Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4060341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$295,273
Up $88,696 (+43%) from 2015
Net Assets
Down-$159,049
Down $68,350 (-75%) from 2015
Liabilities
Up$454,322
Up $157,046 (+53%) from 2015
Revenue
Down$2,070,650
Down $475,456 (-19%) from 2015
Expenses
Down$2,272,611
Down $204,605 (-8.3%) from 2015
Net Income
Down-$201,961
Down $270,851 (-393%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,353 | $152,146 | ▲ $33,793 |
| Accounts Receivable | $133,818 | $117,164 | ▼ $16,654 |
| Cash and Non-Interest-Bearing Accounts | $-45,775 | $24,986 | ▲ $70,761 |
| Prepaid Expenses and Deferred Charges | $181 | $977 | ▲ $796 |
| Total Assets | $206,577 | $295,273 | ▲ $88,696 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $65,987 | $367,428 | ▲ $301,441 |
| Other Liabilities | $150,000 | - | - |
| Accounts Payable and Accrued Expenses | $31,289 | $68,291 | ▲ $37,002 |
| Deferred Revenue | $50,000 | $18,603 | ▼ $31,397 |
| Total Liabilities | $297,276 | $454,322 | ▲ $157,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-90,699 | $-159,049 | ▼ $68,350 |
| Total Net Assets Fund Balance | $-90,699 | $-159,049 | ▼ $68,350 |
| Total Liabilities and Net Assets / Fund Balance | $206,577 | $295,273 | ▲ $88,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,824 | $59,593 | - |
| Equipment | $39,963 | $123,157 | - |
| Leasehold Improvements | $88,359 | $14,793 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron L Royster Jr | Principal | FT | $108,186 | $108,186 |
| Mable L Royster | Treasurer | FT | $26,620 | $26,620 |
| Mable L Royster | - | - | $26,620 | $26,620 |
| Name | Title |
|---|---|
| Aaron L Royster Sr | President |
| Arnold Pulliam | Director |
| James Miller | Director |
| Mildred Parker | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,584,218 |
| Other Expenses | $688,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,026,123 | $94,141 | $0 | $1,120,264 |
| Occupancy | $249,777 | $0 | $0 | $249,777 |
| Current Officers, Directors, Trustees, and Key Employees | $121,978 | $26,620 | $0 | $148,598 |
| Other Employee Benefits | $131,730 | $14,388 | $0 | $146,118 |
| Fees for Services Other | $112,946 | $82 | $0 | $113,028 |
| Payroll Taxes | $86,985 | $11,610 | $0 | $98,595 |
| Pension Plan Contributions | $54,649 | $15,994 | $0 | $70,643 |
| Other Expenses | $68,043 | $408 | $0 | $68,451 |
| Information Technology | $0 | $56,627 | $0 | $56,627 |
| Fees for Services Accounting | $0 | $52,313 | $0 | $52,313 |
| Depreciation Depletion | $0 | $21,383 | $0 | $21,383 |
| Insurance | $0 | $16,402 | $0 | $16,402 |
| Office Expenses | $0 | $5,791 | $0 | $5,791 |
| Conferences and Meetings | $0 | $3,066 | $0 | $3,066 |
| Interest | $0 | $1,705 | $0 | $1,705 |
| Total Functional Expenses | $1,942,279 | $330,332 | $0 | $2,272,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,272,611 |
| Total Expenses per Audited Statements | $2,272,611 |
| Total Expenses per Form 990 | $2,272,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board member | School leases from church | No | $244,800 |
| Liability | Amount |
|---|---|
| Line of Credit | - |
“The school's Treasurer (Mable Royster) is related to the Principal (Aaron Royster, Jr.) and President (Aaron Royster, Sr.)”
“The school provides a copy of the Form 990 to all board members for approval prior to submittal to the IRS.”
“At the beginning of each school year the board members, are asked if they are involved in activities that could cause a conflict of interest. Results are kept in the board minutes.”
“The principal's salary is reviewed and compared with salaries of other principals in similar types of schools in the Chicago area.”
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 | 31289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Youth Development Institute's mission is to provide a safe and caring school environment where all students are given the chance to succeed. |
| IRS990/AllOtherContributionsAmt | 0 | 70300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AARON ROYSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732242273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7836 S Union Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -45775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2055591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 688393 |
| IRS990/CYOtherRevenueAmt | 0 | 6292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1584218 |
| IRS990/CYTotalExpensesAmt | 0 | 2272611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2070650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21383 |
| IRS990/Desc | 0 | YOUTH 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1579447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52313 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52313 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILDRED PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MABLE L ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON L ROYSTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON L ROYSTER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNOLD PULLIAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1985291 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2070650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56627 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16402 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349689 |
| 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 | Community Youth Development Institute's |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -90699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -159049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146118 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Support and Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other school revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6292 |
| IRS990/OtherRevenueTotalAmt | 0 | 6292 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1026123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1120264 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98595 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 977 |
| IRS990/PrincipalOfficerNm | 0 | AARON ROYSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 133611 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student activity fees and support |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALTERNATIVE 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/ExpenseAmt | 0 | 362832 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 377142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2533221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 857466 |
| IRS990/PYOtherRevenueAmt | 0 | 6326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1619750 |
| IRS990/PYTotalExpensesAmt | 0 | 2477216 |
| IRS990/PYTotalRevenueAmt | 0 | 2546106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1608150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123157 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 163120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2272611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 83417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2070650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152146 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2272611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2070650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2070650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2272611 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. THE 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/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 26620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 26620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MABLE L ROYSTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 26620 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | New Joy Divine Full Gospel Church |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 244800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | School leases from church |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The school's Treasurer (Mable Royster) is related to the Principal (Aaron Royster, Jr.) and President (Aaron Royster, Sr.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The school provides a copy of the Form 990 to all board members for approval prior to submittal to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the beginning of each school year the board members, are asked if they are involved in activities that could cause a conflict of interest. Results are kept in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The principal's salary is reviewed and compared with salaries of other principals in similar types of schools in the Chicago area. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 206577 |
| IRS990/TotalAssetsEOYAmt | 0 | 295273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2055591 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1942279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2272611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 454322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 454322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -90699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -159049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1942279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2070650 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295273 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -90699 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -159049 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65987 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 367428 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7836 S Union Ave |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.cydihs.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON ROYSTER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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