Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4451498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$605,373
Down $235,717 (-28%) from 2020
Net Assets
Up$301,868
Up $578,458 (+209%) from 2020
Liabilities
Down$303,505
Down $814,175 (-73%) from 2020
Revenue
Down$3,244,089
Down $1,803 (-0.1%) from 2020
Expenses
Down$2,665,631
Down $625,600 (-19%) from 2020
Net Income
Up$578,458
Up $623,797 (+1376%) from 2020
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
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 physical education activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,736 | $446,194 | ▼ $42,542 |
| Accounts Receivable | $84,492 | $127,122 | ▲ $42,630 |
| Cash and Non-Interest-Bearing Accounts | $149,435 | $17,158 | ▼ $132,277 |
| Prepaid Expenses and Deferred Charges | $117,014 | $13,039 | ▼ $103,975 |
| Total Assets | $841,090 | $605,373 | ▼ $235,717 |
| Other Assets Total | $1,413 | $1,860 | ▲ $447 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,356 | $264,284 | ▲ $208,928 |
| Accounts Payable and Accrued Expenses | $1,032,305 | $26,676 | ▼ $1,005,629 |
| Deferred Revenue | $30,019 | $12,545 | ▼ $17,474 |
| Total Liabilities | $1,117,680 | $303,505 | ▼ $814,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-276,590 | $301,868 | ▲ $578,458 |
| Total Net Assets Fund Balance | $-276,590 | $301,868 | ▲ $578,458 |
| Total Liabilities and Net Assets / Fund Balance | $841,090 | $605,373 | ▼ $235,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,163 | $107,689 | $35,899 |
| Other Land Buildings | $27,572 | $99,342 | - |
| Equipment | $72,422 | $384,860 | - |
| Leasehold Improvements | $24,037 | $72,773 | - |
| Other Assets Org | $1,860 | - | - |
| Name | Title |
|---|---|
| Patrice Boyles | President |
| Priscilla Palmer | Vice President |
| Atty Coleman | Secretary |
| Tyrone Hutson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,618,291 |
| Other Expenses | $1,047,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,212,068 | $236,987 | - | $1,449,055 |
| Occupancy | $381,229 | $99,416 | - | $480,645 |
| Payroll Taxes | $106,453 | $17,280 | - | $123,733 |
| Interest | $105,832 | - | - | $105,832 |
| Insurance | $83,220 | - | - | $83,220 |
| Depreciation Depletion | $63,264 | $15,176 | - | $78,440 |
| Fees for Services Other | $63,030 | - | - | $63,030 |
| Other Employee Benefits | $39,148 | $6,355 | - | $45,503 |
| Office Expenses | $16,385 | $16,705 | - | $33,090 |
| Other Expenses | $28,346 | $3,095 | - | $28,346 |
| Fees for Services Accounting | - | $22,902 | - | $22,902 |
| Conferences and Meetings | - | $320 | - | $320 |
| Total Functional Expenses | $2,247,395 | $418,236 | $0 | $2,665,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“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”
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 | 1032305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127122 |
| 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 PHYSICAL EDUCATION ACTIVITIES |
| IRS990/AuditCommitteeInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 320 |
| 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 | 1047340 |
| IRS990/CYOtherRevenueAmt | 0 | 947885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2296204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 578458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1618291 |
| IRS990/CYTotalExpensesAmt | 0 | 2665631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3244089 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78440 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2247395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63030 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/PersonNm | 0 | TYRONE HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATTY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICE BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 3244089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105832 |
| IRS990/InterestGrp/TotalAmt | 0 | 105832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1110858 |
| 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 PHYSICAL EDUCATION ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -276590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -276590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301868 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 381229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 480645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45503 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHARITABLE CONTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 622885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 622885 |
| IRS990/OtherRevenueTotalAmt | 0 | 947885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1212068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1449055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13039 |
| 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 | 2238441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2238441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1198978 |
| IRS990/PYOtherRevenueAmt | 0 | 51240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3194652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2092253 |
| IRS990/PYTotalExpensesAmt | 0 | 3291231 |
| IRS990/PYTotalRevenueAmt | 0 | 3245892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 578458 |
| 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 | 322163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107689 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 393953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 384860 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 457282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 96810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 126914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446194 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1860 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 841090 |
| IRS990/TotalAssetsEOYAmt | 0 | 605373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2247395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2665631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1117680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 303505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1117680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 303505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -276590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 301868 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2247395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2296204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3244089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3244089 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 605373 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55356 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 264284 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AAAACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-22 |
| 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/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 | 2022-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM HUGHES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-23T15:02:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALFREDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCARTHUR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.