Civic Intelligence

Youth Connection Charter School

990 • Fiscal year 2017 • EIN 36-4202184

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.YCCS.US
10 West 35th StreetChicago, IL 60616-3717

(312) 328-0799

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$236,034

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,859,881

Down $340,458 (-2.8%) from 2016

Net Assets

Up

$8,479,491

Up $543,769 (+6.9%) from 2016

Liabilities

Down

$3,380,390

Down $884,227 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Down

$48,060,318

Down $1,437,614 (-2.9%) from 2016

Expenses

Down

$47,593,944

Down $1,526,298 (-3.1%) from 2016

Net Income

Up

$466,374

Up $88,684 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$11,859,881
Liabilities$3,380,390
Net Assets$8,479,491
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$48,060,318
Expenses$47,593,944
Net Income$466,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$48,402,811
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$6,616,077$5,223,016▼ $1,393,061
Pledges and Grants Receivable$2,022,074$4,121,366▲ $2,099,292
Savings and Temporary Cash Investments$1,150,635$1,186,449▲ $35,814
Other Notes and Loans Receivable, Net$1,415,953$814,726▼ $601,227
Land, Buildings, and Equipment, Net$267,286$233,437▼ $33,849
Prepaid Expenses and Deferred Charges$648,473$149,913▼ $498,560
Total Assets$12,200,339$11,859,881▼ $340,458
Other Assets Total$79,841$130,974▲ $51,133
Liabilities
Other Liabilities$2,522,600$2,514,910▼ $7,690
Accounts Payable and Accrued Expenses$1,687,937$810,062▼ $877,875
Deferred Revenue$54,080$55,418▲ $1,338
Total Liabilities$4,264,617$3,380,390▼ $884,227
Net Assets / Fund Balance
Unrestricted Net Assets$7,220,183$7,871,212▲ $651,029
Temporarily Rstr Net Assets$715,539$608,279▼ $107,260
Total Net Assets Fund Balance$7,935,722$8,479,491▲ $543,769
Total Liabilities and Net Assets / Fund Balance$12,200,339$11,859,881▼ $340,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,657$239,485$403,142
Equipment$69,780$230,480$300,260
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila VensonExecutive DirectorFT$170,100$65,934$236,034
Larry VaughnAssistant Executive DirectFT$160,066$65,310$225,376
Albert BuabengComptrollerFT$128,722$22,414$151,136
Gersom CarreraOperations DirectorFT$127,650$20,844$148,494
Steve TorresDeputy Education OfficerFT$117,614$18,006$135,620
Linda L GoodwinChief Education OfficerFT$116,645$18,013$134,658

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Iit TowerRent33843 TREASURY CENTER, Chicago, IL 60694$774,878
17 North State LLCRent5437 PAYSPHERE CIRCLE, Chicago, IL 60674$707,899
Westside Holistic Family ServiceRent4409 W DIVISION, Chicago, IL 60651$219,777
Catholic Bishop Of ChicagoRent835 N RUSH STREET, Chicago, IL 06011$171,867
Roxmoor Information SystemsComputer Service17613 BAKER, Country Club Hills, IL 60478$131,351
Revenue and Support

Revenue Composition

Contributions and Grants
$889,559
Program Service Revenue
$46,969,333
Investment Income
$10,032
Other Revenue
$191,394
All Other Contributions
$889,559
Change in Net Assets
$466,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$806,573Fair Market Value (FMV)
Other Non Cash Contri Table550$65,286Fair Market Value (FMV)
Total Noncash Contributions550$871,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,060,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,832
Total Revenue per Audited Statements
$48,310,150
Total Revenue per Form 990
$48,060,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,770,279
Salaries, Compensation, and Employee Benefits$11,823,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,145,069$1,878,779-$9,023,848
Fees for Services Other$2,469,116$445,503-$2,914,619
Other Employee Benefits$1,225,137$300,518-$1,525,655
Occupancy$1,005,672$340,166-$1,345,838
Pension Plan Contributions$414,507$263,427-$677,934
Office Expenses$160,518$260,123-$420,641
Payroll Taxes$270,386$145,577-$415,963
Other Expenses$110,219$155,544-$265,763
Current Officers, Directors, Trustees, and Key Employees$142,733$37,532-$180,265
Information Technology$108,002$55,276-$163,278
Insurance$45,258$57,209-$102,467
Fees for Services Accounting$5,665$88,593-$94,258
Fees for Services Legal$567$93,269-$93,836
All Other Expenses$55,543$28,653-$84,196
Depreciation Depletion$61,035$16,310-$77,345
Travel$40,708$22,928-$63,636
Advertising$24,878$16,500-$41,378
Total Functional Expenses$43,042,334$4,551,610$0$47,593,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,766,381
Expenses per Audited Statements$47,593,944
Total Expenses per Form 990$47,593,944
Expenses Not Reported on Form 990$172,437
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$2,514,910
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
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 11B

“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 deterimined 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

Filer Name
Youth Connection Charter School
EIN
36-4202184
Phone
3123280799
Address
10 WEST 35TH STREET, CHICAGO, IL 60616-3717

Signing Officer

Name
Alejandro L Molina
Title
Interim President
Phone
3123280799
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro L Molina
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
204
Volunteers
0

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, an illinois not-for-profit corporation, is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and applicable state law, except for taxes pertaining to unrelated business income, if any. The organization has adopted the accounting standard on accounting for uncertainty 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. Examples of tax positions include the tax-exempt status of the organization and the (continued) tax-exempt status of various positions related to the potential sources of unrelated business taxable income (ubit). Currently the 2013, 2014 and 2015 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 has the organization been contacted by any of these jurisdictions. During the years ended june 30, 2017 and 2016, the organization had no taxable unrelated business income. At june 30, 2017 and 2016, there were no unrecognized tax benefits identified or recorded as liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“REALIZED LOSS 48,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“REALIZED LOSS 48,000.”

Raw XML AppendixShowing 400 of 618 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.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1065310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222414
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418006
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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/PersonNm7DR LAURA RUTH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ROSEMARY R JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA VENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm11GERSOM CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT BUABENG
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA L GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE TORRES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117614
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EDUCATION OFFICER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-48000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294493
IRS990/GrossReceiptsAmt048402811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055276
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108002
IRS990/InformationTechnologyGrp/TotalAmt0163278
IRS990/InsuranceGrp/ManagementAndGeneralAmt057209
IRS990/InsuranceGrp/ProgramServicesAmt045258
IRS990/InsuranceGrp/TotalAmt0102467
IRS990/InvestmentIncomeGrp/ExclusionAmt058032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0247
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233437
IRS990/LandBldgEquipCostOrOtherBssAmt0703402
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342493
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/NetAssetsOrFundBalancesBOYAmt07935722
IRS990/NetAssetsOrFundBalancesEOYAmt08479491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077395
IRS990/NoncashContributionsAmt0871859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340166
IRS990/OccupancyGrp/ProgramServicesAmt01005672
IRS990/OccupancyGrp/TotalAmt01345838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160518
IRS990/OfficeExpensesGrp/TotalAmt0420641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079841
IRS990/OtherAssetsTotalGrp/EOYAmt0130974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525655
IRS990/OtherExpensesGrp/Desc0CAMPUS PARTNERS
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS AN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155544
IRS990/OtherExpensesGrp/ProgramServicesAmt027558351
IRS990/OtherExpensesGrp/ProgramServicesAmt11680827
IRS990/OtherExpensesGrp/ProgramServicesAmt2518143
IRS990/OtherExpensesGrp/ProgramServicesAmt3110219
IRS990/OtherExpensesGrp/TotalAmt027570908
IRS990/OtherExpensesGrp/TotalAmt11748351
IRS990/OtherExpensesGrp/TotalAmt2783765
IRS990/OtherExpensesGrp/TotalAmt3265763
IRS990/OtherLiabilitiesGrp/BOYAmt02522600
IRS990/OtherLiabilitiesGrp/EOYAmt02514910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191394
IRS990/OtherRevenueTotalAmt0191394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01878779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07145069
IRS990/OtherSalariesAndWagesGrp/TotalAmt09023848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01415953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0814726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270386
IRS990/PayrollTaxesGrp/TotalAmt0415963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414507
IRS990/PensionPlanContributionsGrp/TotalAmt0677934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02022074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04121366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149913
IRS990/PrincipalOfficerNm0ALEJANDRO L MOLINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046969333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046969333
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSESSMENT, EDUCATIONAL SERVICES, COUNSELING, CASE MANAGEMENT, AND LEAST RESTRICTIVE ENVIRONMENTS TO APPROXIMATELY 1,527 AT-RISK STUDENTS REQUIRING SPECIALIZED SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05879278
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED JOB READINESS, SHADOWING, AND PAID AND UNPAID INTERNSHIPS TO ON AVERAGE 251 IN-SCHOOL STUDENTS. ALSO PROVIDED POST-SECONDARY AND DUAL ENROLLMENT SUPPORT SERVICES TO ALL STUDENTS WHO MET REQUISITE ACADEMIC STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0717218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128548
IRS990/PYOtherExpensesAmt038009562
IRS990/PYOtherRevenueAmt043741
IRS990/PYProgramServiceRevenueAmt048440010
IRS990/PYRevenuesLessExpensesAmt0377690
IRS990/PYSalariesCompEmpBnftPaidAmt011110680
IRS990/PYTotalExpensesAmt049120242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049497932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0466374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039934783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186449
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/DonatedServicesAndUseFcltsAmt0124437
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124437
IRS990ScheduleD/EquipmentGrp/BookValueAmt069780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300260
IRS990ScheduleD/ExpensesNotReportedAmt0172437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047593944
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,859,881
Liabilities
$3,380,390
Net assets
$8,479,491
Revenue
$48,060,318
Expenses
$47,593,944
Net income
$466,374
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
2017Detailed filing. Detailed filing data is available for this year.$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