Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-4202184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$12,601,527
Up $741,646 (+6.3%) from 2017
Net Assets
Up$8,824,695
Up $345,204 (+4.1%) from 2017
Liabilities
Up$3,776,832
Up $396,442 (+12%) from 2017
Revenue
Up$48,194,969
Up $134,651 (+0.3%) from 2017
Expenses
Up$47,924,784
Up $330,840 (+0.7%) from 2017
Net Income
Down$270,185
Down $196,189 (-42%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,223,016 | $8,238,343 | ▲ $3,015,327 |
| Pledges and Grants Receivable | $4,121,366 | $1,517,660 | ▼ $2,603,706 |
| Savings and Temporary Cash Investments | $1,186,449 | $1,226,381 | ▲ $39,932 |
| Other Notes and Loans Receivable, Net | $814,726 | $569,697 | ▼ $245,029 |
| Land, Buildings, and Equipment, Net | $233,437 | $564,414 | ▲ $330,977 |
| Prepaid Expenses and Deferred Charges | $149,913 | $351,119 | ▲ $201,206 |
| Total Assets | $11,859,881 | $12,601,527 | ▲ $741,646 |
| Other Assets Total | $130,974 | $133,913 | ▲ $2,939 |
| Liabilities | |||
| Other Liabilities | $2,514,910 | $2,761,219 | ▲ $246,309 |
| Accounts Payable and Accrued Expenses | $810,062 | $1,015,613 | ▲ $205,551 |
| Deferred Revenue | $55,418 | $0 | ▼ $55,418 |
| Total Liabilities | $3,380,390 | $3,776,832 | ▲ $396,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,871,212 | $8,824,695 | ▲ $953,483 |
| Temporarily Rstr Net Assets | $608,279 | $0 | ▼ $608,279 |
| Total Net Assets Fund Balance | $8,479,491 | $8,824,695 | ▲ $345,204 |
| Total Liabilities and Net Assets / Fund Balance | $11,859,881 | $12,601,527 | ▲ $741,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $307,180 | $395,046 | $702,226 |
| Equipment | $257,234 | $289,020 | $546,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Venson | Executive Director | FT | $166,973 | $68,228 | $235,201 |
| Larry Vaughn | Assistant Executive Director | FT | $158,415 | $67,545 | $225,960 |
| Gersom Carrera | Operations Director | FT | $120,915 | $23,000 | $143,915 |
| Linda L Goodwin | Chief Education Officer | FT | $115,989 | $22,847 | $138,836 |
| Albert Buabeng | Comptroller | FT | $113,088 | $24,912 | $138,000 |
| Cyntha Levi | Exec Admin Assistant | FT | $115,635 | $15,552 | $131,187 |
| Name | Title |
|---|---|
| Alejandro L Molina | Interim President |
| Dr Fabricio E Balcazar | Interim Vice President |
| Dr Laura Ruth Johnson | Interim Secretary |
| Arthur P Ward | Member |
| Christine Bowden | Member |
| James E Lyles | Member |
| Jermaine G Morales | Member |
| Ronald D Hearns | Member |
| Daniel M Jemison | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iit Tower | Rent | 33843 TREASURY CENTER, Chicago, IL 60694 | $897,859 |
| 17 North State LLC | Rent | 5437 PAYSPHERE CIRCLE, Chicago, IL 60674 | $775,154 |
| New Beginnings Church Of Chicago | Rent | 6620 S KING DR, Chicago, IL 60637 | $243,770 |
| Patrick Connolly Dba Ixl2 Carpentry INC | Facility Improvement | 4725 N KENMORE 3, Chicago, IL 60640 | $230,743 |
| Wahid Investments LLC | Rent | 1420 RENAISSANCE INC SUITE 301F, Park Ridge, IL 60068 | $220,200 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $1,012,445 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,012,445 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,772,907 |
| Salaries, Compensation, and Employee Benefits | $13,151,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,944,456 | $1,756,774 | - | $9,701,230 |
| Fees for Services Other | $1,926,056 | $272,609 | - | $2,198,665 |
| Other Employee Benefits | $1,396,370 | $340,629 | - | $1,736,999 |
| Occupancy | $1,079,168 | $468,938 | - | $1,548,106 |
| Pension Plan Contributions | $895,574 | $200,246 | - | $1,095,820 |
| Payroll Taxes | $305,577 | $145,278 | - | $450,855 |
| Office Expenses | $177,058 | $236,150 | - | $413,208 |
| Other Expenses | $144,195 | $80,074 | - | $224,269 |
| Depreciation Depletion | $73,495 | $140,606 | - | $214,101 |
| Information Technology | $164,025 | $46,800 | - | $210,825 |
| All Other Expenses | $129,422 | $44,224 | - | $173,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $166,973 | - | $166,973 |
| Fees for Services Legal | - | $125,493 | - | $125,493 |
| Insurance | $8,308 | $97,411 | - | $105,719 |
| Fees for Services Accounting | - | $103,784 | - | $103,784 |
| Travel | $42,076 | $31,819 | - | $73,895 |
| Advertising | $3,773 | $25,931 | - | $29,704 |
| Total Functional Expenses | $43,275,227 | $4,649,557 | $0 | $47,924,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,053,793 |
| Expenses per Audited Statements | $47,924,784 |
| Total Expenses per Form 990 | $47,924,784 |
| Expenses Not Reported on Form 990 | $129,009 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Campuses Payable | $2,761,219 |
“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.”
“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.”
“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.”
“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.”
“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 2014, 2015 and 2016 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, 2018 and 2017, the organization had no taxable unrelated business income. At june 30, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 810062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1015613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29704 |
| IRS990/AllOtherContributionsAmt | 0 | 1016920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALBERT BUABENG COMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123280799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WEST 35TH STREET SUITE 11F4-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 606163717 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5223016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8238343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 897859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 775154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 243770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 230743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 220200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33843 TREASURY CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5437 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6620 S KING DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4725 N KENMORE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1420 RENAISSANCE INC SUITE 301F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PARK RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IIT TOWER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 17 NORTH STATE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW BEGINNINGS CHURCH OF CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PATRICK CONNOLLY DBA IXL2 CARPENTRY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WAHID INVESTMENTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1016920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60191 |
| IRS990/CYOtherExpensesAmt | 0 | 34772907 |
| IRS990/CYOtherRevenueAmt | 0 | 291983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46825875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13151877 |
| IRS990/CYTotalExpensesAmt | 0 | 47924784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48194969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55418 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214101 |
| IRS990/Desc | 0 | PROVIDED CORE AND REMEDIAL EDUCATIONAL SERVICES TO 3,615 AT-RISK YOUTH AT 19 SEPARATE ATTENDANCE CENTERS, INCLUDING CLASSROOM LEARNING, ONLINE ASSESSMENT AND REMEDIAL LEARNING, AFTER SCHOOL TUTORING SERVICES, EXTENDED DAY PROGRAMING, COUNSELING, AND SUPPORTIVE STUDENT SERVICES SUCH AS UNIFORMS, BOOKS, TRANSPORTATION, AND HOMELESS SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 38151 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40875477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103784 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 272609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1926056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2198665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 68228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 67545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22847 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEJANDRO L MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR FABRICIO E BALCAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LAURA RUTH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL M JEMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR P WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD D HEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES E LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERMAINE G MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA VENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERSOM CARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALBERT BUABENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHA LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA L GOODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 158415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC ADMIN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EDUCATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48194969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 164025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 281 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 564414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248480 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8479491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8824695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36868 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1012445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 468938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1079168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1548106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 236150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 413208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 133913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 340629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1396370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1736999 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPUS PARTNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM MATERIALS AN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 280473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26640101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1786779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 558794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26684894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1827331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 839267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2514910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2761219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291983 |
| IRS990/OtherRevenueTotalAmt | 0 | 291983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1756774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7944456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9701230 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 814726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 569697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450855 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 895574 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1095820 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4121366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1517660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 351119 |
| IRS990/PrincipalOfficerNm | 0 | ALEJANDRO L MOLINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46825875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46825875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ASSESSMENT, EDUCATIONAL SERVICES, COUNSELING, CASE MANAGEMENT, AND LEAST RESTRICTIVE ENVIRONMENTS TO APPROXIMATELY 1,351 AT-RISK STUDENTS REQUIRING SPECIALIZED SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1775759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6497710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED JOB READINESS, SHADOWING, AND PAID AND UNPAID INTERNSHIPS TO ON AVERAGE 338 IN-SCHOOL STUDENTS. ALSO PROVIDED POST SECONDARY AND DUAL ENROLLMENT SUPPORT SERVICES TO ALL STUDENTS WHO MET REQUISITE ACADEMIC STANDARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 623991 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 260692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 889559 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10032 |
| IRS990/PYOtherExpensesAmt | 0 | 35770279 |
| IRS990/PYOtherRevenueAmt | 0 | 191394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46969333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 466374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11823665 |
| IRS990/PYTotalExpensesAmt | 0 | 47593944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 48060318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38661197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1186449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1226381 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 167161 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 129009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 546254 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129009 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 47924784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 307180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 395046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 702226 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 36868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2761219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAMPUSES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 204029 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48194969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2014, 2015 AND 2016 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, 2018 AND 2017, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME. AT JUNE 30, 2018 AND 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 564414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 47924784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2761219 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.