Civic Intelligence

Youth Connection Charter School

990 • Fiscal year 2016 • EIN 36-4202184

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.YCCS.US
10 West 35th Street No SuiteChicago, IL 60616-3717

(312) 328-0799

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$231,110

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,200,339

Down $1,874,778 (-13%) from 2015

Net Assets

Up

$7,935,722

Up $600,769 (+8.2%) from 2015

Liabilities

Down

$4,264,617

Down $2,475,547 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Down

$49,497,932

Down $2,523,721 (-4.9%) from 2015

Expenses

Down

$49,120,242

Down $3,664,568 (-6.9%) from 2015

Net Income

Up

$377,690

Up $1,140,847 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$12,200,339
Liabilities$4,264,617
Net Assets$7,935,722
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$49,497,932
Expenses$49,120,242
Net Income$377,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$49,497,932
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$9,441,542$6,616,077▼ $2,825,465
Pledges and Grants Receivable$1,631,880$2,022,074▲ $390,194
Other Notes and Loans Receivable, Net$1,122,731$1,415,953▲ $293,222
Savings and Temporary Cash Investments$1,142,926$1,150,635▲ $7,709
Prepaid Expenses and Deferred Charges$328,855$648,473▲ $319,618
Land, Buildings, and Equipment, Net$327,342$267,286▼ $60,056
Total Assets$14,075,117$12,200,339▼ $1,874,778
Other Assets Total$79,841$79,841→ $0
Liabilities
Other Liabilities$5,460,568$2,522,600▼ $2,937,968
Accounts Payable and Accrued Expenses$1,271,149$1,687,937▲ $416,788
Deferred Revenue$8,447$54,080▲ $45,633
Total Liabilities$6,740,164$4,264,617▼ $2,475,547
Net Assets / Fund Balance
Unrestricted Net Assets$6,477,490$7,220,183▲ $742,693
Temporarily Rstr Net Assets$857,463$715,539▼ $141,924
Total Net Assets Fund Balance$7,334,953$7,935,722▲ $600,769
Total Liabilities and Net Assets / Fund Balance$14,075,117$12,200,339▼ $1,874,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,424$196,718$403,142
Equipment$60,862$195,902$256,764
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila VensonExecutive DirectorFT$171,529$59,581$231,110
Larry VaughnAssistant Executive DirectorFT$164,186$59,034$223,220
Hope MuellerComptrollerFT$136,519$13,645$150,164
Gersom CarreraOperations DirectorFT$128,347$21,648$149,995
Linda L GoodwinChief Education OfficerFT$120,508$16,566$137,074
Steve TorresDeputy Education OfficerFT$114,796$16,558$131,354

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$730,165
17 North State LLCRent5437 PAYSPHERE CIRCLE, Chicago, IL 60674$532,913
Westside Holistic Family ServiceRent4409 W DIVISION, Chicago, IL 60651$249,526
Catholic Bishop Of ChicagoRent835 N RUSH STREET, Chicago, IL 06011$144,147
Roxmoor Information SystemsComputer Service17613 BAKER, Country Club Hills, IL 60478$124,090
Revenue and Support

Revenue Composition

Contributions and Grants
$885,633
Program Service Revenue
$48,440,010
Investment Income
$128,548
Other Revenue
$43,741
All Other Contributions
$885,633
Change in Net Assets
$377,690

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$750,633Fair Market Value (FMV)
Total Noncash Contributions$750,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,497,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,079
Total Revenue per Audited Statements
$49,721,011
Total Revenue per Form 990
$49,497,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,009,562
Salaries, Compensation, and Employee Benefits$11,110,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,470,695$2,079,857-$8,550,552
Fees for Services Other$1,786,099$385,228-$2,171,327
Other Employee Benefits$1,052,001$267,551-$1,319,552
Occupancy$659,349$298,457-$957,806
Pension Plan Contributions$323,699$249,446-$573,145
Office Expenses$91,135$320,378-$411,513
Payroll Taxes$224,630$178,137-$402,767
Current Officers, Directors, Trustees, and Key Employees$200,286$64,378-$264,664
Other Expenses$198,623$23,434-$222,057
All Other Expenses$81,985$100,081-$182,066
Information Technology$84,494$48,600-$133,094
Fees for Services Legal$17,156$96,407-$113,563
Insurance$5,918$86,419-$92,337
Fees for Services Accounting-$88,181-$88,181
Depreciation Depletion$56,725$31,296-$88,021
Travel$45,854$28,213-$74,067
Advertising$23,520$7,902-$31,422
Total Functional Expenses$44,252,309$4,867,933$0$49,120,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,120,242
Total Expenses per Audited Statements$49,120,242
Total Expenses per Form 990$49,120,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$2,522,600
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 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 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 NO SUITE, CHICAGO, IL 60616-3717

Signing Officer

Name
Alejandro L Molina
Title
Acting President
Phone
3123280799
Signed
2017-01-19
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
180
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 2012, 2013 and 2014 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, 2016 and 2015, the organization had no taxable unrelated business income. At june 30, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.”

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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/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/PersonNm12HOPE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA L GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE TORRES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9171529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114796
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
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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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EDUCATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049497932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048600
IRS990/InformationTechnologyGrp/ProgramServicesAmt084494
IRS990/InformationTechnologyGrp/TotalAmt0133094
IRS990/InsuranceGrp/ManagementAndGeneralAmt086419
IRS990/InsuranceGrp/ProgramServicesAmt05918
IRS990/InsuranceGrp/TotalAmt092337
IRS990/InvestmentIncomeGrp/ExclusionAmt0128548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0314
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267286
IRS990/LandBldgEquipCostOrOtherBssAmt0659906
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/NetAssetsOrFundBalancesBOYAmt07334953
IRS990/NetAssetsOrFundBalancesEOYAmt07935722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71029
IRS990/NoncashContributionsAmt0750633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298457
IRS990/OccupancyGrp/ProgramServicesAmt0659349
IRS990/OccupancyGrp/TotalAmt0957806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320378
IRS990/OfficeExpensesGrp/ProgramServicesAmt091135
IRS990/OfficeExpensesGrp/TotalAmt0411513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079841
IRS990/OtherAssetsTotalGrp/EOYAmt079841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01319552
IRS990/OtherExpensesGrp/Desc0CAMPUS PARTNERS
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS AN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323434
IRS990/OtherExpensesGrp/ProgramServicesAmt031042901
IRS990/OtherExpensesGrp/ProgramServicesAmt11611776
IRS990/OtherExpensesGrp/ProgramServicesAmt2275463
IRS990/OtherExpensesGrp/ProgramServicesAmt3198623
IRS990/OtherExpensesGrp/TotalAmt031042901
IRS990/OtherExpensesGrp/TotalAmt11734132
IRS990/OtherExpensesGrp/TotalAmt2667075
IRS990/OtherExpensesGrp/TotalAmt3222057
IRS990/OtherLiabilitiesGrp/BOYAmt05460568
IRS990/OtherLiabilitiesGrp/EOYAmt02522600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043741
IRS990/OtherRevenueTotalAmt043741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02079857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06470695
IRS990/OtherSalariesAndWagesGrp/TotalAmt08550552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01122731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01415953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224630
IRS990/PayrollTaxesGrp/TotalAmt0402767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323699
IRS990/PensionPlanContributionsGrp/TotalAmt0573145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01631880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02022074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0648473
IRS990/PrincipalOfficerNm0ALEJANDRO L MOLINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR EDUCATIONAL SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048440010
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSESSMENT, EDUCATIONAL SERVICES, COUNSELING, CASE MANAGEMENT, AND LEAST RESTRICTIVE ENVIRONMENTS TO APPROXIMATELY 1,305 AT-RISK STUDENTS REQUIRING SPECIALIZED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06112068
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED JOB READINESS, SHADOWING, AND PAID AND UNPAID INTERNSHIPS TO ON AVERAGE 129 IN-SCHOOL STUDENTS. ALSO PROVIDED POST-SECONDARY AND DUAL ENROLLMENT SUPPORT SERVICES TO ALL STUDENTS WHO MET REQUISITE ACADEMIC STANDARDS; 256 OF SUCH STUDENTS ENROLLED AND COMPLETED THEIR COURSES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt041153145
IRS990/PYOtherRevenueAmt0913923
IRS990/PYProgramServiceRevenueAmt050072172
IRS990/PYRevenuesLessExpensesAmt0-763157
IRS990/PYSalariesCompEmpBnftPaidAmt011631665
IRS990/PYTotalExpensesAmt052784810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052021653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0377690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040889784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150635
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0294108
IRS990ScheduleD/EquipmentGrp/BookValueAmt060862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049120242
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02522600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPUSES PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,200,339
Liabilities
$4,264,617
Net assets
$7,935,722
Revenue
$49,497,932
Expenses
$49,120,242
Net income
$377,690
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