Civic Intelligence

Alternative Academic Achievement Academy

990 • Fiscal year 2018 • EIN 36-4451498

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.AAAACADEMY.ORG
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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$612,522

Up $12,556 (+2.1%) from 2017

Net Assets

Down

-$225,822

Down $459 (-0.2%) from 2017

Liabilities

Up

$838,344

Up $13,015 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$2,664,283

Up $262,327 (+11%) from 2017

Expenses

Up

$2,689,289

Up $255,615 (+11%) from 2017

Net Income

Up

-$25,006

Up $6,712 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$612,522
Liabilities$838,344
Net Assets-$225,822
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$2,664,283
Expenses$2,689,289
Net Income-$25,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,664,283
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$419,773$415,847▼ $3,926
Accounts Receivable$147,819$145,126▼ $2,693
Cash and Non-Interest-Bearing Accounts$20,236$51,549▲ $31,313
Total Assets$591,138$612,522▲ $21,384
Other Assets Total$3,310--
Liabilities
Accounts Payable and Accrued Expenses$618,425$663,847▲ $45,422
Unsecured Notes Loans Payable$122,452$123,828▲ $1,376
Deferred Revenue$51,077$50,669▼ $408
Total Liabilities$791,954$838,344▲ $46,390
Net Assets / Fund Balance
Unrestricted Net Assets$-200,816$-225,822▼ $25,006
Total Net Assets Fund Balance$-200,816$-225,822▼ $25,006
Total Liabilities and Net Assets / Fund Balance$591,138$612,522▲ $21,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,939$242,558$52,226
Other Land Buildings$14,004$73,687$13,876
Buildings$269,337$33,366-
Leasehold Improvements$22,567$59,716-
Compensation and Service Providers
Top Officer Pay35th percentile

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
$2,663,753
Investment Income
$0
Other Revenue
$530
Change in Net Assets
$-25,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,283
Total Revenue per Audited Statements
$2,664,283
Total Revenue per Form 990
$2,664,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,850
Other Expenses$685,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,101$236,257-$1,690,358
Payroll Taxes$125,226$28,080-$153,306
Occupancy$114,609$20,224-$134,833
Fees for Services Other$124,192--$124,192
Current Officers, Directors, Trustees, and Key Employees$44,905$44,906-$89,811
Other Expenses$75,133$2,548-$75,133
Insurance$57,815$13,467-$71,282
Other Employee Benefits$59,819$10,556-$70,375
Depreciation Depletion$56,023$14,005-$70,028
Interest$28,182$7,045-$35,227
Fees for Services Accounting$19,323$6,523-$25,846
Information Technology$12,291$12,292-$24,583
Office Expenses$10,247$10,246-$20,493
Fees for Services Legal-$500-$500
Total Functional Expenses$2,282,640$406,649$0$2,689,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,689,289
Total Expenses per Audited Statements$2,689,289
Total Expenses per Form 990$2,689,289
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
2018-11-07
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”

Raw XML Appendix382 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013876
IRS990ScheduleD/RevenueSubtotalAmt02664283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415847
IRS990ScheduleD/TotalExpensesPerForm990Amt02689289
IRS990ScheduleD/TotalRevenuePerForm990Amt02664283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02664283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689289
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591138
IRS990/TotalAssetsEOYAmt0612522
IRS990/TotalAssetsGrp/BOYAmt0591138
IRS990/TotalAssetsGrp/EOYAmt0612522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02282640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791954
IRS990/TotalLiabilitiesEOYAmt0838344
IRS990/TotalLiabilitiesGrp/BOYAmt0791954
IRS990/TotalLiabilitiesGrp/EOYAmt0838344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-200816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-225822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02282640
IRS990/TotalProgramServiceRevenueAmt02663753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02664283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02664283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-200816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-225822
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0122452
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123828
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AAAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDA MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9DEE40E9A556205C2E6CDE963A56A39ACB28CFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9DEE40E9A556205C2E6CDE963A56A39ACB28CFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01573282019042pmdccfq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.1.215
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm016:36:33
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/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-11T16:16:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,522
Liabilities
$838,344
Net assets
-$225,822
Revenue
$2,664,283
Expenses
$2,689,289
Net income
-$25,006
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