Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 36-3738243 • 501(c)3 • Chicago, IL
Profile
Educational and social services. To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,929,147
Up $1,124,720 (+140%) from 2024
Liabilities
Up$1,467,250
Up $1,354,437 (+1201%) from 2024
Net Assets
Down$461,897
Down $229,717 (-33%) from 2024
Revenue
Down$2,034,722
Down $205,058 (-9.2%) from 2024
Expenses
Up$2,265,801
Up $2,005 (+0.1%) from 2024
Net Income
Down-$231,079
Down $207,063 (-862%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $659,562 | $1,629,040 | ▲ $969,478 |
| Cash and Non-Interest-Bearing Accounts | $50,724 | $204,067 | ▲ $153,343 |
| Accounts Receivable | $57,210 | $57,001 | ▼ $209 |
| Prepaid Expenses and Deferred Charges | $0 | $4,791 | ▲ $4,791 |
| Total Assets | $804,427 | $1,929,147 | ▲ $1,124,720 |
| Other Assets Total | $36,931 | $34,248 | ▼ $2,683 |
| Liabilities | |||
| Other Liabilities | - | $1,033,485 | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | $400,000 | ▲ $400,000 |
| Accounts Payable and Accrued Expenses | $2,813 | $28,892 | ▲ $26,079 |
| Deferred Revenue | $110,000 | $4,873 | ▼ $105,127 |
| Total Liabilities | $112,813 | $1,467,250 | ▲ $1,354,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $457,024 | ▲ $457,024 |
| Net Assets With Donor Restrictions | $691,614 | $4,873 | ▼ $686,741 |
| Total Net Assets Fund Balance | $691,614 | $461,897 | ▼ $229,717 |
| Total Liabilities and Net Assets / Fund Balance | $804,427 | $1,929,147 | ▲ $1,124,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,120,871 | $557,399 | $1,678,270 |
| Leasehold Improvements | $139,630 | $1,155,961 | $1,295,591 |
| Equipment | $38,823 | $1,007,509 | $1,046,332 |
| Buildings | $297,216 | $122,295 | $419,511 |
| Land | $32,500 | - | - |
| Other Assets Org | $17,037 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Simpson | Executive Director/Principal | FT | $158,834 | $158,834 |
| Nicole Simpson | - | - | $158,834 | $158,834 |
| Gladys Simpson | Chief Education Officer | FT | $126,667 | $126,667 |
| Marvin Simpson | Assistant Principal/Operations/Technology | FT | $104,597 | $104,597 |
| Name | Title |
|---|---|
| Christine Smith | President |
| Barbara Minter | Director |
| Donald Singleton | Director |
| Maurice McCoy | Director |
| Stephanie Malave | Director |
| Otha McCoy II | Secretary |
| Shawntae Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emerald Betts | Fiscal Accounting | 9316 S 53rd CT, Oak Lawn, IL 60453 | $115,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,522,277 |
| Other Expenses | $743,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,004,731 | $250,793 | $0 | $1,255,524 |
| Depreciation Depletion | $168,102 | $53,370 | $0 | $221,472 |
| Other Employee Benefits | $149,605 | $64,604 | $0 | $214,209 |
| All Other Expenses | $67,446 | $36,874 | $0 | $104,320 |
| Insurance | $55,008 | $27,980 | $0 | $82,988 |
| Payroll Taxes | $39,279 | $13,265 | $0 | $52,544 |
| Occupancy | $33,275 | $7,036 | $0 | $40,311 |
| Other Expenses | $18,873 | $-6,085 | $0 | $12,788 |
| Interest | $9,623 | $0 | $0 | $9,623 |
| Information Technology | $6,742 | $-2,468 | $0 | $4,274 |
| Office Expenses | $960 | $0 | $0 | $960 |
| Total Functional Expenses | $1,733,233 | $532,568 | $0 | $2,265,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,733,233 |
| Total Expenses per Audited Statements | $1,733,233 |
| Total Expenses per Form 990 | $1,733,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $1,033,485 |
“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 arise.”
“Annually, management compensation must be approved by the board. Compensation is compared to other similar schools and non-profit agencies. Compensation amount, duties, responsibilities and hours worked are analyzed and compared to the non-profit industry. Compensation must also be budgeted and approved by the board and funding sources.”
“The organization uses the same personnel and compensation policy for every employee including officeres, management, and key employees. Compensation is budgeted and approved by the board and funding sources.”
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 | 2813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services. |
| IRS990/AllOtherContributionsAmt | 0 | 1734483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Simpson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7739211315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4651 W Madison |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 115000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9316 S 53rd CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oak Lawn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60453 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Emerald Betts |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fiscal Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1734483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73351 |
| IRS990/CYOtherExpensesAmt | 0 | 743524 |
| IRS990/CYOtherRevenueAmt | 0 | 208294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1522277 |
| IRS990/CYTotalExpensesAmt | 0 | 2265801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2034722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221472 |
| IRS990/Desc | 0 | To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 691614 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1733233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Otha McCoy II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawntae Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Malave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maurice McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Minter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nicole Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gladys Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marvin Simpson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104597 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director/Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Education Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Principal/Operations/Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2034722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -2468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4274 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82988 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9623 |
| IRS990/InterestGrp/TotalAmt | 0 | 9623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73351 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2843164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1629040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4472204 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457024 |
| IRS990/NoncashContributionsAmt | 0 | 1184 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34248 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214209 |
| IRS990/OtherExpensesGrp/Desc | 0 | Furniture and equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -6085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 248595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1033485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee retention tax credit revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4835 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 203459 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 208294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1004731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1255524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4791 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Simpson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1362 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18594 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 563662 |
| IRS990/PYOtherRevenueAmt | 0 | 55105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2128490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1700134 |
| IRS990/PYTotalExpensesAmt | 0 | 2263796 |
| IRS990/PYTotalRevenueAmt | 0 | 2239780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2034722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1046332 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1733233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1155961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1295591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits and other assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1120871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 557399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1678270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1033485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2034722 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1629040 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1733233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1033485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2034722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2034722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1733233 |
| 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 | false |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 150412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Nicole Simpson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually, management compensation must be approved by the board. Compensation is compared to other similar schools and non-profit agencies. Compensation amount, duties, responsibilities and hours worked are analyzed and compared to the non-profit industry. Compensation must also be budgeted and approved by the board and funding sources. |
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