Civic Intelligence

Alternative Education Foundation Inc

990 • Fiscal year 2015 • EIN 20-1776950

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

4650 SW 61st AvenueDavie, FL 33314

(954) 581-8222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,520

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$451,100

Up $35,631 (+8.6%) from 2014

Net Assets

Up

$124,017

Up $160,866 (+437%) from 2014

Liabilities

Down

$327,083

Down $125,235 (-28%) from 2014

Revenue

Down

$2,678,692

Down $74,077 (-2.7%) from 2014

Expenses

Down

$2,516,648

Down $224,739 (-8.2%) from 2014

Net Income

Up

$162,044

Up $150,662 (+1324%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $480,691Liabilities 2011: $504,860Net Assets 2011: -$24,1692011Assets 2012: $484,709Liabilities 2012: $463,945Net Assets 2012: $20,7642012Assets 2013: $404,061Liabilities 2013: $598,187Net Assets 2013: -$194,1262013Assets 2014: $415,469Liabilities 2014: $452,318Net Assets 2014: -$36,8492014Assets 2015: $451,100Liabilities 2015: $327,083Net Assets 2015: $124,0172015Assets 2016: $254,138Liabilities 2016: $189,405Net Assets 2016: $64,7332016Assets 2017: $174,328Liabilities 2017: $132,065Net Assets 2017: $42,2632017Assets 2018: $216,589Liabilities 2018: $254,784Net Assets 2018: -$38,1952018Assets 2019: $312,981Liabilities 2019: $323,706Net Assets 2019: -$10,7252019Assets 2020: $702,527Liabilities 2020: $518,246Net Assets 2020: $184,2812020Assets 2022: $821,661Liabilities 2022: $638,375Net Assets 2022: $183,2862022Assets 2024: $1,805,395Liabilities 2024: $1,024,117Net Assets 2024: $781,2782024

Highlighted filing

2015

Assets$451,100
Liabilities$327,083
Net Assets$124,017

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,123,967Expenses 2011: $3,265,901Net Income 2011: -$141,9342011Revenue 2012: $3,329,265Expenses 2012: $3,325,794Net Income 2012: $3,4712012Expenses 2013: $3,507,3532013Revenue 2014: $2,752,769Expenses 2014: $2,741,387Net Income 2014: $11,3822014Revenue 2015: $2,678,692Expenses 2015: $2,516,648Net Income 2015: $162,0442015Revenue 2016: $2,516,745Expenses 2016: $2,553,849Net Income 2016: -$37,1042016Revenue 2017: $2,661,494Expenses 2017: $2,556,658Net Income 2017: $104,8362017Revenue 2018: $2,554,368Expenses 2018: $2,590,888Net Income 2018: -$36,5202018Revenue 2019: $2,684,537Expenses 2019: $2,580,986Net Income 2019: $103,5512019Revenue 2020: $2,696,201Expenses 2020: $2,605,944Net Income 2020: $90,2572020Revenue 2022: $3,465,678Expenses 2022: $3,334,495Net Income 2022: $131,1832022Revenue 2024: $4,952,381Expenses 2024: $4,636,834Net Income 2024: $315,5472024

Highlighted filing

2015

Revenue$2,678,692
Expenses$2,516,648
Net Income$162,044
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,678,692
Mission and Program Overview

Mission

Provide alternative education to students 1st through 10th grade who are at least average intelligence, but not coping in a regular school environment. Also educates parents in behavior managemen. The westham academy is on a separate campus to teach life skills to students who are not college bound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,708$189,998▼ $61,710
Rtn Earn Endowment Incm Other Fnds$19,503$124,017▲ $104,514
Accounts Receivable$96,674$105,957▲ $9,283
Cash and Non-Interest-Bearing Accounts$-18,454$43,037▲ $61,491
Other Notes and Loans Receivable, Net$24,330$33,976▲ $9,646
Inventories for Sale or Use$29,690$33,424▲ $3,734
Savings and Temporary Cash Investments$25,326--
Total Assets$471,821$451,100▼ $20,721
Other Assets Total$62,547$44,708▼ $17,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,678--
Deferred Revenue$216,100$170,644▼ $45,456
Other Liabilities-$111,652-
Accounts Payable and Accrued Expenses$27,540$44,787▲ $17,247
Total Liabilities$452,318$327,083▼ $125,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,503$124,017▲ $104,514
Total Liabilities and Net Assets / Fund Balance$471,821$451,100▼ $20,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,708--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lance FeinPresidentFT$125,520$125,520

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,678,692
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$162,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,276
Salaries, Compensation, and Employee Benefits$1,211,372
Total Fundraising Expense$210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,843$49,518-$990,361
Occupancy$429,425$8,763-$438,188
Fees for Services Management$131,287$2,679-$133,966
Current Officers, Directors, Trustees, and Key Employees$125,520--$125,520
Information Technology$103,122$6,299-$109,421
Payroll Taxes$68,127$3,586-$71,713
Depreciation Depletion$61,141--$61,141
Insurance$44,491$2,342-$46,833
Fees for Services Other$31,554$10,519-$42,073
Other Expenses$27,276$1,436-$28,712
Advertising$27,275$157-$27,432
Office Expenses$13,708$13,299-$27,007
Travel$20,318$2,258-$22,576
Pension Plan Contributions$16,136$849-$16,985
Fees for Services Legal$13,871$730-$14,601
Other Employee Benefits$6,453$340-$6,793
Interest$6,436--$6,436
Fees for Services Accounting$3,150$840$210$4,200
Total Functional Expenses$2,404,394$112,044$210$2,516,648
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$111,652
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
Yes
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, Page 6, Part VI, Line 2

Lance fein etimement (40% owner) jeff sporkin (100%) spork inc lance fein (33 1/3 owner) baron von mgnt fka kentwood mgnt

Form 990, Page 6, Part VI, Line 11B

Prior to form 990 being submitted to the irs, a copy thereof will be funished to each member of the governing body for the purposes of review. In the event that any member of the boday having an issue with the form 990 as completed, such issue shall be communicated to all members of the body for comment prior to the form being submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

12 c- at all meetings, each member of the governing body is requested to declare any conflict of interest in any matter before the board to be decided on at the meeting, or in respect of any matter of which they are aware, to be decided at a future meeting.

Form 990, Page 6, Part VI, Line 15A

15 a -the executive directors remuneration is determined by a finance committee appointed by the board, to be based on whate they consider to be fair and reasonable by examining contemporaneous substantiation of their deliberation and decision and thereafter approved by the board.

Form 990, Page 6, Part VI, Line 15B

15 b- key employee compensation is determined by the executive director

Form 990, Page 6, Part VI, Line 18

Line 19 - documents referred to will be made available by request, on the organization's web site.

Form 990, Page 6, Part VI, Line 19

Form 990 part iv, line 19 governing documents disclosure upon request will be provided.

Filing and Contact Details

Filer

Filer Name
Alternative Education Foundation
EIN
20-1776950
Phone
9545818222
Address
4650 SW 61ST AVENUE, DAVIE, FL 33314

Signing Officer

Name
Lance Fein
Title
President
Phone
9545818222
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Fein
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lee M Weissman CPA Pa
Address
8181 W BROWARD BLVD STE 204, PLANTATION, FL 33324
Preparer
Lee M Weissman
Phone
9544758900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide alternative education to students 1st through 10th grade who are at least average intelligence, but not coping in a regular school environment. Also educates parents in behavior managemen. The westham academy is on a separate campus to teach life skills to students who are not college bound.

Form 990, Page 2, Part III, Line 4D

Provide alternative education to students 1st through 10th grade.

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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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IRS990/PYContributionsGrantsAmt055754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01317308
IRS990/PYProgramServiceRevenueAmt02696998
IRS990/PYRevenuesLessExpensesAmt09834
IRS990/PYSalariesCompEmpBnftPaidAmt01425627
IRS990/PYTotalExpensesAmt02742935
IRS990/PYTotalRevenueAmt02752769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025326
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044708
IRS990ScheduleD/TotalLiabilityAmt0111652
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LANCE FEIN (33 13-KENTWOOD)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LANCE FEIN (40 OWNER-ETIMEMENT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JEFF SPORKIN (100 OWNER -SPORK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3AUBREY FEIN (275 OWNER -ETIMEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4GARY FEIN (30 OWNER -ETIMEMENT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5AUBREY FEIN (50 OWNER - CROSSROADS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6GARY FEIN (33 13-KENTWOOD)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7AUBREYJOYCE(100 CLINICAL CNSLTNT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8MICHELLE FEIN (100 KHFS INC)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FATHER/PRESDNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BROTHER/PRESDNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FATHER/PRESDNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BROTHER/PRESDNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7PARENTS/PRESDNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8WIFE/PRESDNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGMENT SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROPERTY MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REAL ESTATE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REAL ESTATE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5REAL ESTATE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6MANAGMENT SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8SERVICES REIMB.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LANCE FEIN, THE EXECUTIVE DIRECTOR OF AEF, HAS VARIOUS BUSINESS RELATIONSHIPS WITH CORPORATIONS THAT PROVIDE VARIOUS SERVICES TO AEF AND FROM WHOM AEF LEASES THE PREMISES FOR THE SCHOOL AS SET OUT IN SCHEDULE L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 10TH GRADE WHO ARE AT LEAST AVERAGE INTELLIGENCE, BUT NOT COPING IN A REGULAR SCHOOL ENVIRONMENT. ALSO EDUCATES PARENTS IN BEHAVIOR MANAGEMEN. THE WESTHAM ACADEMY IS ON A SEPARATE CAMPUS TO TEACH LIFE SKILLS TO STUDENTS WHO ARE NOT COLLEGE BOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 10TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANCE FEIN ETIMEMENT (40% OWNER) JEFF SPORKIN (100%) SPORK INC LANCE FEIN (33 1/3 OWNER) BARON VON MGNT FKA KENTWOOD MGNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FORM 990 BEING SUBMITTED TO THE IRS, A COPY THEREOF WILL BE FUNISHED TO EACH MEMBER OF THE GOVERNING BODY FOR THE PURPOSES OF REVIEW. IN THE EVENT THAT ANY MEMBER OF THE BODAY HAVING AN ISSUE WITH THE FORM 990 AS COMPLETED, SUCH ISSUE SHALL BE COMMUNICATED TO ALL MEMBERS OF THE BODY FOR COMMENT PRIOR TO THE FORM BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt412 C- AT ALL MEETINGS, EACH MEMBER OF THE GOVERNING BODY IS REQUESTED TO DECLARE ANY CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD TO BE DECIDED ON AT THE MEETING, OR IN RESPECT OF ANY MATTER OF WHICH THEY ARE AWARE, TO BE DECIDED AT A FUTURE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt515 A -THE EXECUTIVE DIRECTORS REMUNERATION IS DETERMINED BY A FINANCE COMMITTEE APPOINTED BY THE BOARD, TO BE BASED ON WHATE THEY CONSIDER TO BE FAIR AND REASONABLE BY EXAMINING CONTEMPORANEOUS SUBSTANTIATION OF THEIR DELIBERATION AND DECISION AND THEREAFTER APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt615 B- KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 19 - DOCUMENTS REFERRED TO WILL BE MADE AVAILABLE BY REQUEST, ON THE ORGANIZATION'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 PART IV, LINE 19 GOVERNING DOCUMENTS DISCLOSURE UPON REQUEST WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471821
IRS990/TotalAssetsEOYAmt0451100
IRS990/TotalAssetsGrp/BOYAmt0471821
IRS990/TotalAssetsGrp/EOYAmt0451100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02404394
IRS990/TotalFunctionalExpensesGrp/TotalAmt02516648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452318
IRS990/TotalLiabilitiesEOYAmt0327083
IRS990/TotalLiabilitiesGrp/BOYAmt0452318
IRS990/TotalLiabilitiesGrp/EOYAmt0327083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124017
IRS990/TotalOtherProgSrvcExpenseAmt02389092
IRS990/TotalProgramServiceExpensesAmt02404394
IRS990/TotalProgramServiceRevenueAmt02678692
IRS990/TotalReportableCompFromOrgAmt0125520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02678692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02678692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451100
IRS990/TravelGrp/ManagementAndGeneralAmt02258
IRS990/TravelGrp/ProgramServicesAmt020318
IRS990/TravelGrp/TotalAmt022576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04650 SW AVE
IRS990/USAddress/CityNm0DAVIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALTERNATIVEEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z

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