Civic Intelligence

Alternative Academic Achievement Academy

990 • Fiscal year 2016 • EIN 36-4451498

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

13801 Chatham StreetBlue Island, IL 60406

(708) 206-0000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$547,932

Up $305,157 (+126%) from 2015

Net Assets

Down

-$193,645

Down $173,744 (-873%) from 2015

Liabilities

Up

$741,577

Up $478,901 (+182%) from 2015

Revenue

Up

$1,949,201

Up $195,952 (+11%) from 2015

Expenses

Up

$1,962,891

Up $226,317 (+13%) from 2015

Net Income

Down

-$13,690

Down $30,365 (-182%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$547,932
Liabilities$741,577
Net Assets-$193,645

Operations Trend

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

2016

Revenue$1,949,201
Expenses$1,962,891
Net Income-$13,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,949,201
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$306,891$407,381▲ $100,490
Accounts Receivable$120,181$133,282▲ $13,101
Cash and Non-Interest-Bearing Accounts$7,219$3,959▼ $3,260
Total Assets$437,601$547,932▲ $110,331
Other Assets Total$3,310$3,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$473,977$607,235▲ $133,258
Unsecured Notes Loans Payable$105,306$101,385▼ $3,921
Deferred Revenue$38,273$32,957▼ $5,316
Total Liabilities$617,556$741,577▲ $124,021
Net Assets / Fund Balance
Unrestricted Net Assets$-179,955$-193,645▼ $13,690
Total Net Assets Fund Balance$-179,955$-193,645▼ $13,690
Total Liabilities and Net Assets / Fund Balance$437,601$547,932▲ $110,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,442$9,188$134,205
Equipment$57,534$221,582$23,397
Other Land Buildings$72,122--
Leasehold Improvements$11,283$52,245-
Other Assets Org$3,310--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrice BoylesPresident
Priscilla PalmerVice President
Alfreda McarthurExecutive Director
Atty ColemanSecretary
Tyrone HutsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,946,970
Investment Income
$0
Other Revenue
$2,231
Change in Net Assets
$-13,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,201
Total Revenue per Audited Statements
$1,949,201
Total Revenue per Form 990
$1,949,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,030
Other Expenses$577,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,413$286,407-$1,121,820
Occupancy$141,228$31,501-$172,729
Current Officers, Directors, Trustees, and Key Employees$44,700$104,300-$149,000
Payroll Taxes$66,307$29,436-$95,743
Other Expenses$71,008$5,988-$71,008
Insurance$56,528$385-$56,913
Office Expenses$43,298$9,916-$53,214
Depreciation Depletion$28,266$7,066-$35,332
Interest$18,796$4,699-$23,495
Other Employee Benefits$12,761$2,665-$15,426
Fees for Services Accounting$11,860$2,965-$14,825
Information Technology$4,179--$4,179
Conferences and Meetings$3,000$994-$3,994
Pension Plan Contributions$3,041--$3,041
Advertising$1,905--$1,905
Fees for Services Other$1,888--$1,888
Fees for Services Legal-$486-$486
Total Functional Expenses$1,474,096$488,795$0$1,962,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,891
Total Expenses per Audited Statements$1,962,891
Total Expenses per Form 990$1,962,891
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
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

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

Documents are available for the public at the attorney generals website and/or upon request

Filing and Contact Details

Filer

Filer Name
Alternative Academic Achievment
EIN
36-4451498
Address
13801 CHATHAM STREET, BLUE ISLAND, IL 60406

Signing Officer

Name
Alfreda Mcarthur
Title
Executive Direc
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Boyles
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
William a Hughes LLC
Address
8435 S COTTAGE GROVE AVE, CHICAGO, IL 60619-6113
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 Appendix390 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134205
IRS990ScheduleD/EquipmentGrp/BookValueAmt057534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0255719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023397
IRS990ScheduleD/ExpensesSubtotalAmt01962891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052245
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072122
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072122
IRS990ScheduleD/RevenueSubtotalAmt01949201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHANGE IS DUE TO MINOR ACCOUNTING ERRORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03310
IRS990ScheduleD/TotalExpensesPerForm990Amt01962891
IRS990ScheduleD/TotalRevenuePerForm990Amt01949201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01949201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962891
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/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR THE PUBLIC AT THE ATTORNEY GENERALS WEBSITE AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR 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/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437601
IRS990/TotalAssetsEOYAmt0547932
IRS990/TotalAssetsGrp/BOYAmt0437601
IRS990/TotalAssetsGrp/EOYAmt0547932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01474096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617556
IRS990/TotalLiabilitiesEOYAmt0741577
IRS990/TotalLiabilitiesGrp/BOYAmt0617556
IRS990/TotalLiabilitiesGrp/EOYAmt0741577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01474096
IRS990/TotalProgramServiceRevenueAmt01946970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01949201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01949201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-179955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-193645
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105306
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AAAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDA MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE ACADEMIC ACHIEVMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0364451498
ReturnHeader/Filer/USAddress/AddressLine1Txt013801 CHATHAM STREET
ReturnHeader/Filer/USAddress/CityNm0BLUE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680597231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A HUGHES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 S COTTAGE GROVE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606196113
ReturnHeader/PreparerPersonGrp/PhoneNum07738730107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T17:48:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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