Civic Intelligence

Academic Alternative Education Inc.

990 • Fiscal year 2015 • EIN 06-1619630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
23123 State Road 7 Ste 107Boca Raton, FL 33428

(561) 929-0333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$410,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$53,819

Up $7,859 (+17%) from 2014

Net Assets

Up

$29,311

Up $8,167 (+39%) from 2014

Liabilities

Down

$24,508

Down $308 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$922,824

Up $383,506 (+71%) from 2014

Expenses

Up

$914,657

Up $387,361 (+73%) from 2014

Net Income

Down

$8,167

Down $3,855 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $15,740Liabilities 2011: $16,212Net Assets 2011: -$4722011Assets 2012: $10,948Liabilities 2012: $151Net Assets 2012: $10,7972012Assets 2013: $10,289Liabilities 2013: $0Net Assets 2013: $10,2892013Assets 2014: $45,960Liabilities 2014: $24,816Net Assets 2014: $21,1442014Assets 2015: $53,819Liabilities 2015: $24,508Net Assets 2015: $29,3112015Assets 2016: $24,001Liabilities 2016: $0Net Assets 2016: $24,0012016Assets 2017: $94,610Liabilities 2017: $0Net Assets 2017: $94,6102017Assets 2018: $12,419Liabilities 2018: $457Net Assets 2018: $11,9622018Assets 2019: $12,659Liabilities 2019: $0Net Assets 2019: $12,6592019Assets 2020: $7,880Liabilities 2020: $0Net Assets 2020: $7,8802020Assets 2021: $4,684Liabilities 2021: $0Net Assets 2021: $4,6842021Assets 2022: $10,792Liabilities 2022: $0Net Assets 2022: $10,7922022Assets 2023: $27,949Liabilities 2023: $0Net Assets 2023: $27,9492023Assets 2024: $42,185Net Assets 2024: $42,1852024

Highlighted filing

2015

Assets$53,819
Liabilities$24,508
Net Assets$29,311
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $320,5522011Revenue 2012: $321,260Expenses 2012: $309,991Net Income 2012: $11,2692012Revenue 2013: $389,044Expenses 2013: $389,552Net Income 2013: -$5082013Revenue 2014: $539,318Expenses 2014: $527,296Net Income 2014: $12,0222014Revenue 2015: $922,824Expenses 2015: $914,657Net Income 2015: $8,1672015Revenue 2016: $919,215Expenses 2016: $924,525Net Income 2016: -$5,3102016Revenue 2017: $892,434Expenses 2017: $821,825Net Income 2017: $70,6092017Revenue 2018: $811,896Expenses 2018: $894,544Net Income 2018: -$82,6482018Revenue 2019: $285,777Expenses 2019: $285,080Net Income 2019: $6972019Revenue 2020: $61,322Expenses 2020: $66,101Net Income 2020: -$4,7792020Revenue 2021: $63,846Expenses 2021: $67,042Net Income 2021: -$3,1962021Revenue 2022: $50,020Expenses 2022: $43,912Net Income 2022: $6,1082022Revenue 2023: $83,445Expenses 2023: $66,288Net Income 2023: $17,1572023Revenue 2024: $71,158Expenses 2024: $56,922Net Income 2024: $14,2362024

Highlighted filing

2015

Revenue$922,824
Expenses$914,657
Net Income$8,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$922,824
Mission and Program Overview

Mission

Academic hs is a private school providing a safe educational environment that nurtures each student, assisting individual with self-esteem in reaching his or her full potential. We focus on intellectual development in a positive learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,960$53,819▲ $7,859
Total Assets$45,960$53,819▲ $7,859
Liabilities
Accounts Payable and Accrued Expenses$24,816$24,508▼ $308
Total Liabilities$24,816$24,508▼ $308
Net Assets / Fund Balance
Unrestricted Net Assets$21,144$29,311▲ $8,167
Total Net Assets Fund Balance$21,144$29,311▲ $8,167
Total Liabilities and Net Assets / Fund Balance$45,960$53,819▲ $7,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,010$55,010
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon KlasfeldPresidentFT$360,000$50,000$410,000

Board Members and Trustees

NameTitle
Dorothy KuhnVice President
Sheana KlasfeldDirector
Adam S KlasfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$922,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,322
Other Expenses$362,785
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$410,000--$410,000
Other Salaries and Wages$101,295--$101,295
Occupancy$100,785--$100,785
Office Expenses$65,604--$65,604
Fees for Services Other$53,537--$53,537
Payroll Taxes$26,567--$26,567
Other Expenses$25,000--$25,000
Advertising$20,000--$20,000
All Other Expenses$17,564--$17,564
Insurance$13,239--$13,239
Pension Plan Contributions$13,000--$13,000
Travel$9,601--$9,601
Fees for Services Accounting$4,296--$4,296
Fees for Services Legal$2,500--$2,500
Information Technology$1,073--$1,073
Grants to Domestic Orgs$550--$550
Other Employee Benefits$460--$460
Total Functional Expenses$914,657$0$0$914,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The board annually discusses conflict of interests, and addresses conflict issues timely if they result during the course of business.”

CEO executive director top management comp Part VI line 15A

“Salaries and compensation are decided by board vote”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Alternative Education Inc
EIN
06-1619630
Address
23123 STATE ROAD 7 STE 107, BOCA RATON, FL 33428

Signing Officer

Name
Sheldon Klasfeld
Title
Executive Direc
Phone
5619290333
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Klasfeld
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Viniar and Company
Address
222 S US Hwy One Ste 7, Tequesta, FL 33469
Preparer
Robert A Viniar
Phone
5617468550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCUSSES CONFLICT OF INTERESTS, AND ADDRESSES CONFLICT ISSUES TIMELY IF THEY RESULT DURING THE COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND COMPENSATION ARE DECIDED BY BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt024508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0914657
IRS990/TotalProgramServiceRevenueAmt0922824
IRS990/TotalReportableCompFromOrgAmt0410000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09601
IRS990/TravelGrp/TotalAmt09601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029311
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON KLASFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC ALTERNATIVE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0061619630
ReturnHeader/Filer/USAddress/AddressLine1Txt023123 STATE ROAD 7 STE 107
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261271719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Viniar and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S US Hwy One Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tequesta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033469
ReturnHeader/PreparerPersonGrp/PhoneNum05617468550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Viniar
ReturnHeader/ReturnTs02016-11-15T12:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,819
Liabilities
$24,508
Net assets
$29,311
Revenue
$922,824
Expenses
$914,657
Net income
$8,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.71$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.64$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.61$0.66$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.86$2.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$8.12$8.95$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$8.92$8.22$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$9.19$9.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$9.23$9.15$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.25$0.21$5.39$5.27$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.10$3.89$3.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.21$3.10$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$3.21