Civic Intelligence

Academic Alternative Education Inc.

990 • Fiscal year 2017 • EIN 06-1619630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ACADEMICHS.COM
23123 State Road 7 Ste 107Boca Raton, FL 33428

(561) 305-7857

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$362,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$94,610

Up $70,609 (+294%) from 2016

Net Assets

Up

$94,610

Up $70,609 (+294%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$892,434

Down $26,781 (-2.9%) from 2016

Expenses

Down

$821,825

Down $102,700 (-11%) from 2016

Net Income

Up

$70,609

Up $75,919 (+1430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$94,610
Liabilities$0
Net Assets$94,610
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$892,434
Expenses$821,825
Net Income$70,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$892,434
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$24,001$73,912▲ $49,911
Land, Buildings, and Equipment, Net-$20,698-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$24,001$94,610▲ $70,609
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,001$94,610▲ $70,609
Total Net Assets Fund Balance$24,001$94,610▲ $70,609
Total Liabilities and Net Assets / Fund Balance$24,001$94,610▲ $70,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,010$41,010
Equipment$20,698$5,174$25,872
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon KlasfeldPresidentFT$362,000$362,000

Board Members and Trustees

NameTitle
Sheana KlasfeldDirector
Adam S KlasfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$892,434
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,525
Other Expenses$227,235
Grants and Similar Amounts Paid$65
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$362,000--$362,000
Other Salaries and Wages$195,714--$195,714
Occupancy$72,524--$72,524
Payroll Taxes$30,311--$30,311
Advertising$21,883--$21,883
Fees for Services Legal$19,515--$19,515
All Other Expenses$17,849--$17,849
Travel$10,975--$10,975
Other Expenses$10,261--$10,261
Insurance$6,610--$6,610
Pension Plan Contributions$6,500--$6,500
Depreciation Depletion$5,174--$5,174
Office Expenses$4,866--$4,866
Information Technology$3,563--$3,563
Conferences and Meetings$3,504--$3,504
Fees for Services Management$1,935--$1,935
Fees for Services Accounting$1,300--$1,300
Grants to Domestic Orgs$65--$65
Total Functional Expenses$821,825$0$0$821,825
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was conducted or will be conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries and compensation are decided by board vote”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Academic Alternative Education Inc
EIN
06-1619630
Phone
5613057857
Address
23123 STATE ROAD 7 STE 107, BOCA RATON, FL 33428

Signing Officer

Name
Sheldon Klasfeld
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Klasfeld
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
James Surman & Goldberg CPA
Address
6971 N FEDERAL HWY STE 100, BOCA RATON, FL 33487
Preparer
Justin R Goldberg
Phone
5613380028
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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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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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0362000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELDON KLASFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0362000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024001
IRS990/TotalAssetsEOYAmt094610
IRS990/TotalAssetsGrp/BOYAmt024001
IRS990/TotalAssetsGrp/EOYAmt094610
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094610
IRS990/TotalProgramServiceExpensesAmt0821825
IRS990/TotalProgramServiceRevenueAmt0892434
IRS990/TotalReportableCompFromOrgAmt0362000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094610
IRS990/TravelGrp/ProgramServicesAmt010975
IRS990/TravelGrp/TotalAmt010975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021579 ARBOR WAY
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033433
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACADEMICHS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON KLASFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC ALTERNATIVE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0061619630
ReturnHeader/Filer/PhoneNum05613057857
ReturnHeader/Filer/USAddress/AddressLine1Txt023123 STATE ROAD 7 STE 107
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474705824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES SURMAN & GOLDBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06971 N FEDERAL HWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05613380028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R GOLDBERG
ReturnHeader/ReturnTs02018-11-15T08:29:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,610
Liabilities
$0
Net assets
$94,610
Revenue
$892,434
Expenses
$821,825
Net income
$70,609
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits