Civic Intelligence

Community Youth Development Institute

990 • Fiscal year 2014 • EIN 36-4060341

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.cydihs.org
7836 S Union Ave60620

(773) 224-2273

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,783

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$271,511

Down $201,912 (-43%) from 2013

Net Assets

Down

-$43,398

Down $159,332 (-137%) from 2013

Liabilities

Down

$314,909

Down $42,580 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

$2,425,167

No earlier filing loaded for comparison.

Expenses

Up

$2,368,734

Up $266,204 (+13%) from 2013

Net Income

$56,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $473,423Liabilities 2013: $357,489Net Assets 2013: $115,9342013Assets 2014: $271,511Liabilities 2014: $314,909Net Assets 2014: -$43,3982014Assets 2015: $206,577Liabilities 2015: $297,276Net Assets 2015: -$90,6992015Assets 2016: $295,273Liabilities 2016: $454,322Net Assets 2016: -$159,0492016Assets 2017: $337,904Liabilities 2017: $313,266Net Assets 2017: $24,6382017Assets 2018: $389,991Liabilities 2018: $192,821Net Assets 2018: $197,1702018Assets 2019: $532,923Liabilities 2019: $130,626Net Assets 2019: $402,2972019Assets 2020: $756,518Liabilities 2020: $341,485Net Assets 2020: $415,0332020Assets 2021: $748,119Liabilities 2021: $367,578Net Assets 2021: $380,5412021Assets 2022: $865,490Liabilities 2022: $274,529Net Assets 2022: $590,9612022Assets 2023: $2,094,166Liabilities 2023: $1,762,257Net Assets 2023: $331,9092023Assets 2024: $2,564,069Liabilities 2024: $2,186,862Net Assets 2024: $377,2072024Assets 2025: $2,042,067Liabilities 2025: $2,103,500Net Assets 2025: -$61,4332025

Highlighted filing

2014

Assets$271,511
Liabilities$314,909
Net Assets-$43,398
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,102,5302013Revenue 2014: $2,425,167Expenses 2014: $2,368,734Net Income 2014: $56,4332014Revenue 2015: $2,546,106Expenses 2015: $2,477,216Net Income 2015: $68,8902015Revenue 2016: $2,070,650Expenses 2016: $2,272,611Net Income 2016: -$201,9612016Revenue 2017: $1,914,740Expenses 2017: $1,731,053Net Income 2017: $183,6872017Revenue 2018: $2,233,840Expenses 2018: $2,061,308Net Income 2018: $172,5322018Revenue 2019: $2,321,135Expenses 2019: $2,116,008Net Income 2019: $205,1272019Revenue 2020: $2,190,622Expenses 2020: $2,177,886Net Income 2020: $12,7362020Revenue 2021: $2,185,002Expenses 2021: $2,219,494Net Income 2021: -$34,4922021Revenue 2022: $2,511,022Expenses 2022: $2,300,602Net Income 2022: $210,4202022Revenue 2023: $2,557,911Expenses 2023: $2,816,963Net Income 2023: -$259,0522023Revenue 2024: $3,800,326Expenses 2024: $3,746,177Net Income 2024: $54,1492024Revenue 2025: $3,203,873Expenses 2025: $3,642,513Net Income 2025: -$438,6402025

Highlighted filing

2014

Revenue$2,425,167
Expenses$2,368,734
Net Income$56,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$2,425,167
Mission and Program Overview

Mission

Community Youth Development Institutes mission is to provide a safe and caring school environment where all students are given the chance to succeed.

Community Youth Development Institute's mission is to provide a safe and caring school environment where all students are given the chance to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$242,781$183,528▼ $59,253
Land, Buildings, and Equipment, Net$271,697$79,101▼ $192,596
Cash and Non-Interest-Bearing Accounts$6,142$8,882▲ $2,740
Total Assets$520,620$271,511▼ $249,109
Liabilities
Unsecured Notes Loans Payable$187,487$126,905▼ $60,582
Accounts Payable and Accrued Expenses$150,002$105,650▼ $44,352
Tax Exempt Bond Liabilities$117,380$82,354▼ $35,026
Mortgage Notes Payable Secured by Investment Property$25,000--
Total Liabilities$479,869$314,909▼ $164,960
Net Assets / Fund Balance
Unrestricted Net Assets$40,751$-43,398▼ $84,149
Total Net Assets Fund Balance$40,751$-43,398▼ $84,149
Total Liabilities and Net Assets / Fund Balance$520,620$271,511▼ $249,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,838$104,754$108,592
Leasehold Improvements$61,103$9,592$70,695
Other Land Buildings$14,160$50,097$64,257
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron L Royster JrPrincipalFT$94,783$94,783
Mable L RoysterExecutive DirectorFT$58,766$58,766

Board Members and Trustees

NameTitle
James MillerDirector
Mildred ParkerDirector
Aaron L RoysterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,214
All Other Contributions
$8,265
Change in Net Assets
$56,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,167
Total Revenue per Audited Statements
$2,425,167
Total Revenue per Form 990
$2,425,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,777
Other Expenses$709,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,024,363$65,385$0$1,089,748
Current Officers, Directors, Trustees, and Key Employees$195,573$12,484$0$208,057
Other Employee Benefits$167,874$10,715$0$178,589
Occupancy$151,114$9,646$0$160,760
Fees for Services Management$135,816$8,669$0$144,485
Payroll Taxes$113,031$7,215$0$120,246
All Other Expenses$77,453$4,946$0$82,399
Pension Plan Contributions$58,409$3,728$0$62,137
Depreciation Depletion$35,720$2,280$0$38,000
Other Expenses$35,107$2,240$0$37,347
Fees for Services Accounting$16,925$1,080$0$18,005
Office Expenses$16,909$1,079$0$17,988
Insurance$15,122$965$0$16,087
Interest$8,040$513$0$8,553
Travel$3,869$247$0$4,116
Fees for Services Legal$94$6$0$100
Total Functional Expenses$2,226,610$142,124$0$2,368,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,368,734
Total Expenses per Audited Statements$2,368,734
Total Expenses per Form 990$2,368,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4060341
Phone
7732242273

Signing Officer

Name
Aaron Royster
Title
Principal
Phone
7732242273
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Royster
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
52
Volunteers
10

Preparer

Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The school's Secretary (Mable Royster) is related to the”

Pt VI, Line 2

“Principal (Aaron Royster, Jr.) and director (Aaron Royster, Sr.)”

Pt VI, Line 11B

“The school provides a copy of the Form 990 to all board members”

Pt VI, Line 11B

“for approval prior to submittal to the IRS.”

Pt VI, Line 12C

“At the beginning of each school year the board members, are”

Pt VI, Line 12C

“asked if they are involved in activities that could cause”

Pt VI, Line 12C

“a conflict of interest. Results are kept in the board minutes.”

Pt VI, Line 15A

“The principal's salary is reviewed and compared with salaries”

Pt VI, Line 15A

“of other principals in similar types of schools in the”

Pt VI, Line 15A

“Chicago area.”

Pt VI, Line 18

“The school provides the Form 990 to the Illinois Attorney”

Pt VI, Line 18

“General for public inspection. All other tax forms are”

Pt VI, Line 18

“available upon request.”

Pt VI, Line 19

“Governing documents, except those that are restricted,”

Pt VI, Line 19

“are available upon request.”

Form 990, Part IX, Line 24F

“Educational furniture and equipment 12497. 11747. 750. 0. Student transaction 11542. 10849. 693. 0. Bank charges 310. 291. 19. 0. Professional development 4675. 4394. 281. 0. Licenses and permits 436. 410. 26. 0. Miscellaneous 493. 463. 30. 0. Contracted services 52446. 49299. 3147. 0.”

Raw XML AppendixShowing 400 of 415 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/BOYAmt0150002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105650
IRS990/AccountsReceivableGrp/BOYAmt0242781
IRS990/AccountsReceivableGrp/EOYAmt0183528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Youth Development Institute's mission is to provide a safe and caring school environment where all students are given the chance to succeed.
IRS990/AllOtherContributionsAmt08265
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077453
IRS990/AllOtherExpensesGrp/TotalAmt082399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN PARKS
IRS990/BooksInCareOfDetail/PhoneNum07732242273
IRS990/BooksInCareOfDetail/USAddress/AddressLine107836 S Union Ave
IRS990/BooksInCareOfDetail/USAddress/City0Chicago
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06142
IRS990/CashNonInterestBearingGrp/EOYAmt08882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208057
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt065385
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01024363
IRS990/CompDisqualPersonsGrp/TotalAmt01089748
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02422953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0709957
IRS990/CYOtherRevenueAmt02214
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056433
IRS990/CYSalariesCompEmpBnftPaidAmt01658777
IRS990/CYTotalExpensesAmt02368734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02425167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035720
IRS990/DepreciationDepletionGrp/TotalAmt038000
IRS990/Desc0YOUTH CONNECTION CHARTER SCHOOLS (PROGRAM A) THE ORGANIZATION PROVIDES AN ACADEMIC CHOICE TO YOUTHS WHO HAVE DROPPED OUT OF REGULAR HIGH SCHOOL. THEY ARE GIVEN A SECOND CHANCE TO COMPLETE THEIR HIGH SCHOOL EDUCATION. GRADUATES FROM THIS PROGRAM EITHER JOIN THE JOB MARKET OR GO ON TO FURTHER STUDIES AT THE COLLEGE LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01927901
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016925
IRS990/FeesForServicesAccountingGrp/TotalAmt018005
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08669
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0135816
IRS990/FeesForServicesManagementGrp/TotalAmt0144485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MILDRED PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MABLE L ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON L ROYSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON L ROYSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02414688
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02425167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0965
IRS990/InsuranceGrp/ProgramServicesAmt015122
IRS990/InsuranceGrp/TotalAmt016087
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0513
IRS990/InterestGrp/ProgramServicesAmt08040
IRS990/InterestGrp/TotalAmt08553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079101
IRS990/LandBldgEquipCostOrOtherBssAmt0243544
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY YOUTH DEVELOPMENT INSTITUTE'S MISSION IS TO PROVIDE A SAFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt040751
IRS990/NetAssetsOrFundBalancesEOYAmt0-43398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09646
IRS990/OccupancyGrp/ProgramServicesAmt0151114
IRS990/OccupancyGrp/TotalAmt0160760
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OfficeExpensesGrp/ProgramServicesAmt016909
IRS990/OfficeExpensesGrp/TotalAmt017988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178589
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Student events
IRS990/OtherExpensesGrp/Desc2Educational supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt0121671
IRS990/OtherExpensesGrp/ProgramServicesAmt149520
IRS990/OtherExpensesGrp/ProgramServicesAmt235107
IRS990/OtherExpensesGrp/TotalAmt0129437
IRS990/OtherExpensesGrp/TotalAmt152680
IRS990/OtherExpensesGrp/TotalAmt237347
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113031
IRS990/PayrollTaxesGrp/TotalAmt0120246
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058409
IRS990/PensionPlanContributionsGrp/TotalAmt062137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON ROYSTER
IRS990/PriorPeriodAdjustmentsAmt0-140582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE SCHOOL NETWORK (PROGRAM B) THE ORGANIZATION PROVIDES AN ACADEMIC CHOICE TO YOUTHS WHO HAVE DROPPED OUT OF REGULAR HIGH SCHOOL. THEY ARE GIVEN A SECOND CHANCE TO COMPLETE THEIR HIGH SCHOOL EDUCATION. THE ORGANIZATION ALSO PROVIDES TRAINING FOR YOUTHS SEEKING JOB TRAINING AND EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02280116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0895717
IRS990/PYOtherRevenueAmt020884
IRS990/PYRevenuesLessExpensesAmt021603
IRS990/PYSalariesCompEmpBnftPaidAmt01383680
IRS990/PYTotalExpensesAmt02279397
IRS990/PYTotalRevenueAmt02301000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02428436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108592
IRS990ScheduleD/ExpensesSubtotalAmt02368734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064257
IRS990ScheduleD/RevenueSubtotalAmt02425167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079101
IRS990ScheduleD/TotalExpensesPerForm990Amt02368734
IRS990ScheduleD/TotalRevenuePerForm990Amt02425167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368734
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A LOTTERY SYSTEM. IT IS PUBLICIZED ON THE SCHOOL'S WEBSITE AND IS ADVERTISED WITHIN THE AREA IN WHICH THE ORGANIZATION OPERATES. THE STUDENTS ARE SUBJECTED TO THE LOTTERY SYSTEM IF THERE IS NOT ENOUGH SPACE FOR THE NUMBER OF STUDENT APPLICATIONS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school's Secretary (Mable Royster) is related to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Principal (Aaron Royster, Jr.) and director (Aaron Royster, Sr.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school provides a copy of the Form 990 to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3for approval prior to submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the beginning of each school year the board members, are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5asked if they are involved in activities that could cause
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a conflict of interest. Results are kept in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The principal's salary is reviewed and compared with salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of other principals in similar types of schools in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The school provides the Form 990 to the Illinois Attorney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General for public inspection. All other tax forms are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Governing documents, except those that are restricted,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATIONAL FURNITURE AND EQUIPMENT 12497. 11747. 750. 0. STUDENT TRANSACTION 11542. 10849. 693. 0. BANK CHARGES 310. 291. 19. 0. PROFESSIONAL DEVELOPMENT 4675. 4394. 281. 0. LICENSES AND PERMITS 436. 410. 26. 0. MISCELLANEOUS 493. 463. 30. 0. CONTRACTED SERVICES 52446. 49299. 3147. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0117380
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt082354
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520620
IRS990/TotalAssetsEOYAmt0271511
IRS990/TotalAssetsGrp/BOYAmt0520620
IRS990/TotalAssetsGrp/EOYAmt0271511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02422953
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226610
IRS990/TotalFunctionalExpensesGrp/TotalAmt02368734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479869
IRS990/TotalLiabilitiesEOYAmt0314909
IRS990/TotalLiabilitiesGrp/BOYAmt0479869
IRS990/TotalLiabilitiesGrp/EOYAmt0314909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43398
IRS990/TotalProgramServiceExpensesAmt02226610
IRS990/TotalReportableCompFromOrgAmt0153549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02425167
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271511
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0247
IRS990/TravelGrp/ProgramServicesAmt03869
IRS990/TravelGrp/TotalAmt04116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43398
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187487
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107836 S Union Ave
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cydihs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07732242273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Youth Development Institute
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0364060341
ReturnHeader/Filer/PhoneNum07732242273
ReturnHeader/Filer/USAddress/AddressLine107836 S Union Ave
ReturnHeader/Filer/USAddress/City0Chicago

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,511
Liabilities
$314,909
Net assets
-$43,398
Revenue
$2,425,167
Expenses
$2,368,734
Net income
$56,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$2.10$0.06$3.20$3.64$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.19$0.38$3.80$3.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.76$0.33$2.56$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.59$2.51$2.30$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$2.19$2.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$2.19$2.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$2.32$2.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$2.23$2.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.02$1.91$1.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.16$2.07$2.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$2.55$2.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$2.43$2.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.12$2.10