Civic Intelligence

Alternative Academic Achievement Academy

990 • Fiscal year 2020 • EIN 36-4451498

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

1.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,937

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$841,090

Up $73,442 (+9.6%) from 2019

Net Assets

Down

-$276,590

Down $45,340 (-20%) from 2019

Liabilities

Up

$1,117,680

Up $118,782 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$3,245,892

Down $5,466 (-0.2%) from 2019

Expenses

Up

$3,291,231

Up $34,445 (+1.1%) from 2019

Net Income

Down

-$45,339

Down $39,911 (-735%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$841,090
Liabilities$1,117,680
Net Assets-$276,590
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$3,245,892
Expenses$3,291,231
Net Income-$45,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,245,892
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$522,603$488,736▼ $33,867
Cash and Non-Interest-Bearing Accounts$38,638$149,435▲ $110,797
Prepaid Expenses and Deferred Charges$57,951$117,014▲ $59,063
Accounts Receivable$141,450$84,492▼ $56,958
Total Assets$767,648$841,090▲ $73,442
Other Assets Total$7,006$1,413▼ $5,593
Liabilities
Accounts Payable and Accrued Expenses$879,541$1,032,305▲ $152,764
Unsecured Notes Loans Payable$76,100$55,356▼ $20,744
Deferred Revenue$43,257$30,019▼ $13,238
Total Liabilities$998,898$1,117,680▲ $118,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-231,250$-276,590▼ $45,340
Total Net Assets Fund Balance$-231,250$-276,590▼ $45,340
Total Liabilities and Net Assets / Fund Balance$767,648$841,090▲ $73,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,468$350,814$21,810
Other Land Buildings$38,531$88,383$18,150
Leasehold Improvements$28,816$67,994$14,527
Buildings$314,921$79,032-
Other Assets Org$1,413--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfreda McarthurExecutive DirectorFT$119,937$119,937

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,194,652
Investment Income
$0
Other Revenue
$51,240
Change in Net Assets
$-45,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,245,892
Total Revenue per Audited Statements
$3,245,892
Total Revenue per Form 990
$3,245,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,253
Other Expenses$1,198,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,754$222,921-$1,857,675
Fees for Services Other$322,992--$322,992
Occupancy$208,176$69,392-$277,568
Payroll Taxes$140,222$19,121-$159,343
Insurance$106,158--$106,158
Interest-$91,857-$91,857
Depreciation Depletion$48,507$39,847-$88,354
Other Expenses$84,997$13,564-$84,997
Other Employee Benefits$66,207$9,028-$75,235
Office Expenses$2,070$18,632-$20,702
Fees for Services Accounting$11,000$4,500-$15,500
Total Functional Expenses$2,802,369$488,862$0$3,291,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,291,231
Total Expenses per Audited Statements$3,291,231
Total Expenses per Form 990$3,291,231
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 is provided to the 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 Mcarrthur
Title
Executive Direc
Phone
7082060000
Signed
2020-11-12
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
62

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

“ROUNDING DIFFERENCE”

List of other fees for services expenses Part IX line 11G

“Counselors = 28,606nurses = 11,490teaching professionals = 264,791speech therapist = 18,105 ------- total = 322,992”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Aaaa is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code. However, aaaa may be subject to income tax on any unrelated business income. There was no unrelated business income subject to taxation during the year ended june 30, 2020.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0879541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01032305
IRS990/AccountsReceivableGrp/BOYAmt0141450
IRS990/AccountsReceivableGrp/EOYAmt084492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING 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/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALFREDA MCARTHUR
IRS990/BooksInCareOfDetail/PhoneNum07082060000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013801 CHATHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038638
IRS990/CashNonInterestBearingGrp/EOYAmt0149435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01198978
IRS990/CYOtherRevenueAmt051240
IRS990/CYProgramServiceRevenueAmt03194652
IRS990/CYRevenuesLessExpensesAmt0-45339
IRS990/CYSalariesCompEmpBnftPaidAmt02092253
IRS990/CYTotalExpensesAmt03291231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03245892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043257
IRS990/DeferredRevenueGrp/EOYAmt030019
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048507
IRS990/DepreciationDepletionGrp/TotalAmt088354
IRS990/Desc0THE SCHOOL WAS ABLE TO HELP OVER 100 STUDENTS IMPROVE ON THEIR EDUCATIONAL AND BEHAVIORAL SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02802369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0322992
IRS990/FeesForServicesOtherGrp/TotalAmt0322992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICE BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TYRONE HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ATTY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFREDA MCARTHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03245892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0106158
IRS990/InsuranceGrp/TotalAmt0106158
IRS990/InterestGrp/ManagementAndGeneralAmt091857
IRS990/InterestGrp/TotalAmt091857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488736
IRS990/LandBldgEquipCostOrOtherBssAmt01074959
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-231250
IRS990/NetAssetsOrFundBalancesEOYAmt0-276590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-231250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-276590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069392
IRS990/OccupancyGrp/ProgramServicesAmt0208176
IRS990/OccupancyGrp/TotalAmt0277568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018632
IRS990/OfficeExpensesGrp/ProgramServicesAmt02070
IRS990/OfficeExpensesGrp/TotalAmt020702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07006
IRS990/OtherAssetsTotalGrp/EOYAmt01413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075235
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013564
IRS990/OtherExpensesGrp/ProgramServicesAmt0131824
IRS990/OtherExpensesGrp/ProgramServicesAmt140691
IRS990/OtherExpensesGrp/ProgramServicesAmt24771
IRS990/OtherExpensesGrp/ProgramServicesAmt384997
IRS990/OtherExpensesGrp/TotalAmt0131824
IRS990/OtherExpensesGrp/TotalAmt154255
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt384997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051240
IRS990/OtherRevenueTotalAmt051240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140222
IRS990/PayrollTaxesGrp/TotalAmt0159343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117014
IRS990/PrincipalOfficerNm0PATRICE BOYLES
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01257076
IRS990/PYOtherRevenueAmt024850
IRS990/PYProgramServiceRevenueAmt03226508
IRS990/PYRevenuesLessExpensesAmt0-5428
IRS990/PYSalariesCompEmpBnftPaidAmt01999710
IRS990/PYTotalExpensesAmt03256786
IRS990/PYTotalRevenueAmt03251358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03194652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079032
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350814
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0435472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021810
IRS990ScheduleD/ExpensesSubtotalAmt03291231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067994
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088383
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018150
IRS990ScheduleD/RevenueSubtotalAmt03245892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AAAA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, AAAA MAY BE SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAXATION DURING THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01413
IRS990ScheduleD/TotalExpensesPerForm990Amt03291231
IRS990ScheduleD/TotalRevenuePerForm990Amt03245892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03245892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03291231
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT SOLICIT FOR STUDENTS. STUDENTS ENROLLED AT AAA ARE REFERRALS FROM SCHOOLS DISTRICTS. LOCAL SCHOOL DISTRICTS PLACE STUDENTS AT AAA WHO DONT FIT THE TRADITIONAL SCHOOL ENVIRONMENTS, BECAUSE THEIR BEHAVIOR REQUIRES A SMALLER THERAPEUTIC ENVIRONMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE 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/ExplanationTxt5ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELORS = 28,606NURSES = 11,490TEACHING PROFESSIONALS = 264,791SPEECH THERAPIST = 18,105 ------- TOTAL = 322,992
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767648
IRS990/TotalAssetsEOYAmt0841090
IRS990/TotalAssetsGrp/BOYAmt0767648
IRS990/TotalAssetsGrp/EOYAmt0841090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02802369
IRS990/TotalFunctionalExpensesGrp/TotalAmt03291231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998898
IRS990/TotalLiabilitiesEOYAmt01117680
IRS990/TotalLiabilitiesGrp/BOYAmt0998898
IRS990/TotalLiabilitiesGrp/EOYAmt01117680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-276590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02802369
IRS990/TotalProgramServiceRevenueAmt03194652
IRS990/TotalReportableCompFromOrgAmt0119937
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03245892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03245892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AAAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDA MCARRTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07082060000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FederalOriginalSubmissionId036987920203214guuxjt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.1.215
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm018:08:39
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T17:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,090
Liabilities
$1,117,680
Net assets
-$276,590
Revenue
$3,245,892
Expenses
$3,291,231
Net income
-$45,339
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