Civic Intelligence

Academic Alternative Education Inc.

990 • Fiscal year 2016 • EIN 06-1619630

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 27, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$401,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$24,001

Down $29,818 (-55%) from 2015

Net Assets

Down

$24,001

Down $5,310 (-18%) from 2015

Liabilities

Down

$0

Down $24,508 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$919,215

Down $3,609 (-0.4%) from 2015

Expenses

Up

$924,525

Up $9,868 (+1.1%) from 2015

Net Income

Down

-$5,310

Down $13,477 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$24,001
Liabilities$0
Net Assets$24,001
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$919,215
Expenses$924,525
Net Income-$5,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$919,215
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$53,819$24,001▼ $29,818
Total Assets$53,819$24,001▼ $29,818
Liabilities
Accounts Payable and Accrued Expenses$24,508--
Total Liabilities$24,508$0▼ $24,508
Net Assets / Fund Balance
Unrestricted Net Assets$29,311$24,001▼ $5,310
Total Net Assets Fund Balance$29,311$24,001▼ $5,310
Total Liabilities and Net Assets / Fund Balance$53,819$24,001▼ $29,818

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$296,000$105,000$401,000

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
$919,215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,001
Other Expenses$285,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$401,000--$401,000
Other Salaries and Wages$231,501--$231,501
Occupancy$83,930--$83,930
All Other Expenses$34,131--$34,131
Fees for Services Legal$33,408--$33,408
Advertising$12,685--$12,685
Fees for Services Other$11,765--$11,765
Insurance$9,256--$9,256
Pension Plan Contributions$6,500--$6,500
Other Expenses$5,772--$5,772
Total Functional Expenses$924,525$0$0$924,525
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
2017-08-27
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
24

Preparer

Firm
Harless Viniar and Associates LLC
Address
222 S US Hwy 1 Ste 7, Tequesta, FL 33469
Preparer
Steve Harless
Phone
5617468550
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON KLASFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A161D6E4A881BC9D42E0C62DF58BC1ACE53A529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A161D6E4A881BC9D42E0C62DF58BC1ACE53A529
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06096922017248ppe2q5n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.57.249.252
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm016:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822102783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harless Viniar and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S US Hwy 1 Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tequesta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033469
ReturnHeader/PreparerPersonGrp/PhoneNum05617468550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Harless
ReturnHeader/ReturnTs02017-09-05T16:52:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,001
Liabilities
$0
Net assets
$24,001
Revenue
$919,215
Expenses
$924,525
Net income
-$5,310
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
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$9.19$9.25$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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