Civic Intelligence

Alternative Academic Achievement Academy

990 • Fiscal year 2019 • EIN 36-4451498

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

1.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$767,648
Liabilities$998,898
Net Assets-$231,250

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

2019

Revenue$3,251,358
Expenses$3,256,786
Net Income-$5,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,251,358
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$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 Categories

AssetBook ValueDepreciationBasis
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--
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
$3,226,508
Investment Income
$0
Other Revenue
$24,850
Change in Net Assets
$-5,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,251,358
Total Revenue per Audited Statements
$3,251,358
Total Revenue per Form 990
$3,251,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,256,786
Total Expenses per Audited Statements$3,256,786
Total Expenses per Form 990$3,256,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The tax return was provided to the two executive directors who have the authority from the board of directors to make decisions on the operations of the school

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

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
Phone
7082060000
Signed
2020-01-31
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

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

Security services = 13,431counselors = 71,002nurses = 24,698teaching professionals = 258,679occupational therapist = 8,445speech therapist = 30,022other costs = 270 ------- total = 406,547

Raw XML Appendix389 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/InvestmentCostOrOtherBasisAmt087691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021073
IRS990ScheduleD/RevenueSubtotalAmt03251358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07006
IRS990ScheduleD/TotalExpensesPerForm990Amt03256786
IRS990ScheduleD/TotalRevenuePerForm990Amt03251358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03251358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03256786
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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/ExplanationTxt6SECURITY SERVICES = 13,431COUNSELORS = 71,002NURSES = 24,698TEACHING PROFESSIONALS = 258,679OCCUPATIONAL THERAPIST = 8,445SPEECH THERAPIST = 30,022OTHER COSTS = 270 ------- TOTAL = 406,547
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612522
IRS990/TotalAssetsEOYAmt0767648
IRS990/TotalAssetsGrp/BOYAmt0612522
IRS990/TotalAssetsGrp/EOYAmt0767648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02725618
IRS990/TotalFunctionalExpensesGrp/TotalAmt03256786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0838344
IRS990/TotalLiabilitiesEOYAmt0998898
IRS990/TotalLiabilitiesGrp/BOYAmt0838344
IRS990/TotalLiabilitiesGrp/EOYAmt0998898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-225822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-231250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02725618
IRS990/TotalProgramServiceRevenueAmt03226508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03251358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03251358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06483
IRS990/TravelGrp/ProgramServicesAmt02680
IRS990/TravelGrp/TotalAmt09163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-225822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-231250
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0123828
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AAAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFREDA MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07082060000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/FederalOriginalSubmissionId03698792020037ie0bdh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.1.215
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTm016:28:26
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/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-06T14:22:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
Peer Organizations

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