Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-4451498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$200,052
Down $36,502 (-15%) from 2012
Net Assets
Down-$233,494
Down $39,553 (-20%) from 2012
Liabilities
Up$433,546
Up $3,051 (+0.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,631,700
Down $287,393 (-15%) from 2012
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 | 219234 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 256438 |
| IRS990/AccountsReceivable/BOY | 0 | 22594 |
| IRS990/AccountsReceivable/EOY | 0 | 76321 |
| 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/ProgramServices | 0 | 6240 |
| IRS990/Advertising/Total | 0 | 6240 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2914 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2914 |
| IRS990/AllOtherExpenses/Total | 0 | 5828 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25122 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91247 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91247 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 175 |
| IRS990/ConferencesMeetings/Total | 0 | 175 |
| 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 | 87327 |
| IRS990/DeferredRevenue/EOY | 0 | 86064 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5313 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30105 |
| IRS990/DepreciationDepletion/Total | 0 | 35418 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL WAS ABLE TO HELP OVER 75 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1427922 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15100 |
| IRS990/FeesForServicesLegal/Total | 0 | 15100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15635 |
| IRS990/FeesForServicesOther/Total | 0 | 15635 |
| 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 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6500 |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 1559014 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 974 |
| IRS990/InformationTechnology/Total | 0 | 974 |
| IRS990/Insurance/ProgramServices | 0 | 59572 |
| IRS990/Insurance/Total | 0 | 59572 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7567 |
| IRS990/Interest/Total | 0 | 7567 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 299774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 375483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75709 |
| 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 | 48945 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21482 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MS SYRENA BODDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -193941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -233494 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23195 |
| IRS990/Occupancy/ProgramServices | 0 | 131440 |
| IRS990/Occupancy/Total | 0 | 154635 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15175 |
| IRS990/OfficeExpenses/Total | 0 | 30350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 22530 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26208 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26208 |
| IRS990/OtherExpensePriorYear | 0 | 670705 |
| IRS990/OtherExpensesCurrentYear | 0 | 572728 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89946 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28983 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60728 |
| IRS990/OtherExpenses/Total | 0 | 89946 |
| IRS990/OtherExpenses/Total | 1 | 36229 |
| IRS990/OtherExpenses/Total | 2 | 42993 |
| IRS990/OtherExpenses/Total | 3 | 60728 |
| IRS990/OtherRevenueCurrentYear | 0 | 29074 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TELECOM |
| IRS990/OtherRevenueMisc/Description | 1 | FUNDRAISING |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14832 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11634 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2608 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14832 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11634 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2608 |
| IRS990/OtherRevenuePriorYear | 0 | 27022 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128290 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 715438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 843728 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88010 |
| IRS990/PayrollTaxes/Total | 0 | 97789 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 370 |
| 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 | 1529938 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1951800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1225437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 275240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1225437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 275240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29261 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 33133 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72686 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -72686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59732 |
| IRS990/SalariesEtcCurrentYear | 0 | 1058972 |
| IRS990/SalariesEtcPriorYear | 0 | 1248388 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49364 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 191355 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 240719 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1631700 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CHANGE IS DUE TO MINOR ACCOUNTING ERRORS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18699 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44829 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 43469 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20059 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2530 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7646 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63590 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 65535 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5701 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1559014 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22530 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1631700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 75709 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1559014 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1631700 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1559014 |
| 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 | E1 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | ALFREDA MCARTHUR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7082060000 |
| IRS990/TotalAssets/BOY | 0 | 236554 |
| IRS990/TotalAssetsBOY | 0 | 236554 |
| IRS990/TotalAssets/EOY | 0 | 200052 |
| IRS990/TotalAssetsEOY | 0 | 200052 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1631700 |
| IRS990/TotalExpensesPriorYear | 0 | 1919093 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203778 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1427922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1631700 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 430495 |
| IRS990/TotalLiabilitiesBOY | 0 | 430495 |
| IRS990/TotalLiabilities/EOY | 0 | 433546 |
| IRS990/TotalLiabilitiesEOY | 0 | 433546 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 236554 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 200052 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -193941 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -233494 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 29074 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1427922 |
| IRS990/TotalProgramServiceRevenue | 0 | 1529938 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1559014 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1978825 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1559014 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1559014 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 838 |
| IRS990/Travel/Total | 0 | 838 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -193941 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -233494 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 74989 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 69562 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AAAACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.