Civic Intelligence

Alternative Education Foundation Inc

990 • Fiscal year 2014 • EIN 20-1776950

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

4650 SW 61st Avenue33314

(954) 581-8222

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$319,866

Down $84,195 (-21%) from 2013

Net Assets

Down

-$218,601

Down $24,475 (-13%) from 2013

Liabilities

Down

$538,467

Down $59,720 (-10.0%) from 2013

Revenue

$2,486,157

No earlier filing loaded for comparison.

Expenses

Down

$2,793,155

Down $714,198 (-20%) from 2013

Net Income

-$306,998

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$1.0M$0-$1.0MAssets 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: $319,866Liabilities 2014: $538,467Net Assets 2014: -$218,6012014Assets 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

2014

Assets$319,866
Liabilities$538,467
Net Assets-$218,601

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: $2,486,157Expenses 2014: $2,793,155Net Income 2014: -$306,9982014Revenue 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

2014

Revenue$2,486,157
Expenses$2,793,155
Net Income-$306,998
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,486,157
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$250,850$175,600▼ $75,250
Inventories for Sale or Use$6,128$29,730▲ $23,602
Other Notes and Loans Receivable, Net$12,840$25,737▲ $12,897
Savings and Temporary Cash Investments$21,268$25,323▲ $4,055
Accounts Receivable$21,938$9,816▼ $12,122
Prepaid Expenses and Deferred Charges$6,818--
Cash and Non-Interest-Bearing Accounts$27,913$-9,226▼ $37,139
Rtn Earn Endowment Incm Other Fnds$-194,126$-218,601▼ $24,475
Total Assets$404,061$319,866▼ $84,195
Other Assets Total$56,306$62,886▲ $6,580
Liabilities
Deferred Revenue$226,390$216,160▼ $10,230
Mortgage Notes Payable Secured by Investment Property$170,837$206,484▲ $35,647
Accounts Payable and Accrued Expenses$155,957$69,486▼ $86,471
Other Liabilities$45,003$46,337▲ $1,334
Total Liabilities$598,187$538,467▼ $59,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$-194,126$-218,601▼ $24,475
Total Liabilities and Net Assets / Fund Balance$404,061$319,866▼ $84,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,600$337,099$512,699
Other Assets Org$62,886--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lance FeinPresidentFT$194,499$194,499
Revenue and Support

Revenue Composition

Contributions and Grants
$108,294
Program Service Revenue
$2,377,846
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-306,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,927
Other Expenses$1,367,228
Total Fundraising Expense$30,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,814$51,569-$1,031,383
Occupancy$420,275$8,577-$428,852
Current Officers, Directors, Trustees, and Key Employees$184,774$9,725-$194,499
Payroll Taxes$109,734$5,775-$115,509
Information Technology$112,042$2,287-$114,329
Fees for Services Management$93,992$1,918-$95,910
Depreciation Depletion$72,039$3,792-$75,831
Office Expenses$36,186$36,187-$72,373
Other Employee Benefits$61,270$3,225-$64,495
Fees for Services Other$14,965$4,988$30,420$50,373
Insurance$44,114$2,322-$46,436
Advertising$39,697--$39,697
Other Expenses$31,038$1,634-$32,672
Pension Plan Contributions$19,039$1,002-$20,041
Travel$14,311$1,590-$15,901
Interest-$8,037-$8,037
Fees for Services Accounting$3,675$1,225-$4,900
Fees for Services Legal$4,233$223-$4,456
Total Functional Expenses$2,607,732$155,003$30,420$2,793,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,294---
Total Events$108,294---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$46,337
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
20-1776950
Phone
9545818222

Signing Officer

Name
Lance Fein
Title
President
Phone
9545818222
Signed
2015-06-15
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
35
Volunteers
4

Preparer

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.

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069486
IRS990/AccountsReceivableGrp/BOYAmt021938
IRS990/AccountsReceivableGrp/EOYAmt09816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/ProgramServicesAmt039697
IRS990/AdvertisingGrp/TotalAmt039697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BRUNEMER
IRS990/BooksInCareOfDetail/PhoneNum09545818222
IRS990/BooksInCareOfDetail/USAddress/AddressLine104650 SW 61 AVE
IRS990/BooksInCareOfDetail/USAddress/City0DAVIE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027913
IRS990/CashNonInterestBearingGrp/EOYAmt0-9226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194499
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0108294
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt01367228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02377846
IRS990/CYRevenuesLessExpensesAmt0-306998
IRS990/CYSalariesCompEmpBnftPaidAmt01425927
IRS990/CYTotalExpensesAmt02793155
IRS990/CYTotalFundraisingExpenseAmt030420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02486157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0226390
IRS990/DeferredRevenueGrp/EOYAmt0216160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072039
IRS990/DepreciationDepletionGrp/TotalAmt075831
IRS990/Desc0ELEMENTARY AND HIGH SCHOOL'S SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03675
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0223
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04233
IRS990/FeesForServicesLegalGrp/TotalAmt04456
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01918
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt093992
IRS990/FeesForServicesManagementGrp/TotalAmt095910
IRS990/FeesForServicesOtherGrp/FundraisingAmt030420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014965
IRS990/FeesForServicesOtherGrp/TotalAmt050373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK STAVITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY HEIRHOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY SERFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0194499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02486157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02287
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112042
IRS990/InformationTechnologyGrp/TotalAmt0114329
IRS990/InsuranceGrp/ManagementAndGeneralAmt02322
IRS990/InsuranceGrp/ProgramServicesAmt044114
IRS990/InsuranceGrp/TotalAmt046436
IRS990/InterestGrp/ManagementAndGeneralAmt08037
IRS990/InterestGrp/TotalAmt08037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175600
IRS990/LandBldgEquipCostOrOtherBssAmt0512699
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206484
IRS990/NetAssetsOrFundBalancesBOYAmt0-194126
IRS990/NetAssetsOrFundBalancesEOYAmt0-218601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08577
IRS990/OccupancyGrp/ProgramServicesAmt0420275
IRS990/OccupancyGrp/TotalAmt0428852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036187
IRS990/OfficeExpensesGrp/ProgramServicesAmt036186
IRS990/OfficeExpensesGrp/TotalAmt072373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056306
IRS990/OtherAssetsTotalGrp/EOYAmt062886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064495
IRS990/OtherExpensesGrp/Desc0LEASING AND TRANSPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt0207612
IRS990/OtherExpensesGrp/ProgramServicesAmt1114438
IRS990/OtherExpensesGrp/ProgramServicesAmt244484
IRS990/OtherExpensesGrp/ProgramServicesAmt331038
IRS990/OtherExpensesGrp/TotalAmt0218539
IRS990/OtherExpensesGrp/TotalAmt1114438
IRS990/OtherExpensesGrp/TotalAmt244484
IRS990/OtherExpensesGrp/TotalAmt332672
IRS990/OtherLiabilitiesGrp/BOYAmt045003
IRS990/OtherLiabilitiesGrp/EOYAmt046337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031383
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109734
IRS990/PayrollTaxesGrp/TotalAmt0115509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019039
IRS990/PensionPlanContributionsGrp/TotalAmt020041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06818
IRS990/PrincipalOfficerNm0LANCE FEIN
IRS990/PriorPeriodAdjustmentsAmt0282523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, TUTORING, CAMP, AFTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02377846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02377846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 10TH GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02607732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01883648
IRS990/PYProgramServiceRevenueAmt03194635
IRS990/PYRevenuesLessExpensesAmt0-214890
IRS990/PYSalariesCompEmpBnftPaidAmt01623705
IRS990/PYTotalExpensesAmt03507353
IRS990/PYTotalRevenueAmt03292463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-194126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-218601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025323
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0512699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062886
IRS990ScheduleD/TotalLiabilityAmt046337
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108294
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LANCE FEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194499
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KENTWOOD OF BROWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine10KENTWOOD OF BROWARD
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0SHAREHOLDER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0OFFICER OF COMPANY
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404061
IRS990/TotalAssetsEOYAmt0319866
IRS990/TotalAssetsGrp/BOYAmt0404061
IRS990/TotalAssetsGrp/EOYAmt0319866
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0108294
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02607732
IRS990/TotalFunctionalExpensesGrp/TotalAmt02793155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598187
IRS990/TotalLiabilitiesEOYAmt0538467
IRS990/TotalLiabilitiesGrp/BOYAmt0598187
IRS990/TotalLiabilitiesGrp/EOYAmt0538467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-194126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218601
IRS990/TotalOtherProgSrvcExpenseAmt02607732
IRS990/TotalProgramServiceExpensesAmt02607732
IRS990/TotalProgramServiceRevenueAmt02377846
IRS990/TotalReportableCompFromOrgAmt0194499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02377863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02486157
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319866
IRS990/TravelGrp/ManagementAndGeneralAmt01590
IRS990/TravelGrp/ProgramServicesAmt014311
IRS990/TravelGrp/TotalAmt015901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine104650 SW AVE
IRS990/USAddress/City0DAVIE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALTERNATIVEEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE FEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545818222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0201776950
ReturnHeader/Filer/PhoneNum09545818222
ReturnHeader/Filer/USAddress/AddressLine104650 SW 61ST AVENUE
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650272079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE M WEISSMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108181 W BROWARD BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544758900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M WEISSMAN
ReturnHeader/ReturnTs02015-06-15T17:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings