Civic Intelligence

Academy of Scholastic Achievement

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.

4651 W MadisonChicago, IL 60644

www.asaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$158,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,138,772Liabilities 2015: $465,441Net Assets 2015: $673,3312015Assets 2016: $1,078,848Liabilities 2016: $485,714Net Assets 2016: $593,1342016Assets 2017: $1,104,159Liabilities 2017: $447,828Net Assets 2017: $656,3312017Assets 2018: $1,057,530Liabilities 2018: $337,578Net Assets 2018: $719,9522018Assets 2019: $1,067,734Liabilities 2019: $390,129Net Assets 2019: $677,6052019Assets 2020: $979,949Liabilities 2020: $155,274Net Assets 2020: $824,6752020Assets 2021: $1,133,251Liabilities 2021: $268,450Net Assets 2021: $864,8012021Assets 2022: $987,749Liabilities 2022: $110,637Net Assets 2022: $877,1122022Assets 2023: $783,174Liabilities 2023: $67,544Net Assets 2023: $715,6302023Assets 2024: $804,427Liabilities 2024: $112,813Net Assets 2024: $691,6142024Assets 2025: $1,929,147Liabilities 2025: $1,467,250Net Assets 2025: $461,8972025

Highlighted filing

2025

Assets$1,929,147
Liabilities$1,467,250
Net Assets$461,897

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,280,774Expenses 2015: $2,146,792Net Income 2015: $133,9822015Revenue 2016: $2,109,468Expenses 2016: $2,189,665Net Income 2016: -$80,1972016Revenue 2017: $1,937,998Expenses 2017: $2,014,558Net Income 2017: -$76,5602017Revenue 2018: $2,012,861Expenses 2018: $2,192,010Net Income 2018: -$179,1492018Revenue 2019: $1,826,893Expenses 2019: $1,869,239Net Income 2019: -$42,3462019Revenue 2020: $2,148,505Expenses 2020: $2,001,435Net Income 2020: $147,0702020Revenue 2021: $1,998,124Expenses 2021: $1,958,098Net Income 2021: $40,0262021Revenue 2022: $2,338,419Expenses 2022: $2,196,204Net Income 2022: $142,2152022Revenue 2023: $2,270,072Expenses 2023: $2,431,554Net Income 2023: -$161,4822023Revenue 2024: $2,239,780Expenses 2024: $2,263,796Net Income 2024: -$24,0162024Revenue 2025: $2,034,722Expenses 2025: $2,265,801Net Income 2025: -$231,0792025

Highlighted filing

2025

Revenue$2,034,722
Expenses$2,265,801
Net Income-$231,079

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,034,722
Mission and Program Overview

Mission

To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SimpsonExecutive Director/PrincipalFT$158,834$158,834
Nicole Simpson--$158,834$158,834
Gladys SimpsonChief Education OfficerFT$126,667$126,667
Marvin SimpsonAssistant Principal/Operations/TechnologyFT$104,597$104,597

Board Members and Trustees

NameTitle
Christine SmithPresident
Barbara MinterDirector
Donald SingletonDirector
Maurice McCoyDirector
Stephanie MalaveDirector
Otha McCoy IISecretary
Shawntae HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emerald BettsFiscal Accounting9316 S 53rd CT, Oak Lawn, IL 60453$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,483
Program Service Revenue
$18,594
Investment Income
$73,351
Other Revenue
$208,294
All Other Contributions
$1,734,483
Change in Net Assets
$-231,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,722
Total Revenue per Audited Statements
$2,034,722
Total Revenue per Form 990
$2,034,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,233
Total Expenses per Audited Statements$1,733,233
Total Expenses per Form 990$1,733,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,033,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Academy of Scholastic Achievement
EIN
36-3738243
Phone
7739211315
Address
4651 W Madison, Chicago, IL 60644

Signing Officer

Name
Nicole Simpson
Title
Executive Director
Phone
7739211315
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Simpson
Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Timothy Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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.

Pt 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 arise.

Pt VI, Line 15A

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.

Pt VI, Line 15B

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.

Raw XML AppendixShowing 400 of 516 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/BOYAmt02813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028892
IRS990/AccountsReceivableGrp/BOYAmt057210
IRS990/AccountsReceivableGrp/EOYAmt057001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services.
IRS990/AllOtherContributionsAmt01734483
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067446
IRS990/AllOtherExpensesGrp/TotalAmt0104320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nicole Simpson
IRS990/BooksInCareOfDetail/PhoneNum07739211315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04651 W Madison
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050724
IRS990/CashNonInterestBearingGrp/EOYAmt0204067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0115000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09316 S 53rd CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oak Lawn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060453
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Emerald Betts
IRS990/ContractorCompensationGrp/ServicesDesc0Fiscal Accounting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01734483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073351
IRS990/CYOtherExpensesAmt0743524
IRS990/CYOtherRevenueAmt0208294
IRS990/CYProgramServiceRevenueAmt018594
IRS990/CYRevenuesLessExpensesAmt0-231079
IRS990/CYSalariesCompEmpBnftPaidAmt01522277
IRS990/CYTotalExpensesAmt02265801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02034722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0110000
IRS990/DeferredRevenueGrp/EOYAmt04873
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168102
IRS990/DepreciationDepletionGrp/TotalAmt0221472
IRS990/Desc0To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0691614
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04873
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01733233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt951.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Otha McCoy II
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawntae Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Malave
IRS990/Form990PartVIISectionAGrp/PersonNm4Maurice McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Minter
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm8Gladys Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm9Marvin Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104597
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director/Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Education Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Principal/Operations/Technology
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02034722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-2468
IRS990/InformationTechnologyGrp/ProgramServicesAmt06742
IRS990/InformationTechnologyGrp/TotalAmt04274
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027980
IRS990/InsuranceGrp/ProgramServicesAmt055008
IRS990/InsuranceGrp/TotalAmt082988
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09623
IRS990/InterestGrp/TotalAmt09623
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073351
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02843164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629040
IRS990/LandBldgEquipCostOrOtherBssAmt04472204
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide alternative opportunity for disadvantaged students with behavioral issues to complete a high school education and receive social counseling services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt0691614
IRS990/NetAssetsOrFundBalancesEOYAmt0461897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457024
IRS990/NoncashContributionsAmt01184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07036
IRS990/OccupancyGrp/ProgramServicesAmt033275
IRS990/OccupancyGrp/TotalAmt040311
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960
IRS990/OfficeExpensesGrp/TotalAmt0960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036931
IRS990/OtherAssetsTotalGrp/EOYAmt034248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214209
IRS990/OtherExpensesGrp/Desc0Furniture and equipment
IRS990/OtherExpensesGrp/Desc1Postage and printing
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-6085
IRS990/OtherExpensesGrp/ProgramServicesAmt014399
IRS990/OtherExpensesGrp/ProgramServicesAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt2164873
IRS990/OtherExpensesGrp/ProgramServicesAmt318873
IRS990/OtherExpensesGrp/TotalAmt017094
IRS990/OtherExpensesGrp/TotalAmt11099
IRS990/OtherExpensesGrp/TotalAmt2248595
IRS990/OtherExpensesGrp/TotalAmt312788
IRS990/OtherLiabilitiesGrp/EOYAmt01033485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc1Employee retention tax credit revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1203459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1203459
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0208294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013265
IRS990/PayrollTaxesGrp/ProgramServicesAmt039279
IRS990/PayrollTaxesGrp/TotalAmt052544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04791
IRS990/PrincipalOfficerNm0Nicole Simpson
IRS990/PriorPeriodAdjustmentsAmt01362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0563662
IRS990/PYOtherRevenueAmt055105
IRS990/PYProgramServiceRevenueAmt02128490
IRS990/PYRevenuesLessExpensesAmt0-24016
IRS990/PYSalariesCompEmpBnftPaidAmt01700134
IRS990/PYTotalExpensesAmt02263796
IRS990/PYTotalRevenueAmt02239780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02034722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419511
IRS990ScheduleD/EquipmentGrp/BookValueAmt038823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01046332
IRS990ScheduleD/ExpensesSubtotalAmt01733233
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01155961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01295591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits and other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01120871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01678270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01033485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt02034722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034248
IRS990ScheduleD/TotalExpensesPerForm990Amt01733233
IRS990ScheduleD/TotalLiabilityAmt01033485
IRS990ScheduleD/TotalRevenuePerForm990Amt02034722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733233
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0150412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nicole Simpson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before 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/ExplanationTxt1A 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/ExplanationTxt2Annually, 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.