Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1776950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $44,708 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Fein | President | FT | $125,520 | $125,520 |
| Name | Title |
|---|---|
| Christina Griffith | Director |
| Christy Heirholzer | Director |
| Clarence Thomas | Director |
| Gregory Serfer | Director |
| Mark Stavitsky | Director |
| Roberta Randall | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $111,652 |
“Lance fein etimement (40% owner) jeff sporkin (100%) spork inc lance fein (33 1/3 owner) baron von mgnt fka kentwood mgnt”
“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.”
“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.”
“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.”
“15 b- key employee compensation is determined by the executive director”
“Line 19 - documents referred to will be made available by request, on the organization's web site.”
“Form 990 part iv, line 19 governing documents disclosure upon request will be provided.”
“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.”
“Provide alternative education to students 1st through 10th grade.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE BRUNEMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9545818222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4650 SW 61 AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -18454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1305276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2678692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1211372 |
| IRS990/CYTotalExpensesAmt | 0 | 2516648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2678692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 216100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61141 |
| IRS990/Desc | 0 | ELEMENTARY AND HIGH SCHOOL'S SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 210 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14601 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 131287 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 133966 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE FEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STAVITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY HEIRHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY SERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2678692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/InterestGrp/TotalAmt | 0 | 6436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512699 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6793 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASING AND TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28712 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 990361 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33976 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71713 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LANCE FEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -57530 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, TUTORING, CAMP, AFTE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2678692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2678692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 10TH GRADE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2389092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 1317308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2696998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1425627 |
| IRS990/PYTotalExpensesAmt | 0 | 2742935 |
| IRS990/PYTotalRevenueAmt | 0 | 2752769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 124017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25326 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROUNDING ADJUSTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111652 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LANCE FEIN (33 13-KENTWOOD) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | LANCE FEIN (40 OWNER-ETIMEMENT) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | JEFF SPORKIN (100 OWNER -SPORK) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | AUBREY FEIN (275 OWNER -ETIMEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 4 | GARY FEIN (30 OWNER -ETIMEMENT) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 5 | AUBREY FEIN (50 OWNER - CROSSROADS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 6 | GARY FEIN (33 13-KENTWOOD) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 7 | AUBREYJOYCE(100 CLINICAL CNSLTNT) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 8 | MICHELLE FEIN (100 KHFS INC) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FATHER/PRESDNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BROTHER/PRESDNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | FATHER/PRESDNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | BROTHER/PRESDNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | PARENTS/PRESDNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 8 | WIFE/PRESDNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGMENT SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REAL ESTATE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PROPERTY MAINTENANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | REAL ESTATE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | REAL ESTATE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | REAL ESTATE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 6 | MANAGMENT SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 7 | CONSULTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 8 | SERVICES REIMB. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | LANCE 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 10TH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LANCE FEIN ETIMEMENT (40% OWNER) JEFF SPORKIN (100%) SPORK INC LANCE FEIN (33 1/3 OWNER) BARON VON MGNT FKA KENTWOOD MGNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 15 B- KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 19 - DOCUMENTS REFERRED TO WILL BE MADE AVAILABLE BY REQUEST, ON THE ORGANIZATION'S WEB SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990 PART IV, LINE 19 GOVERNING DOCUMENTS DISCLOSURE UPON REQUEST WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471821 |
| IRS990/TotalAssetsEOYAmt | 0 | 451100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2404394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2516648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 452318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 452318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124017 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2389092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2404394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2678692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125520 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2678692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2678692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451100 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20318 |
| IRS990/TravelGrp/TotalAmt | 0 | 22576 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4650 SW AVE |
| IRS990/USAddress/CityNm | 0 | DAVIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ALTERNATIVEEDUCATIONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.