Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-4451498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$767,648
Up $155,126 (+25%) from 2018
Net Assets
Down-$231,250
Down $5,428 (-2.4%) from 2018
Liabilities
Up$998,898
Up $160,554 (+19%) from 2018
Revenue
Up$3,251,358
Up $587,075 (+22%) from 2018
Expenses
Up$3,256,786
Up $567,497 (+21%) from 2018
Net Income
Up-$5,428
Up $19,578 (+78%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $415,847 | $522,603 | ▲ $106,756 |
| Accounts Receivable | $145,126 | $141,450 | ▼ $3,676 |
| Prepaid Expenses and Deferred Charges | - | $57,951 | - |
| Cash and Non-Interest-Bearing Accounts | $51,549 | $38,638 | ▼ $12,911 |
| Total Assets | $612,522 | $767,648 | ▲ $155,126 |
| Other Assets Total | - | $7,006 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $663,847 | $879,541 | ▲ $215,694 |
| Unsecured Notes Loans Payable | $123,828 | $76,100 | ▼ $47,728 |
| Deferred Revenue | $50,669 | $43,257 | ▼ $7,412 |
| Total Liabilities | $838,344 | $998,898 | ▲ $160,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-225,822 | $-231,250 | ▼ $5,428 |
| Total Net Assets Fund Balance | $-225,822 | $-231,250 | ▼ $5,428 |
| Total Liabilities and Net Assets / Fund Balance | $612,522 | $767,648 | ▲ $155,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,013 | $52,940 | $91,250 |
| Equipment | $133,165 | $302,307 | $82,975 |
| Other Land Buildings | $29,634 | $79,130 | $21,073 |
| Leasehold Improvements | $18,791 | $63,492 | - |
| Other Assets Org | $1,413 | - | - |
| Name | Title |
|---|---|
| Patrice Boyles | President |
| Priscilla Palmer | Vice President |
| Alfreda Mcarthur | Executive Director |
| Atty Coleman | Secretary |
| Tyrone Hutson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,999,710 |
| Other Expenses | $1,257,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,564,799 | $206,572 | - | $1,771,371 |
| Fees for Services Other | $406,547 | - | - | $406,547 |
| Occupancy | $109,420 | $101,302 | - | $210,722 |
| Payroll Taxes | $145,292 | $19,587 | - | $164,879 |
| Insurance | $114,108 | - | - | $114,108 |
| Other Expenses | $93,668 | - | - | $93,668 |
| Depreciation Depletion | $44,271 | $44,271 | - | $88,542 |
| Interest | - | $73,878 | - | $73,878 |
| Other Employee Benefits | $56,634 | $6,826 | - | $63,460 |
| Office Expenses | $2,295 | $40,126 | - | $42,421 |
| All Other Expenses | - | $14,978 | - | $14,978 |
| Fees for Services Accounting | - | $9,795 | - | $9,795 |
| Travel | $2,680 | $6,483 | - | $9,163 |
| Fees for Services Legal | - | $7,350 | - | $7,350 |
| Total Functional Expenses | $2,725,618 | $531,168 | $0 | $3,256,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,256,786 |
| Total Expenses per Audited Statements | $3,256,786 |
| Total Expenses per Form 990 | $3,256,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was provided to the two executive directors who have the authority from the board of directors to make decisions on the operations of the school”
“The board of directors determined the compensation for both of the exective directors and principal”
“The board of directors determined the compensation for the principal based on qualifications”
“The documents required to be made available to the public are kept at shool and are available upon request”
“Documents are available for the public at the attorney generals website and/or upon request”
“Prior year audited costs not included on tax return because tax return was completed before the audit was finalized”
“Security services = 13,431counselors = 71,002nurses = 24,698teaching professionals = 258,679occupational therapist = 8,445speech therapist = 30,022other costs = 270 ------- total = 406,547”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 663847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 879541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AN ENVIRONMENT FOR THE SUCCESSFUL EDUCATION OF CHILDREN WHO HAVE DISCIPLINE PROBLEMS, EXPOSING THESE CHILDREN TO QUALITY LEARNING TECHNIQUES IN THE AREAS OF READING, MATH, SCIENCE, HISTORY, AS WELL AS PLHYSICAL EDUCATION ACTIVITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14978 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALFREDA MCARTHUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7082060000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13801 CHATHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1257076 |
| IRS990/CYOtherRevenueAmt | 0 | 24850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3226508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1999710 |
| IRS990/CYTotalExpensesAmt | 0 | 3256786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3251358 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43257 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88542 |
| IRS990/Desc | 0 | THE SCHOOL WAS ABLE TO HELP OVER 100 STUDENTS IMPROVE ON THEIR EDUCATIONAL AND BEHAVIORAL SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2725618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 406547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 406547 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICE BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRISCILLA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYRONE HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ATTY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFREDA MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3251358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73878 |
| IRS990/InterestGrp/TotalAmt | 0 | 73878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020472 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING AN ENVIRONMENT FOR THE SUCCESSFUL EDUCATION OF CHILDREN WHO HAVE DISCIPLINE PROBLEMS, EXPOSING THESE CHILDREN TO QUALITY LEARNING TECHNIQUES IN THE AREAS OF READING, MATH, SCIENCE, HISTORY, AS WELL AS PLHYSICAL EDUCATION ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -225822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -231250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63460 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24850 |
| IRS990/OtherRevenueTotalAmt | 0 | 24850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1564799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1771371 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57951 |
| IRS990/PrincipalOfficerNm | 0 | PATRICE BOYLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2660888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 565620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2660888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 565620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 685439 |
| IRS990/PYOtherRevenueAmt | 0 | 530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2663753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2003850 |
| IRS990/PYTotalExpensesAmt | 0 | 2689289 |
| IRS990/PYTotalRevenueAmt | 0 | 2664283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5428 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52940 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 302703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302307 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 352497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3256786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 82283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 87691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21073 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3251358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 522603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3256786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3251358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3251358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3256786 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS PROVIDED TO THE TWO EXECUTIVE DIRECTORS WHO HAVE THE AUTHORITY FROM THE BOARD OF DIRECTORS TO MAKE DECISIONS ON THE OPERATIONS OF THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR BOTH OF THE EXECTIVE DIRECTORS AND PRINCIPAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE PRINCIPAL BASED ON QUALIFICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE KEPT AT SHOOL AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FOR THE PUBLIC AT THE ATTORNEY GENERALS WEBSITE AND/OR UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR AUDITED COSTS NOT INCLUDED ON TAX RETURN BECAUSE TAX RETURN WAS COMPLETED BEFORE THE AUDIT WAS FINALIZED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY SERVICES = 13,431COUNSELORS = 71,002NURSES = 24,698TEACHING PROFESSIONALS = 258,679OCCUPATIONAL THERAPIST = 8,445SPEECH THERAPIST = 30,022OTHER COSTS = 270 ------- TOTAL = 406,547 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 612522 |
| IRS990/TotalAssetsEOYAmt | 0 | 767648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 531168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2725618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3256786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 838344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 998898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 838344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 998898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -225822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -231250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2725618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3226508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3251358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3251358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 612522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 767648 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/TravelGrp/TotalAmt | 0 | 9163 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -225822 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -231250 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 123828 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 76100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AAAACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFREDA MCARTHUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7082060000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE ACADEMIC ACHIEVMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 364451498 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13801 CHATHAM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9DEE40E9A556205C2E6CDE963A56A39ACB28CFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9DEE40E9A556205C2E6CDE963A56A39ACB28CFD |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3698792020037ie0bdh4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.176.1.215 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:28:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680597231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM A HUGHES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8435 S COTTAGE GROVE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606196113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7738730107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM HUGHES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-06T14:22:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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