Civic Intelligence

Youth Connection Charter School

990 • Fiscal year 2014 • EIN 36-4202184

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.YCCS.US
10 West 35th Street No Suite60616-3717

(312) 328-0799

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$225,432

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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 / Assets65th percentile

Assets

Up

$12,766,816

Up $818,146 (+6.8%) from 2013

Net Assets

Up

$7,044,617

Up $567,277 (+8.8%) from 2013

Liabilities

Up

$5,722,199

Up $250,869 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

$46,818,805

No earlier filing loaded for comparison.

Expenses

Up

$47,428,363

Up $4,386,155 (+10%) from 2013

Net Income

-$609,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $10,415,935Liabilities 2010: $5,113,426Net Assets 2010: $5,302,5092010Assets 2012: $10,408,704Liabilities 2012: $4,524,521Net Assets 2012: $5,884,1832012Assets 2013: $11,948,670Liabilities 2013: $5,471,330Net Assets 2013: $6,477,3402013Assets 2014: $12,766,816Liabilities 2014: $5,722,199Net Assets 2014: $7,044,6172014Assets 2015: $14,075,117Liabilities 2015: $6,740,164Net Assets 2015: $7,334,9532015Assets 2016: $12,200,339Liabilities 2016: $4,264,617Net Assets 2016: $7,935,7222016Assets 2017: $11,859,881Liabilities 2017: $3,380,390Net Assets 2017: $8,479,4912017Assets 2018: $12,601,527Liabilities 2018: $3,776,832Net Assets 2018: $8,824,6952018Assets 2019: $14,001,782Liabilities 2019: $3,959,213Net Assets 2019: $10,042,5692019Assets 2020: $17,882,974Liabilities 2020: $6,540,224Net Assets 2020: $11,342,7502020Assets 2021: $21,738,471Liabilities 2021: $9,962,186Net Assets 2021: $11,776,2852021Assets 2022: $19,677,483Liabilities 2022: $8,216,170Net Assets 2022: $11,461,3132022Assets 2025: $21,333,147Liabilities 2025: $8,216,381Net Assets 2025: $13,116,7662025

Highlighted filing

2014

Assets$12,766,816
Liabilities$5,722,199
Net Assets$7,044,617
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $33,951,1832010Expenses 2012: $39,162,6192012Expenses 2013: $43,042,2082013Revenue 2014: $46,818,805Expenses 2014: $47,428,363Net Income 2014: -$609,5582014Revenue 2015: $52,021,653Expenses 2015: $52,784,810Net Income 2015: -$763,1572015Revenue 2016: $49,497,932Expenses 2016: $49,120,242Net Income 2016: $377,6902016Revenue 2017: $48,060,318Expenses 2017: $47,593,944Net Income 2017: $466,3742017Revenue 2018: $48,194,969Expenses 2018: $47,924,784Net Income 2018: $270,1852018Revenue 2019: $51,007,279Expenses 2019: $49,882,203Net Income 2019: $1,125,0762019Revenue 2020: $53,892,813Expenses 2020: $52,601,209Net Income 2020: $1,291,6042020Revenue 2021: $55,790,883Expenses 2021: $55,400,563Net Income 2021: $390,3202021Revenue 2022: $57,450,809Expenses 2022: $57,654,086Net Income 2022: -$203,2772022Revenue 2025: $51,011,144Expenses 2025: $51,750,598Net Income 2025: -$739,4542025

Highlighted filing

2014

Revenue$46,818,805
Expenses$47,428,363
Net Income-$609,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$46,818,805
Mission and Program Overview

Mission

The mission of yccs is to advocate for, develop, and provide world class education for high school drop outs and post-secondary placements in partnership with the alternative high school community.

The mission of the yccs is to advocate, develop and provide world class education to high school drop outs and post secondary placements in partnership with the alternative high school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,999,955$6,567,254▲ $1,567,299
Pledges and Grants Receivable$3,197,702$2,491,711▼ $705,991
Other Notes and Loans Receivable, Net$1,752,118$1,707,296▼ $44,822
Savings and Temporary Cash Investments$1,368,480$1,454,141▲ $85,661
Land, Buildings, and Equipment, Net$469,219$385,367▼ $83,852
Prepaid Expenses and Deferred Charges$81,355$81,206▼ $149
Total Assets$11,948,670$12,766,816▲ $818,146
Other Assets Total$79,841$79,841→ $0
Liabilities
Other Liabilities$4,051,112$4,477,718▲ $426,606
Accounts Payable and Accrued Expenses$1,374,634$1,196,276▼ $178,358
Deferred Revenue$45,584$48,205▲ $2,621
Total Liabilities$5,471,330$5,722,199▲ $250,869
Net Assets / Fund Balance
Unrestricted Net Assets$5,611,469$6,071,837▲ $460,368
Temporarily Rstr Net Assets$865,871$972,780▲ $106,909
Total Net Assets Fund Balance$6,477,340$7,044,617▲ $567,277
Total Liabilities and Net Assets / Fund Balance$11,948,670$12,766,816▲ $818,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,461$414,636$423,097
Leasehold Improvements$376,906-$376,906
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila VensonExecutive DirectorFT$167,725$57,707$225,432
Larry VaughnAssistant Executive DirectFT$145,008$57,089$202,097
Gersom CarreraOperations DirectorFT$118,037$19,903$137,940
Hope MuellerComptrollerFT$115,533$12,267$127,800
Linda L GoodwinChief Education OfficerFT$110,425$15,416$125,841
Steve TorresDeputy Education OfficerFT$106,371$15,410$121,781
Cyntha LeviExec Admin AssistantFT$104,899$11,775$116,674

Board Members and Trustees

NameTitle
Linda S HannahPresident
Alejandro L MolinaVice President
Arthur P WardMember
Christine BowdenMember
Sally K PolasekSecretary
Dr Fabricio E BalcazarSenior Advisor
Daniel M JemisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iit TowerRent-$555,490
17 North State LLCRent-$546,276
Roxmoor Information SystemsComputer Service-$169,105
Another Knock At MidnightStudent Services-$147,040
Catholic Bishop Of ChicagoRent-$114,397
Revenue and Support

Revenue Composition

Contributions and Grants
$187,329
Program Service Revenue
$46,110,883
Investment Income
$94,056
Other Revenue
$426,537
All Other Contributions
$187,329
Change in Net Assets
$-609,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,818,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,176,835
Total Revenue per Audited Statements
$47,995,640
Total Revenue per Form 990
$46,818,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,932,951
Salaries, Compensation, and Employee Benefits$10,495,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,563,454$1,758,372-$8,321,826
Fees for Services Other$1,485,802$215,358-$1,701,160
Other Employee Benefits$948,929$190,171-$1,139,100
Occupancy$513,872$262,576-$776,448
Office Expenses$303,597$401,936-$705,533
Pension Plan Contributions$342,813$209,669-$552,482
Payroll Taxes$316,429$165,575-$482,004
Other Expenses$251,634$61,115-$312,749
Information Technology$123,676$68,537-$192,213
Insurance$50,534$81,692-$132,226
Travel$76,502$44,018-$120,520
Depreciation Depletion$53,162$54,777-$107,939
All Other Expenses$48,545$57,942-$106,487
Advertising$13,791$84,495-$98,286
Fees for Services Legal$4,390$70,007-$74,397
Fees for Services Accounting$4,176$65,493-$69,669
Total Functional Expenses$43,196,686$4,231,677$0$47,428,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,605,198
Expenses per Audited Statements$47,428,363
Total Expenses per Form 990$47,428,363
Expenses Not Reported on Form 990$1,176,835
Expenses Not Reported on Financial Statements$0
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
Campuses Payable$4,477,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The financial audit and the 990 are presented first to the finance committee of the board, subsequent to the examination of the finance committee, the information is presented to the full board for approval. If the board is satisfied that the financial reports are in conformity with approved standards, it votes to accept the reports as presented. The organization's documents are available for inspection upon request.”

Form 990, Part VI, Section B, Line 12C

“Members of the staff and board of directors are required to disclose any conflict of interest relationships or potential conflict of interest relationships. All conflicts of interest once disclosed are evaluated and addressed by either the executive director in the case of staff, and by the executive committee of the board if it involves a member of the board.”

Form 990, Part VI, Section B, Line 15

“Employees' compensation are recommended by the chief of staff based upon established salary ranges, and approved by the executive director. The executive director's compensation is dertimined by the board of directors, using among other criteria prevailing market ranges for similiarly situated organizations in the industry.”

Form 990, Part VI, Section C, Line 19

“The financial audit and the 990 are presented first to the finance committee of the board, subsequent to the examination of the finance committee, the information is presented to the full board for approval. If the board is satisfied that the financial reports are in conformity with approved standards, it votes to accept the reports as presented. The organization's documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
36-4202184
Phone
3123280799

Signing Officer

Name
Linda Hannah
Title
President
Phone
3123280799
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hannah
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
222
Volunteers
0

Preparer

Preparer
Roy Groesbeck
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainity in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Example of tax positions include tax-exempt status of the organization and the tax-exempt status of various positions related to the potential sources of unrelated business taxable income (ubit). Currently the 2010, 2011, and 2012 tax years are open and subject to examination by the internal revenue services and the illinois department of revenue; however the organization is not currently under audit nor had the organization been contacted by any of these jurisdictions. During the years ended june 30, 2014 and 2013, the organization had no taxable unrelated business income. At june 30, 2014 and 2013, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01374634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01196276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE YCCS IS TO ADVOCATE, DEVELOP AND PROVIDE WORLD CLASS EDUCATION TO HIGH SCHOOL DROP OUTS AND POST SECONDARY PLACEMENTS IN PARTNERSHIP WITH THE ALTERNATIVE HIGH SCHOOL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084495
IRS990/AdvertisingGrp/ProgramServicesAmt013791
IRS990/AdvertisingGrp/TotalAmt098286
IRS990/AllOtherContributionsAmt0187329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048545
IRS990/AllOtherExpensesGrp/TotalAmt0106487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10M HOPE MUELLER
IRS990/BooksInCareOfDetail/PhoneNum03123280799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 WEST 35TH STREET NO SUITE
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0606163717
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04999955
IRS990/CashNonInterestBearingGrp/EOYAmt06567254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0555490
IRS990/ContractorCompensationGrp/CompensationAmt1546276
IRS990/ContractorCompensationGrp/CompensationAmt2169105
IRS990/ContractorCompensationGrp/CompensationAmt3147040
IRS990/ContractorCompensationGrp/CompensationAmt4114397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1033843 TREASURY CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine115437 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1217613 BAKER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13400 W 76TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14835 N RUSH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2COUNTRY CLUB HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode260478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode360620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode406011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10IIT TOWER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1117 NORTH STATE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ROXMOOR INFORMATION SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13ANOTHER KNOCK AT MIDNIGHT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14CATHOLIC BISHOP OF CHICAGO
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094056
IRS990/CYOtherExpensesAmt036932951
IRS990/CYOtherRevenueAmt0426537
IRS990/CYProgramServiceRevenueAmt046110883
IRS990/CYRevenuesLessExpensesAmt0-609558
IRS990/CYSalariesCompEmpBnftPaidAmt010495412
IRS990/CYTotalExpensesAmt047428363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046818805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045584
IRS990/DeferredRevenueGrp/EOYAmt048205
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053162
IRS990/DepreciationDepletionGrp/TotalAmt0107939
IRS990/Desc0PROVIDED CORE AND REMEDIAL EDUCATIONAL SERVICES TO 4,034 AT RISK YOUTH AT 20 SEPARATE ATTENDANCE CENTERS, INCLUDING CLASSROOM LEARNING, ON-LINE ASSESSMENT AND REMEDIAL LEARNING, AFTER SCHOOL SES SERVICES, EXTENDED DAY PROGRAMMING, TUTORING, COUNSELING, AND SUPPORTIVE STUDENT SERVICES SUCH AS UNIFORMS, BOOKS, TRANSPORTATION, AND HOMELESS SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt01176835
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0222
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040392175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065493
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04176
IRS990/FeesForServicesAccountingGrp/TotalAmt069669
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070007
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04390
IRS990/FeesForServicesLegalGrp/TotalAmt074397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01485802
IRS990/FeesForServicesOtherGrp/TotalAmt01701160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315410
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA S HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEJANDRO L MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FABRICIO E BALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY K POLASEK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL M JEMISON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR P WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA VENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm9GERSOM CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm10HOPE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHA LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA L GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106371
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC ADMIN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EDUCATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046818805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123676
IRS990/InformationTechnologyGrp/TotalAmt0192213
IRS990/InsuranceGrp/ManagementAndGeneralAmt081692
IRS990/InsuranceGrp/ProgramServicesAmt050534
IRS990/InsuranceGrp/TotalAmt0132226
IRS990/InvestmentIncomeGrp/ExclusionAmt094056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0209
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385367
IRS990/LandBldgEquipCostOrOtherBssAmt0800003
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YCCS IS TO ADVOCATE FOR, DEVELOP, AND PROVIDE WORLD CLASS EDUCATION FOR HIGH SCHOOL DROP OUTS AND POST-SECONDARY PLACEMENTS IN PARTNERSHIP WITH THE ALTERNATIVE HIGH SCHOOL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06477340
IRS990/NetAssetsOrFundBalancesEOYAmt07044617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0262576
IRS990/OccupancyGrp/ProgramServicesAmt0513872
IRS990/OccupancyGrp/TotalAmt0776448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303597
IRS990/OfficeExpensesGrp/TotalAmt0705533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079841
IRS990/OtherAssetsTotalGrp/EOYAmt079841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139100
IRS990/OtherExpensesGrp/Desc0CAMPUS PARTNERS
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS AN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261115
IRS990/OtherExpensesGrp/ProgramServicesAmt030602048
IRS990/OtherExpensesGrp/ProgramServicesAmt11305123
IRS990/OtherExpensesGrp/ProgramServicesAmt2188209
IRS990/OtherExpensesGrp/ProgramServicesAmt3251634
IRS990/OtherExpensesGrp/TotalAmt030602048
IRS990/OtherExpensesGrp/TotalAmt11381637
IRS990/OtherExpensesGrp/TotalAmt2551639
IRS990/OtherExpensesGrp/TotalAmt3312749
IRS990/OtherLiabilitiesGrp/BOYAmt04051112
IRS990/OtherLiabilitiesGrp/EOYAmt04477718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426537
IRS990/OtherRevenueTotalAmt0426537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01758372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06563454
IRS990/OtherSalariesAndWagesGrp/TotalAmt08321826
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01752118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01707296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316429
IRS990/PayrollTaxesGrp/TotalAmt0482004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342813
IRS990/PensionPlanContributionsGrp/TotalAmt0552482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03197702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02491711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081206
IRS990/PrincipalOfficerNm0LINDA HANNAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046110883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046110883
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSESSMENT, EDUCATIONAL SERVICES, COUNSELING, CASE MANAGEMENT, AND LEAST RESTRICTIVE ENVIRONMENTS TO APPROXIMATELY 1071 AT-RISK STUDENTS REQUIRING SPECIALIZED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02105125
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED JOB READINESS, SHADOWING, AND PAID AND UNPAID INTERNSHIPS TO 20 IN-SCHOOL AND 25 OUT-OF-SCHOOL WIA STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0699386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099288
IRS990/PYOtherExpensesAmt034553407
IRS990/PYOtherRevenueAmt0112194
IRS990/PYProgramServiceRevenueAmt042700045
IRS990/PYRevenuesLessExpensesAmt039128
IRS990/PYSalariesCompEmpBnftPaidAmt08488801
IRS990/PYTotalExpensesAmt043042208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043081336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-609558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041310042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454141
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01176835
IRS990ScheduleD/DonatedServicesUseFcltsAmt01176835
IRS990ScheduleD/EquipmentGrp/BookValueAmt08461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423097
IRS990ScheduleD/ExpensesNotReportedAmt01176835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047428363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0376906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04477718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPUSES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01176835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046818805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLE OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). CURRENTLY THE 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAD THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME. AT JUNE 30, 2014 AND 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385367
IRS990ScheduleD/TotalExpensesPerForm990Amt047428363
IRS990ScheduleD/TotalLiabilityAmt04477718
IRS990ScheduleD/TotalRevenuePerForm990Amt046818805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047995640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048605198
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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
$12,766,816
Liabilities
$5,722,199
Net assets
$7,044,617
Revenue
$46,818,805
Expenses
$47,428,363
Net income
-$609,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$8.22$13.1$51.0$51.8$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$8.22$11.5$57.5$57.7$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.96$11.8$55.8$55.4$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$6.54$11.3$53.9$52.6$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.96$10.0$51.0$49.9$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.78$8.82$48.2$47.9$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.38$8.48$48.1$47.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.2$4.26$7.94$49.5$49.1$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.1$6.74$7.33$52.0$52.8$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.72$7.04$46.8$47.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.47$6.48$43.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.52$5.88$39.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.11$5.30$34.0