Civic Intelligence

Chicago Learning Exchange

990 • Fiscal year 2020 • EIN 82-3445770

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profilewww.chicagolx.org
5546 N Lakewood AveChicago, IL 60640

(312) 572-9146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$549,589

Flat from 2020

Net Assets

Flat

$385,651

Flat from 2020

Liabilities

Flat

$163,938

Flat from 2020

Revenue And Expenses

Revenue

Flat

$330,940

Flat from 2020

Expenses

Flat

$646,473

Flat from 2020

Net Income

Flat

-$315,533

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,397,603Liabilities 2018: $35,312Net Assets 2018: $1,362,2912018Assets 2019: $751,088Liabilities 2019: $49,904Net Assets 2019: $701,1842019Assets 2020: $549,589Liabilities 2020: $163,938Net Assets 2020: $385,6512020Assets 2020: $549,589Liabilities 2020: $163,938Net Assets 2020: $385,6512020Assets 2021: $634,998Liabilities 2021: $127,572Net Assets 2021: $507,4262021Assets 2022: $590,785Liabilities 2022: $29,247Net Assets 2022: $561,5382022Assets 2023: $176,805Liabilities 2023: $10,473Net Assets 2023: $166,3322023Assets 2024: $220,737Liabilities 2024: $23,853Net Assets 2024: $196,8842024

Highlighted filing

2020

Assets$549,589
Liabilities$163,938
Net Assets$385,651
Open 2020 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,983,266Expenses 2018: $620,975Net Income 2018: $1,362,2912018Revenue 2019: $480,608Expenses 2019: $1,141,715Net Income 2019: -$661,1072019Revenue 2020: $330,940Expenses 2020: $646,473Net Income 2020: -$315,5332020Revenue 2020: $330,940Expenses 2020: $646,473Net Income 2020: -$315,5332020Revenue 2021: $588,602Expenses 2021: $466,829Net Income 2021: $121,7732021Revenue 2022: $450,106Expenses 2022: $395,994Net Income 2022: $54,1122022Revenue 2023: $272,315Expenses 2023: $461,711Net Income 2023: -$189,3962023Revenue 2024: $558,855Expenses 2024: $528,303Net Income 2024: $30,5522024

Highlighted filing

2020

Revenue$330,940
Expenses$646,473
Net Income-$315,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$330,940
Mission and Program Overview

Mission

Chicago Learning Exchange works with a growing community of youth-serving organizations, cultural institutions, city agencies, employers, and universities to remake learning in Chicago so it is driven by learners interests, enhanced by technology, and connected to opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$263,279$321,125▲ $57,846
Cash and Non-Interest-Bearing Accounts$467,898$222,972▼ $244,926
Prepaid Expenses and Deferred Charges$11,898$4,513▼ $7,385
Land, Buildings, and Equipment, Net$1,563$979▼ $584
Total Assets$751,088$549,589▼ $201,499
Other Assets Total$6,450--
Liabilities
Unsecured Notes Loans Payable-$117,427-
Accounts Payable and Accrued Expenses$49,904$46,511▼ $3,393
Total Liabilities$49,904$163,938▲ $114,034
Net Assets / Fund Balance
Net Assets With Donor Restrictions$418,072$389,423▼ $28,649
Net Assets Without Donor Restrictions$283,112$-3,772▼ $286,884
Total Net Assets Fund Balance$701,184$385,651▼ $315,533
Total Liabilities and Net Assets / Fund Balance$751,088$549,589▼ $201,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$979$1,393-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sana JafriExecutive DirectorFT$102,682$21,339$124,021
Jeffery AndersonAssistant TreasurerPT$39,167-$39,167
Maria HibbsSecretary-$10,738-$10,738

Board Members and Trustees

NameTitle
Daniel AshChair
Eric LugoVice Chair
Andrea SaenzBoard of Director
Jenne MyersBoard of Director
Mary Ellen MessnerBoard of Director
Valerie ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,322
Program Service Revenue
$2,600
Investment Income
$18
Other Revenue
$0
All Other Contributions
$328,322
Change in Net Assets
$-315,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,940
Total Revenue per Audited Statements
$330,940
Total Revenue per Form 990
$330,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,597
Other Expenses$229,376
Grants and Similar Amounts Paid$67,500
Total Fundraising Expense$57,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,982$37,790$17,154$173,926
Fees for Services Other$105,511$16,718$20,548$142,777
Other Salaries and Wages$87,576$27,815$12,627$128,018
Grants to Domestic Orgs$62,500--$62,500
Fees for Services Accounting$16,578$29,560$952$47,090
Payroll Taxes$16,351$5,193$2,358$23,902
Other Employee Benefits$15,307$4,861$2,207$22,375
Occupancy$7,585$2,900$1,019$11,504
Office Expenses$4,597$1,771$408$6,776
Other Expenses$1,025$4,017$0$5,042
Grants to Domestic Individuals$5,000--$5,000
Insurance$0$2,061$0$2,061
Pension Plan Contributions$941$299$136$1,376
Fees for Services Legal$381$939$0$1,320
Travel$829$89$43$961
Depreciation Depletion$0$583$0$583
Advertising$200$0$0$200
Conferences and Meetings$10$0$0$10
Total Functional Expenses$448,743$140,278$57,452$646,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,473
Total Expenses per Audited Statements$646,473
Total Expenses per Form 990$646,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community TV NetworkChicago, IL-Project WATERS$20,000
National Museum of Mexican ArtChicago, IL-Project - Pathways to Civic Journalism Careers$20,000
Urban GatewaysChicago, IL-Project - Voting in Jails and Civic Education Documentary$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago Learning Exchange
EIN
82-3445770
Phone
3125729146
Address
5546 N Lakewood Ave, Chicago, IL 60640

Signing Officer

Name
Sana Jafri
Title
Executive Director/CEO
Phone
3125729146
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sana Jafri
Formed
2017
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Wenqin Zhang
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Chicago Learning Exchange makes its governing documents available upon request.”

Pt VI, Line 12C

“Board members, officers, and key staff are required to sign a conflict of interest statement annually which requires them to read the conflict interest policy and disclose any conflicts of interest.”

Pt VI, Line 15B

“Compensation of the Executive Director, other officers, and key employees is determined by analysis of comparable data and is approved by the Board of Directors and documented in the Board meeting minutes.”

Pt VI, Line 15A

“Compensation of the Executive Director, other officers, and key employees is determined by analysis of comparable data and is approved by the Board of Directors and documented in the Board meeting minutes.”

Pt VI, Line 11B

“Assistant Treasurer reviews tax returns on behalf of the Board.”

Form 990, Part III, Line 4D

“Program Development and Remake Learning Days Chicago. 100333. 2500. 0.”

Form 990, Part IX, Line 11G

“Contract services 134155. 99793. 14638. 19724.”

Form 990, Part IX, Line 11G

“Professional fees 263. 0. 263. 0.”

Form 990, Part IX, Line 11G

“Payroll Services 8359. 5718. 1817. 824.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Chicago Learning Exchange works with a growing community of youth-serving organizations, cultural institutions, city agencies, employers, and universities to remake learning in Chicago so it is driven by learners interests, enhanced by technology, and connected to opportunity.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt0328322
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Yvonne Afable
IRS990/BooksInCareOfDetail/PhoneNum03125729146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05546 N Lakewood Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0467898
IRS990/CashNonInterestBearingGrp/EOYAmt0222972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017154
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173926
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010
IRS990/ConferencesMeetingsGrp/TotalAmt010
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328322
IRS990/CYGrantsAndSimilarPaidAmt067500
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0229376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02600
IRS990/CYRevenuesLessExpensesAmt0-315533
IRS990/CYSalariesCompEmpBnftPaidAmt0349597
IRS990/CYTotalExpensesAmt0646473
IRS990/CYTotalFundraisingExpenseAmt057452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0583
IRS990/Desc0Pathways and Ecosystems: The Organization builds racial equity in workforce pathways and convenes ecosystems stakeholders in the energy and computer science sector. CLX does this by creating cross-sector partnerships across Chicago Public Schools (K-12) and post-secondary in order to expand opportunities for youth of color. CLX utilizes learning platforms and digital badging as a way to recognize skills and knowledge that youth acquire outside of school. This approach also validates that learning happens anytime and anywhere.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0418072
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0389423
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0952
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016578
IRS990/FeesForServicesAccountingGrp/TotalAmt047090
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0939
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0381
IRS990/FeesForServicesLegalGrp/TotalAmt01320
IRS990/FeesForServicesOtherGrp/FundraisingAmt020548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105511
IRS990/FeesForServicesOtherGrp/TotalAmt0142777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821339
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Ash
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Lugo
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Hibbs
IRS990/Form990PartVIISectionAGrp/PersonNm3Valerie Chang
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffery Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ellen Messner
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenne Myers
IRS990/Form990PartVIISectionAGrp/PersonNm8Sana Jafri
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102682
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02061
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02061
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979
IRS990/LandBldgEquipCostOrOtherBssAmt02372
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Chicago Learning Exchange works with a growing community of youth-serving organizations, cultural institutions, city agencies, employers, and universities to remake learning in Chicago so it is driven by learners interests, enhanced by technology, and connected to opportunity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701184
IRS990/NetAssetsOrFundBalancesEOYAmt0385651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01019
IRS990/OccupancyGrp/ManagementAndGeneralAmt02900
IRS990/OccupancyGrp/ProgramServicesAmt07585
IRS990/OccupancyGrp/TotalAmt011504
IRS990/OfficeExpensesGrp/FundraisingAmt0408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OfficeExpensesGrp/ProgramServicesAmt04597
IRS990/OfficeExpensesGrp/TotalAmt06776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022375
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Subcriptions and publications
IRS990/OtherExpensesGrp/Desc2Licenses, Permits and Fees
IRS990/OtherExpensesGrp/Desc3Education & training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34017
IRS990/OtherExpensesGrp/ProgramServicesAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt25231
IRS990/OtherExpensesGrp/ProgramServicesAmt31025
IRS990/OtherExpensesGrp/TotalAmt0475
IRS990/OtherExpensesGrp/TotalAmt197
IRS990/OtherExpensesGrp/TotalAmt210480
IRS990/OtherExpensesGrp/TotalAmt35042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05193
IRS990/PayrollTaxesGrp/ProgramServicesAmt016351
IRS990/PayrollTaxesGrp/TotalAmt023902
IRS990/PensionPlanContributionsGrp/FundraisingAmt0136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0941
IRS990/PensionPlanContributionsGrp/TotalAmt01376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04513
IRS990/PrincipalOfficerNm0Sana Jafri
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Professional Learning Community: The organization convenes and supports a dynamic group of out-of-school time educators and youth development professionals with their professional learning needs throughout the year. CLX's Community is comprised of over 350 individuals and 200 youth-serving organizations who collectively support close to 300,0000 youth. Together, they exchange best practices and work to remake learning in Chicago that leads to more equitable out-of-school time learning opportunities for youth and the adults who serve them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Learning Community: also known as HIVE Network Chicago, is a dynamic group of educators and youth development professionals who believe in the promise of connected learning. The Organization convenes, connects and supports more than 350 individual members representing more than 100 organizations across Chicago. Together, they work to transform the educational experiences of digital-age youth and cultivate an ecosystem - fueled by technology and open innovation - that produces independent, lifelong learners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098961
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Development and Remake Learning Days Chicago.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100333
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096440
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0406592
IRS990/PYOtherRevenueAmt0122
IRS990/PYProgramServiceRevenueAmt02100
IRS990/PYRevenuesLessExpensesAmt0-661107
IRS990/PYSalariesCompEmpBnftPaidAmt0638683
IRS990/PYTotalExpensesAmt01141715
IRS990/PYTotalRevenueAmt0480608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-315533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02779956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014822
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02779956
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779956
IRS990ScheduleA/TotalSupportAmt02779992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02372
IRS990ScheduleD/ExpensesSubtotalAmt0646473
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979
IRS990ScheduleD/TotalExpensesPerForm990Amt0646473
IRS990ScheduleD/TotalRevenuePerForm990Amt0330940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646473
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial support of cash grant paid to honor an outstanding out-of-school time "connected mentor"
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Project - Pathways to Civic Journalism Careers
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Project WATERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Project - Voting in Jails and Civic Education Documentary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Museum of Mexican Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Community TV Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Urban Gateways
IRS990ScheduleI/RecipientTable/RecipientEIN0363225519
IRS990ScheduleI/RecipientTable/RecipientEIN1363100475
IRS990ScheduleI/RecipientTable/RecipientEIN2366083080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01852 W 19th St Chicago IL 60608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12418 W Bloomingdale
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21637 N Ashland Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260622
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Final Reports are required to be submitted at the end of the project and are monitored by the Director of Growth and Advocacy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,589
Liabilities
$163,938
Net assets
$385,651
Revenue
$330,940
Expenses
$646,473
Net income
-$315,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.56$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.27$0.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$0.59$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.33$0.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.33$0.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.48$1.14$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.98$0.62$1.36