Civic Intelligence

The Academic Mastery Alternative Education Academy

EIN 45-3056252 • Posen, IL

Pub. 78 Eligible990-N CoverageNTEE B20
Posen, IL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.53x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.17x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$130,405

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$718,691

Up $276,642 (+63%) from 2023

Liabilities

Up

$380,846

Up $85,787 (+29%) from 2023

Net Assets

Up

$337,845

Up $190,855 (+130%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$2,297,754

Up $561,076 (+32%) from 2023

Expenses

Up

$2,114,954

Up $479,534 (+29%) from 2023

Net Income

Up

$182,800

Up $81,542 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $442,049Liabilities 2023: $295,059Net Assets 2023: $146,9902023Assets 2024: $718,691Liabilities 2024: $380,846Net Assets 2024: $337,8452024

Highlighted filing

2024

Assets$718,691
Liabilities$380,846
Net Assets$337,845
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $1,736,678Expenses 2023: $1,635,420Net Income 2023: $101,2582023Revenue 2024: $2,297,754Expenses 2024: $2,114,954Net Income 2024: $182,8002024

Highlighted filing

2024

Revenue$2,297,754
Expenses$2,114,954
Net Income$182,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$718,691
Liabilities
$380,846
Net assets
$337,845
Revenue
$2,297,754
Expenses
$2,114,954
Net income
$182,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.38$0.34$2.30$2.11$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.15$1.74$1.64$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,297,754
Mission and Program Overview

Mission

Our mission is to provide both "at risk and regular education students who are academically, behaviorally, or socially challenged in the traditional school setting, an opportunity to function at his/her own pace with an Individualized Development Plan. To create and provide an atmosphere that stimulates academic success; also to challenge both "at risk and regular education students to build character, and become life-long learners in this ever changing culturally diverse society. To provide an opportunity for parents and guardians to be involved in their child's educational process and gain knowledge of the school's expectation. To provide families with educational resources to help students reach their potential.

Our mission is to provide an educational setting for students who are challenged educationally and socially in the traditional school setting and to offer them an opportunity to reach their educational goals and to work at their own pace with a prescribed plan. AMA creates an atmosphere that stimulates academic success, also we provide positive techniques for students to build character and to become life-long learners in this ever changing culturally diverse society. An opportunity is also given to parents and guardians to be involved in their child's educational process and gain knowledge of the school's expectation. As we partner with our families, we provide educational resourcse to help students and families to reach their potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,282$486,485▲ $228,203
Accounts Receivable$173,329$170,255▼ $3,074
Loans From Officers Directors$76,792$65,129▼ $11,663
Land, Buildings, and Equipment, Net$8,176$13,152▲ $4,976
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$450,104$718,691▲ $268,587
Other Assets Total$10,317$48,799▲ $38,482
Liabilities
Other Liabilities$198,249$281,147▲ $82,898
Accounts Payable and Accrued Expenses$20,018$34,570▲ $14,552
Total Liabilities$295,059$380,846▲ $85,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,045$337,845▲ $182,800
Total Net Assets Fund Balance$155,045$337,845▲ $182,800
Total Liabilities and Net Assets / Fund Balance$450,104$718,691▲ $268,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,208$24,413$36,621
Other Land Buildings$944$3,911$4,855
Other Assets Org$48,799--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Artelous Williams SrPresidentFT$130,405$130,405

Board Members and Trustees

NameTitle
Monique MatthewsPresident
Shashi Alvarez JasperSecretary
Brandon BuffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,712
Program Service Revenue
$1,871,042
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$182,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,202
Other Expenses$517,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,816$276,297-$1,304,113
Payroll Taxes$124,681$38,003-$162,684
Current Officers, Directors, Trustees, and Key Employees$71,723$58,682-$130,405
All Other Expenses$43,241$65,332-$108,573
Occupancy-$102,668-$102,668
Other Expenses$44,814--$44,814
Depreciation Depletion-$5,466-$5,466
Conferences and Meetings$3,980--$3,980
Insurance-$3,934-$3,934
Total Functional Expenses$1,564,572$550,382$0$2,114,954
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,792$65,129▼ $11,663
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due To General Program$120,069
Amount Due To PFA$48,799
Accrued Wages$40,842
Amount Due To Affiliates$32,967
Amt Due To CCAP & Food Prgm$31,523
Amount Due To Early Childhood Grant$3,854
Accrued Payroll Taxes$2,520
Accrued Retirement Benefits$572
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officer and Executive Director are related through marriage.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the managing business officer prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
The Academic Mastery Alternative
EIN
45-3056252
Phone
7088979332
Address
14418 S McKinley Avenue, Posen, IL 60469

Signing Officer

Name
Artelous Williams Sr
Title
CEO
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artelous Williams Sr
Formed
2011
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
48
Volunteers
3

Preparer

Firm
Tcc Accounting & Financial Svc
Address
837 E 162ND ST STE 2, SOUTH HOLLAND, IL 60473
Preparer
Timothy C Chappell
Phone
7083338525
Raw XML Appendix398 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/BOYAmt020018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034570
IRS990/AccountsReceivableGrp/BOYAmt0173329
IRS990/AccountsReceivableGrp/EOYAmt0170255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide an educational setting for students who are challenged educationally and socially in the traditional school setting and to offer them an opportunity to reach their educational goals and to work at their own pace with a prescribed plan. AMA creates an atmosphere that stimulates academic success, also we provide positive techniques for students to build character and to become life-long learners in this ever changing culturally diverse society. An opportunity is also given to parents and guardians to be involved in their child's educational process and gain knowledge of the school's expectation. As we partner with our families, we provide educational resourcse to help students and families to reach their potential in life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043241
IRS990/AllOtherExpensesGrp/TotalAmt0108573
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Artelous Williams Sr
IRS990/BooksInCareOfDetail/PhoneNum07082281529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014418 S McKinley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Posen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060469
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258282
IRS990/CashNonInterestBearingGrp/EOYAmt0486485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130405
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03980
IRS990/ConferencesMeetingsGrp/TotalAmt03980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0517752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01871042
IRS990/CYRevenuesLessExpensesAmt0182800
IRS990/CYSalariesCompEmpBnftPaidAmt01597202
IRS990/CYTotalExpensesAmt02114954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02297754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05466
IRS990/DepreciationDepletionGrp/TotalAmt05466
IRS990/Desc0The organization's purpose is to provide an educational setting for students who are challenged educationally and socially in the traditional school setting and to offer them an opportunity to reach their educational goals and to work at their own pace with a prescribed educational plan.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01564572
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/PersonNm0Artelous Williams Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandon Bufford
IRS990/Form990PartVIISectionAGrp/PersonNm2Monique Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm3Shashi Alvarez Jasper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0426712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02297754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03934
IRS990/InsuranceGrp/TotalAmt03934
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013152
IRS990/LandBldgEquipCostOrOtherBssAmt041476
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt076792
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065129
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide both "at risk and regular education students who are academically, behaviorally, or socially challenged in the traditional school setting, an opportunity to function at his/her own pace with an Individualized Development Plan. To create and provide an atmosphere that stimulates academic success; also to challenge both "at risk and regular education students to build character, and become life-long learners in this ever changing culturally diverse society. To provide an opportunity for parents and guardians to be involved in their child's educational process and gain knowledge of the school's expectation. To provide families with educational resources to help students reach their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155045
IRS990/NetAssetsOrFundBalancesEOYAmt0337845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102668
IRS990/OccupancyGrp/TotalAmt0102668
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010317
IRS990/OtherAssetsTotalGrp/EOYAmt048799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Transportation Costs
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Program Consultants
IRS990/OtherExpensesGrp/Desc3Supplies & Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt099420
IRS990/OtherExpensesGrp/ProgramServicesAmt192119
IRS990/OtherExpensesGrp/ProgramServicesAmt256778
IRS990/OtherExpensesGrp/ProgramServicesAmt344814
IRS990/OtherExpensesGrp/TotalAmt099420
IRS990/OtherExpensesGrp/TotalAmt192119
IRS990/OtherExpensesGrp/TotalAmt256778
IRS990/OtherExpensesGrp/TotalAmt344814
IRS990/OtherLiabilitiesGrp/BOYAmt0198249
IRS990/OtherLiabilitiesGrp/EOYAmt0281147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027816
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124681
IRS990/PayrollTaxesGrp/TotalAmt0162684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Artelous Williams Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Transportation SVC Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11461630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11461630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386242
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385108
IRS990/PYProgramServiceRevenueAmt01350436
IRS990/PYRevenuesLessExpensesAmt0101258
IRS990/PYSalariesCompEmpBnftPaidAmt01250312
IRS990/PYTotalExpensesAmt01635420
IRS990/PYTotalRevenueAmt01736678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02297754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From PFA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Therapeutic
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5120069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt648799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt731523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Retirement Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Amount Due To Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Amount Due To Early Childhood Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Amount Due To General Program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Amount Due To PFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Amt Due To CCAP & Food Prgm
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048799
IRS990ScheduleD/TotalLiabilityAmt0281147
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer and Executive Director are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the managing business officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450104
IRS990/TotalAssetsEOYAmt0718691
IRS990/TotalAssetsGrp/BOYAmt0450104
IRS990/TotalAssetsGrp/EOYAmt0718691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426712
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01564572
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295059
IRS990/TotalLiabilitiesEOYAmt0380846
IRS990/TotalLiabilitiesGrp/BOYAmt0295059
IRS990/TotalLiabilitiesGrp/EOYAmt0380846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337845
IRS990/TotalProgramServiceExpensesAmt01564572
IRS990/TotalProgramServiceRevenueAmt01871042
IRS990/TotalReportableCompFromOrgAmt0130405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02297754
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718691
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014418 S McKinley Avenue
IRS990/USAddress/CityNm0Posen
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060469
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0academicmasteryacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Artelous Williams Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Academic Mastery Alternative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Academy
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0453056252
ReturnHeader/Filer/PhoneNum07088979332
ReturnHeader/Filer/USAddress/AddressLine1Txt014418 S McKinley Avenue
ReturnHeader/Filer/USAddress/CityNm0Posen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364320368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCC ACCOUNTING & FINANCIAL SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0837 E 162ND ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060473
ReturnHeader/PreparerPersonGrp/PhoneNum07083338525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Chappell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-10T22:35:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.