Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4451498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$236,554
Up $46,721 (+25%) from 2011
Net Assets
Down-$193,941
Down $165,152 (-574%) from 2011
Liabilities
Up$430,495
Up $211,873 (+97%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,919,093
Up $277,700 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing an environment for the successful education of children who have discipline problems, exposing these children to quality learning techniques in the areas of reading, math, science, history, as well as plhysical education activities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93142 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 219234 |
| IRS990/AccountsReceivable/BOY | 0 | 422 |
| IRS990/AccountsReceivable/EOY | 0 | 22594 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING AN ENVIRONMENT FOR THE SUCCESSFUL EDUCATION OF CHILDREN WHO HAVE DISCIPLINE PROBLEMS EXPOSING THESE CHILDREN TO QUALITY LEARNING TECHNIQUES IN THE AREAS OF READING MATH SCIENCE HISTORY AS WELL AS PLHYSICAL EDUCATION ACTIVITIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2585 |
| IRS990/Advertising/ProgramServices | 0 | 2585 |
| IRS990/Advertising/Total | 0 | 5170 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60213 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108593 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2948 |
| IRS990/ConferencesMeetings/Total | 0 | 2948 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 27439 |
| IRS990/DeferredRevenue/EOY | 0 | 87327 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7333 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29331 |
| IRS990/DepreciationDepletion/Total | 0 | 36664 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL WAS ABLE TO HELP OVER 100 STUDENTS IMPROVE ON THEIR EDUCATIONAL AND BEHAVIORAL SKILLS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1666426 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2062 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6188 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3182 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3182 |
| IRS990/FeesForServicesLegal/Total | 0 | 6364 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1021 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5788 |
| IRS990/FeesForServicesOther/Total | 0 | 6809 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR PRISCILLA PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR THERESA DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR ALLEN PERRES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR DENNIS HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS SYRENA BODDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALFREDA MCARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEVERLY MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILSON PIERCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 74195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 27500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1978825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 321 |
| IRS990/InformationTechnology/Total | 0 | 321 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7091 |
| IRS990/Insurance/ProgramServices | 0 | 40181 |
| IRS990/Insurance/Total | 0 | 47272 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5603 |
| IRS990/Interest/Total | 0 | 5603 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264356 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 349723 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85367 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING AN ENVIRONMENT FOR THE SUCCESSFUL EDUCATION OF CHILDREN WHO HAVE DISCIPLINE PROBLEMS EXPOSING THESE CHILDREN TO QUALITY LEARNING TECHNIQUES IN THE AREAS OF READING MATH SCIENCE HISTORY AS WELL AS PLHYSICAL EDUCATION ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 98041 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 48945 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MS SYRENA BODDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -28789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -193941 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28502 |
| IRS990/Occupancy/ProgramServices | 0 | 256521 |
| IRS990/Occupancy/Total | 0 | 285023 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5119 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26985 |
| IRS990/OfficeExpenses/Total | 0 | 32104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2265 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20384 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22649 |
| IRS990/OtherExpensePriorYear | 0 | 483384 |
| IRS990/OtherExpensesCurrentYear | 0 | 670705 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7285 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20255 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32198 |
| IRS990/OtherExpenses/Total | 0 | 72329 |
| IRS990/OtherExpenses/Total | 1 | 22522 |
| IRS990/OtherExpenses/Total | 2 | 37880 |
| IRS990/OtherExpenses/Total | 3 | 7285 |
| IRS990/OtherRevenueCurrentYear | 0 | 27022 |
| IRS990/OtherRevenuePriorYear | 0 | 5799 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143371 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 950372 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1093743 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19648 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108769 |
| IRS990/PayrollTaxes/Total | 0 | 128417 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1012 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2567 |
| IRS990/PensionPlanContributions/Total | 0 | 3579 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1951800 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1542255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1589159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 332580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1589159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 332580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30061 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -224884 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59732 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 59732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93339 |
| IRS990/SalariesEtcCurrentYear | 0 | 1248388 |
| IRS990/SalariesEtcPriorYear | 0 | 1158009 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79796 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160923 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 240719 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59732 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59732 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 139 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1919093 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CHANGE IS DUE TO MINOR ACCOUNTING ERRORS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43469 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 43469 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 139 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5571 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59964 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 65535 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1978825 |
| IRS990ScheduleD/TotalExpenses | 0 | 1919093 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1919093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85367 |
| IRS990ScheduleD/TotalRevenue | 0 | 1978825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1978825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1919232 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1978825 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL DOES NOT ISSUE SCHOLARSHIPS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Record maintenances Questions 4a 4b 4c or 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN WAS PROVIDED TO THE TWO EXECUTIVE DIRECTORS WHO HAVE THE AUTHORITY FROM THE BOARD OF DIRECTORS TO MAKE DECISIONS ON THE OPERATIONS OF THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR BOTH OF THE EXECTIVE DIRECTORS AND PRINCIPAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE PRINCIPAL BASED ON QUALIFICATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE KEPT AT SHOOL AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR YEAR AUDITED COSTS NOT INCLUDED ON TAX RETURN BECAUSE TAX RETURN WAS COMPLETED BEFORE THE AUDIT WA FINALIZED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13801 CHATHAM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLUE ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60406 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FREDA MCARTHUR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7082060000 |
| IRS990/TotalAssets/BOY | 0 | 189833 |
| IRS990/TotalAssetsBOY | 0 | 189833 |
| IRS990/TotalAssets/EOY | 0 | 236554 |
| IRS990/TotalAssetsEOY | 0 | 236554 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1919093 |
| IRS990/TotalExpensesPriorYear | 0 | 1641393 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 252667 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1666426 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1919093 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 218622 |
| IRS990/TotalLiabilitiesBOY | 0 | 218622 |
| IRS990/TotalLiabilities/EOY | 0 | 430495 |
| IRS990/TotalLiabilitiesEOY | 0 | 430495 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 189833 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 236554 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -28789 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -193941 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 27022 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1666426 |
| IRS990/TotalProgramServiceRevenue | 0 | 1951800 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 129195 |
| IRS990/TotalRevenueCurrentYear | 0 | 1978825 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1548054 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1978825 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1978825 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 8318 |
| IRS990/Travel/ProgramServices | 0 | 85843 |
| IRS990/Travel/Total | 0 | 94161 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -28789 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -193941 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 74989 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AAAACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 364451498 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALTERNATIVE ACADEMIC ACHIEVMENT |
| ReturnHeader/Filer/NameControl | 0 | ALTE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13801 CHATHAM STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BLUE ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60406 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | ALFREDA MCARTHUR |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAM A HUGHES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8435 S COTTAGE GROVE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICAGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 606196113 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM HUGHES |
| ReturnHeader/Preparer/Phone | 0 | 7738730107 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.