Civic Intelligence

Alternative Education Foundation Inc

990 • Fiscal year 2011 • EIN 20-1776950

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 15, 2012

Organization ProfileALTERNATIVEEDUCATIONFOUNDATION.ORG

View Organization Page

4650 SW 61st Avenue33314
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Balance Sheet

Assets

Flat

$480,691

Flat from 2011

Net Assets

Flat

-$24,169

Flat from 2011

Liabilities

Flat

$504,860

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,265,901

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

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 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

2011

Assets$480,691
Liabilities$504,860
Net Assets-$24,169
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,265,9012011Revenue 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

2011

Revenue-
Expenses$3,265,901
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.7
Gross Receipts
$3,123,967
Filing and Contact Details

Filer

EIN
20-1776950
Raw XML AppendixShowing 400 of 418 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART III, ITEMS 2 AND 3 THE FOUNDATION GOVERNING BOARD, IN FURTHERANCE OF ITS MISSION STATEMENT, AND AS CONTEMPLATED BY ITS ARTICLES, ACCEPTED CONTROL OF KENTWOOD PREPARATORY SCHOOL, A PRIVATE SCHOOL THAT PROVIDES ALTERNATIVE EDUCATION TO CHILDREN WHO ARE NOT SUCCEEDING IN REGULAR SCHOOL ENVIRONMENTS. THIS IS A SIGNIFICANT CHANGE IN CONDUCTING ITS PROGRAM, WHICH HERETOFORE HAD BEEN LIMITED TO ASSISTING SCHOOLS THAT PROVIDED THAT SERVICE. THE ESTABLISHMENT AND MAINTENANCE OF SCHOOLS FOR THE TREATMENT OF INDIVIDUALS WITH THESE DIFFICULTIES IS A SPECIFIC PURPOSE PROVIDED FOR IN THE CORPORATION'S ARTICLES OF INCORPORATION. FORM 990, PART VI, LINE 1A TWO MEMBERS OF THE GOVERNING BOARD MAY BE REGARDED AS HAVING A CONFLICT OF INTEREST OR NOT BEING INDEPENDENT. J SPORKIN IS AN OFFICER OF A COMPANY PROVIDING PROPERTY MANAGEMENT SERVICES TO AEF. A. THOMAS HAS A 33.33 % INTEREST IN KENTWOOD OF BROWARD INC. THAT PROVIDES VARIOUS SERVICES TO AEF AS DETAILED IN SCHEDULE L. LINE 2 LANCE FEIN, THE EXECUTIVE DIRECTOR,HAS (1) A BUSINESS RELATIONSHIP WITH HIS BROTHER, G.D. FEIN, IN THAT THEY (A) EACH OWN 33.33% IN KENTWOOD OF BROWARD INC., A COMPANY THAT PROVIDES SERVICES TO AEF AS DETAILED IN SCHEDULE L, (B) THEY OWN 40 % AND 20%, RESPECTIVELY, IN ETIMEMENT LLC, THE LANDLORD FOR THE HIGH SCHOOL ( REFER TO SCHEDULE L), (2) RELATIONSHIP WITH HIS FATHER, A. FEIN, AS (A) A. FEIN OWNS 20% OF ETIMEMENT LLC, LANDLORD OF HIGH SCHOOL AND (B) A. FEIN OWNS 50 % OF A.F. INVESTMENTS LTD, THE LANDLORD OF THE LOWER SCHOOL ( REFER TO SCHEDULE L). PART 11 LINE 3 MANAGEMENT OF THE FINANCES, PRINCIPALLY BILLING FEES AND COLLECTIONS, HAVE BEEN DELEGATED TO KENTWOOD OF BROWARD INC., A CORPORATION IN WHICH LANCE FEIN HAS A 33.33 % INTEREST. LINE 10 PRIOR TO FORM 990 BEING SUBMITTED, A COPY THEREOF SHALL BE SUBMITTED TO EACH MEMBER OF THE GOVERNING BODY FOR THE PURPOSES OF REVIEW. IN THE EVENT THAT ANY MEMBER OF THE GOVERNING BODY HAVING AN ISSUE WITH THE FORM 990 AS COMPLETED, SUCH ISSUE SHALL BE COMMUNICATED TO ALL OF THE MEMBERS OF THE GOVERNING BODY FOR COMMENT PRIOR TO THE FORM BEING SUBMITTED TO THE IRS. LINE 12C AT ALL MEETINGS EACH MEMBER OF THE GOVERNING BOARD IS REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD TO BE DECIDED AT THE MEETING OR IN RESPECT OF ANY MATTER OF WHICH THEY ARE AWARE, TO BE DECIDED AT A FUTURE MEETING. LINE 15A THE EXECUTIVE DIRECTOR'S RENUMERATION IS DETERMINED BY THE GOVERNING BOARD, BASED ON WHAT THEY CONSIDER IS FAIR AND REASONABLE BY EXAMINING COMPARABLE DATA AND MAINTAINING CONTEMPORANEOUS SUBSTANTIATION OF THEIR DELIBERATION AND DECISION. LINE 15B KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. LINES 18 AND 19 DOCUMENT REFERRED TO WILL BE MADE AVAILABLE BY REQUEST ON THE ORGANIZATION'S WEBSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL-- ELEMENTARY AND HIGH SCHOOL PROVIDED SERVICES TO APPROXIMATELY 160 CHILDREN DURING THE SCHOOL YEAR. AND SUMMER CAMP ACTIVITY PROVIDED SERVICES TO APPROXIMEATELY 100 CHILDREN DURING THE SUMMER. THE SUMMER CAMP IS AN ENRICHMENT PROGRAM AND SERVES AS A PRELIMINARY OBSRVATION PROGRAM TO IDENTIFY WHICH CHILDREN ARE SUITABLE FOR THE FULL SCHOOL PROGRAM.SCHOOL-- ELEMENTARY AND HIGH SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,691
Liabilities
$504,860
Net assets
-$24,169
Revenue
-
Expenses
$3,265,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.78$4.95$4.64$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.18$3.47$3.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$2.70$2.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$2.68$2.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.04$2.55$2.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$2.66$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$2.52$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$2.68$2.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.04$2.75$2.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.60$0.19$3.51
2012Summary only. Only limited summary data is available for this year.$0.48$0.46$0.02$3.33$3.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.50$0.02$3.27
2011Summary only. Only limited summary data is available for this year.$0.48$0.50$0.02$3.12$3.27$0.14