750Expenses 2018: $2,409,867Net Income 2018: -$251,1172018Revenue 2019: $1,958,937Expenses 2019: $2,137,365Net Income 2019: -$178,4282019Revenue 2020: $2,165,920Expenses 2020: $2,179,575Net Income 2020: -$13,6552020Revenue 2021: $2,085,322Expenses 2021: $2,073,774Net Income 2021: $11,5482021Revenue 2022: $2,263,715Expenses 2022: $2,244,904Net Income 2022: $18,8112022Revenue 2023: $2,381,706Expenses 2023: $2,380,373Net Income 2023: $1,3332023Revenue 2024: $2,550,243Expenses 2024: $2,543,293Net Income 2024: $6,9502024Revenue 2025: $2,017,854Expenses 2025: $2,350,221Net Income 2025: -$332,3672025

Highlighted filing

2015

Revenue$2,372,134
Expenses$2,395,988
Net Income-$23,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,372,134
Mission and Program Overview

Mission

To provide charter public high school and social services to students who are at risk or dropouts from the traditional public educational systems.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Myra SampsonChief Educational OfficerFT$144,017$144,017
Ms Gwendolyn RiceBoard MemberPT$27,944$27,944

Board Members and Trustees

NameTitle
MsLillian TurnerPresident
Mr Demareio WilliamsBoard Member
Mr Donald PendletonBoard Member
Mr Norbert TeclawBoard Member
Ms Lisa StephensBoard Member
Dr John MorrisonSecretary
Ms Clara HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,300
Program Service Revenue
$2,059,452
Investment Income
$0
Other Revenue
$170,382
Change in Net Assets
$-23,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,134
Total Revenue per Audited Statements
$2,372,134
Total Revenue per Form 990
$2,372,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,988
Total Expenses per Audited Statements$2,395,988
Total Expenses per Form 990$2,395,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$50,054$50,054$16,871$33,183
Total Events$50,054$50,054$16,871$33,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Myra SampsonExecutive DirectorGrant funds receivedNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

N/A they do not have any sub-committees.

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

Executive Director, principal and other top management compensation is determined by the Board of Directors after reviewing all the facts and comparative industry data.

Other officer or key employee compensation Part VI line 15B

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 etc available to public Part VI line 19

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.

Filing and Contact Details

Filer

Filer Name
Community Christian Alternative Academy
EIN
36-3001358
Address
1231 S Pulaski, Chicago, IL 60623

Signing Officer

Name
MsLillian Turner
Title
President
Phone
7737622272
Signed
2016-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Myra Sampson
Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
40

Preparer

Firm
Velma Butler & Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Raw XML AppendixShowing 400 of 480 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/BOYAmt0145836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140676
IRS990/AccountsReceivableGrp/BOYAmt0140375
IRS990/AccountsReceivableGrp/EOYAmt0117207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide charter public high school and social services to students who are at risk or dropouts from the traditional public educational systems.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0370
IRS990/AdvertisingGrp/ProgramServicesAmt010204
IRS990/AdvertisingGrp/TotalAmt010574
IRS990/AllOtherExpensesGrp/FundraisingAmt016871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016059
IRS990/AllOtherExpensesGrp/TotalAmt070083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Emerald Betts
IRS990/BooksInCareOfDetail/PhoneNum07737622272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 S Pulaski
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060623
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054779
IRS990/CashNonInterestBearingGrp/EOYAmt070701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171961
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050054
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142300
IRS990/CYGrantsAndSimilarPaidAmt07708
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0595799
IRS990/CYOtherRevenueAmt0170382
IRS990/CYProgramServiceRevenueAmt02059452
IRS990/CYRevenuesLessExpensesAmt0-23854
IRS990/CYSalariesCompEmpBnftPaidAmt01792481
IRS990/CYTotalExpensesAmt02395988
IRS990/CYTotalFundraisingExpenseAmt016871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02372134
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01264
IRS990/DepreciationDepletionGrp/TotalAmt0141875
IRS990/Desc0Educational services, counseling services, vocational training, and employment training to community economically disadvantaged youths and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02113711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013590
IRS990/FeesForServicesAccountingGrp/TotalAmt013900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032711
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053167
IRS990/FeesForServicesOtherGrp/TotalAmt085878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MsLillian Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr John Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Ms Clara Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Donald Pendleton
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Gwendolyn Rice
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Lisa Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Norbert Teclaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Demareio Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Myra Sampson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144017
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Educational Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt092246
IRS990/GrantsPayableGrp/BOYAmt02540
IRS990/GrantsPayableGrp/EOYAmt03525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02372134
IRS990/GrossRentsGrp/RealAmt0162000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178
IRS990/InformationTechnologyGrp/ProgramServicesAmt08975
IRS990/InformationTechnologyGrp/TotalAmt09153
IRS990/InsuranceGrp/ManagementAndGeneralAmt0719
IRS990/InsuranceGrp/ProgramServicesAmt030907
IRS990/InsuranceGrp/TotalAmt031626
IRS990/InterestGrp/ManagementAndGeneralAmt03965
IRS990/InterestGrp/ProgramServicesAmt01393
IRS990/InterestGrp/TotalAmt05358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805324
IRS990/LandBldgEquipCostOrOtherBssAmt02291214
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide charter public high school and social services to students who are at risk or dropouts from the traditional public educational systems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064235
IRS990/NetAssetsOrFundBalancesBOYAmt0984071
IRS990/NetAssetsOrFundBalancesEOYAmt0935569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02716
IRS990/OccupancyGrp/ProgramServicesAmt037150
IRS990/OccupancyGrp/TotalAmt039866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/ProgramServicesAmt014301
IRS990/OfficeExpensesGrp/TotalAmt015650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273539
IRS990/OtherExpensesGrp/Desc0Furniture & Equip
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Programs BooksSupplies
IRS990/OtherExpensesGrp/Desc3Student & Staff
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-33349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316161
IRS990/OtherExpensesGrp/ProgramServicesAmt018129
IRS990/OtherExpensesGrp/ProgramServicesAmt175562
IRS990/OtherExpensesGrp/ProgramServicesAmt248244
IRS990/OtherExpensesGrp/ProgramServicesAmt343039
IRS990/OtherExpensesGrp/TotalAmt018754
IRS990/OtherExpensesGrp/TotalAmt142213
IRS990/OtherExpensesGrp/TotalAmt251669
IRS990/OtherExpensesGrp/TotalAmt359200
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08382
IRS990/OtherRevenueTotalAmt08382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174433
IRS990/PayrollTaxesGrp/TotalAmt0179828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Myra Sampson
IRS990/PriorPeriodAdjustmentsAmt0-24648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12046338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12046338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05200
IRS990/PYOtherExpensesAmt0601349
IRS990/PYOtherRevenueAmt0137758
IRS990/PYProgramServiceRevenueAmt02136872
IRS990/PYRevenuesLessExpensesAmt05124
IRS990/PYSalariesCompEmpBnftPaidAmt01794334
IRS990/PYTotalExpensesAmt02400883
IRS990/PYTotalRevenueAmt02406007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0162000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02113711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024641
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931881
IRS990ScheduleD/EquipmentGrp/BookValueAmt011559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291415
IRS990ScheduleD/ExpensesSubtotalAmt02395988
IRS990ScheduleD/LandGrp/BookValueAmt021875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046043
IRS990ScheduleD/RevenueSubtotalAmt02372134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805324
IRS990ScheduleD/TotalExpensesPerForm990Amt02395988
IRS990ScheduleD/TotalRevenuePerForm990Amt02372134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02372134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395988
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bus passes stipends food clothes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothes food bus passes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Specific 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/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dr Myra Sampson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grant funds received
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dr. 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/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A they do not have any sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before 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/ExplanationTxt2A 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/ExplanationTxt3Executive 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/ExplanationTxt4All 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/ExplanationTxt5Governing 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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Services West Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363487484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01231 s pulaski rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits