Civic Intelligence

Alternative Academic Achievement Academy

990 • Fiscal year 2014 • EIN 36-4451498

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.AAAACADEMY.ORG

View Organization Page

13801 Chatham Street60406

(708) 206-0000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$226,365

Up $26,313 (+13%) from 2013

Net Assets

Up

-$29,208

Up $204,286 (+87%) from 2013

Liabilities

Down

$255,573

Down $177,973 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

$1,496,682

No earlier filing loaded for comparison.

Expenses

Down

$1,323,309

Down $308,391 (-19%) from 2013

Net Income

$173,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $189,833Liabilities 2011: $218,622Net Assets 2011: -$28,7892011Assets 2012: $236,554Liabilities 2012: $430,495Net Assets 2012: -$193,9412012Assets 2013: $200,052Liabilities 2013: $433,546Net Assets 2013: -$233,4942013Assets 2014: $226,365Liabilities 2014: $255,573Net Assets 2014: -$29,2082014Assets 2015: $242,775Liabilities 2015: $262,676Net Assets 2015: -$19,9012015Assets 2016: $547,932Liabilities 2016: $741,577Net Assets 2016: -$193,6452016Assets 2017: $599,966Liabilities 2017: $825,329Net Assets 2017: -$225,3632017Assets 2018: $612,522Liabilities 2018: $838,344Net Assets 2018: -$225,8222018Assets 2019: $767,648Liabilities 2019: $998,898Net Assets 2019: -$231,2502019Assets 2020: $841,090Liabilities 2020: $1,117,680Net Assets 2020: -$276,5902020Assets 2021: $605,373Liabilities 2021: $303,505Net Assets 2021: $301,8682021Assets 2022: $569,382Liabilities 2022: $392,003Net Assets 2022: $177,3792022Assets 2023: $410,686Liabilities 2023: $69,900Net Assets 2023: $340,7862023Assets 2024: $458,359Liabilities 2024: $214,318Net Assets 2024: $244,0412024

Highlighted filing

2014

Assets$226,365
Liabilities$255,573
Net Assets-$29,208
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,641,3932011Expenses 2012: $1,919,0932012Expenses 2013: $1,631,7002013Revenue 2014: $1,496,682Expenses 2014: $1,323,309Net Income 2014: $173,3732014Revenue 2015: $1,753,249Expenses 2015: $1,736,574Net Income 2015: $16,6752015Revenue 2016: $1,949,201Expenses 2016: $1,962,891Net Income 2016: -$13,6902016Revenue 2017: $2,401,956Expenses 2017: $2,433,674Net Income 2017: -$31,7182017Revenue 2018: $2,664,283Expenses 2018: $2,689,289Net Income 2018: -$25,0062018Revenue 2019: $3,251,358Expenses 2019: $3,256,786Net Income 2019: -$5,4282019Revenue 2020: $3,245,892Expenses 2020: $3,291,231Net Income 2020: -$45,3392020Revenue 2021: $3,244,089Expenses 2021: $2,665,631Net Income 2021: $578,4582021Revenue 2022: $2,528,110Expenses 2022: $2,652,599Net Income 2022: -$124,4892022Revenue 2023: $2,965,804Expenses 2023: $2,802,397Net Income 2023: $163,4072023Revenue 2024: $2,845,046Expenses 2024: $2,941,791Net Income 2024: -$96,7452024

Highlighted filing

2014

Revenue$1,496,682
Expenses$1,323,309
Net Income$173,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$1,496,682
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,709$93,169▲ $17,460
Accounts Receivable$76,321$71,525▼ $4,796
Cash and Non-Interest-Bearing Accounts$25,122$38,771▲ $13,649
Prepaid Expenses and Deferred Charges$370$370→ $0
Total Assets$200,052$226,365▲ $26,313
Other Assets Total$22,530$22,530→ $0
Liabilities
Deferred Revenue$86,064$114,917▲ $28,853
Unsecured Notes Loans Payable$69,562$68,328▼ $1,234
Accounts Payable and Accrued Expenses$256,438$64,557▼ $191,881
Mortgage Notes Payable Secured by Investment Property$21,482$7,771▼ $13,711
Total Liabilities$433,546$255,573▼ $177,973
Net Assets / Fund Balance
Unrestricted Net Assets$-233,494$-29,208▲ $204,286
Total Net Assets Fund Balance$-233,494$-29,208▲ $204,286
Total Liabilities and Net Assets / Fund Balance$200,052$226,365▲ $26,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,824$191,355$17,460
Other Land Buildings$7,646$63,590-
Leasehold Improvements$18,699$44,829-
Other Assets Org$2,530--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Theresa DixonPresident
Mr Allen PerresVice President
Alfreda McarthurCo-executive Director
Wilson PierceCo-executive Director
Dr Priscilla PalmerDirector
Beverly MorrisonPrincipal
Ms Syrena BoddenSecretary
Mr Dennis HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,490,640
Investment Income
$0
Other Revenue
$6,042
Change in Net Assets
$173,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,599
Other Expenses$437,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,280$123,423-$778,703
Occupancy$114,107$17,607-$131,714
Insurance$105,066$11,674-$116,740
Payroll Taxes$69,405$12,248-$81,653
Other Expenses$56,964$1,912-$56,964
Office Expenses$20,760$20,731-$41,491
Current Officers, Directors, Trustees, and Key Employees$11,000$11,000-$22,000
Information Technology$10,400$1,553-$11,953
Fees for Services Accounting$6,526$658-$7,184
Other Employee Benefits$3,243--$3,243
Advertising-$2,070-$2,070
Travel-$1,992-$1,992
Fees for Services Other$898--$898
Fees for Services Legal-$290-$290
Total Functional Expenses$1,118,151$205,158$0$1,323,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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”

CEO executive director top management comp Part VI line 15A

“The board of directors determined the compensation for both of the exective directors and principal”

Other officer or key employee compensation Part VI line 15B

“The board of directors determined the compensation for the principal based on qualifications”

Governing documents etc available to public Part VI line 19

“The documents required to be made available to the public are kept at shool and are available upon request”

Filing and Contact Details

Filer

EIN
36-4451498

Signing Officer

Name
Alfreda Mcarthur
Title
Executive Direc
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Theresa Dixon
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Preparer
William Hughes
Phone
7738730107
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year audited costs not included on tax return because tax return was completed before the audit was finalized”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“The change is due to minor accounting errors”

Raw XML AppendixShowing 400 of 405 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.

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IRS990/PYProgramServiceRevenueAmt01529938
IRS990/PYRevenuesLessExpensesAmt0-72686
IRS990/PYSalariesCompEmpBnftPaidAmt01058972
IRS990/PYTotalExpensesAmt01631700
IRS990/PYTotalRevenueAmt01559014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0240719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044829
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063590
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHANGE IS DUE TO MINOR ACCOUNTING ERRORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022530
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT ISSUE SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR BOTH OF THE EXECTIVE DIRECTORS AND PRINCIPAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE PRINCIPAL BASED ON QUALIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE KEPT AT SHOOL AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR AUDITED COSTS NOT INCLUDED ON TAX RETURN BECAUSE TAX RETURN WAS COMPLETED BEFORE THE AUDIT WAS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200052
IRS990/TotalAssetsEOYAmt0226365
IRS990/TotalAssetsGrp/BOYAmt0200052
IRS990/TotalAssetsGrp/EOYAmt0226365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433546
IRS990/TotalLiabilitiesEOYAmt0255573
IRS990/TotalLiabilitiesGrp/BOYAmt0433546
IRS990/TotalLiabilitiesGrp/EOYAmt0255573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-233494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01118151
IRS990/TotalProgramServiceRevenueAmt01490640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01496682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01496682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01992
IRS990/TravelGrp/TotalAmt01992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-233494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29208
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069562
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068328
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AAAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDA MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVE ACADEMIC ACHIEVMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0364451498
ReturnHeader/Filer/USAddress/AddressLine1013801 CHATHAM STREET
ReturnHeader/Filer/USAddress/City0BLUE ISLAND
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680597231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM A HUGHES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108435 S COTTAGE GROVE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606196113
ReturnHeader/PreparerPersonGrp/PhoneNum07738730107
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,365
Liabilities
$255,573
Net assets
-$29,208
Revenue
$1,496,682
Expenses
$1,323,309
Net income
$173,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.24$2.85$2.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$2.97$2.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$2.53$2.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.30$3.24$2.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.12$0.28$3.25$3.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.00$0.23$3.25$3.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.84$0.23$2.66$2.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.83$0.23$2.40$2.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.74$0.19$1.95$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.75$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$1.50$1.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.43$0.23$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.43$0.19$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$1.64