Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1776950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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.
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $175,600 | $337,099 | $512,699 |
| Other Assets Org | $62,886 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Fein | President | FT | $194,499 | $194,499 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $108,294 | - | - | - |
| Total Events | $108,294 | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $46,337 |
“No review was or will be conducted.”
“No documents available to the public”
“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 | 155957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9816 |
| 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/ProgramServicesAmt | 0 | 39697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE BRUNEMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9545818222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4650 SW 61 AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAVIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -9226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108294 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 1367228 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2377846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1425927 |
| IRS990/CYTotalExpensesAmt | 0 | 2793155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2486157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 216160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75831 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4456 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 93992 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95910 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50373 |
| 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/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/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/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/ReportableCompFromOrgAmt | 0 | 194499 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 108294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2486157 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/InterestGrp/TotalAmt | 0 | 8037 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29730 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175600 |
| 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 | 170837 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206484 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -194126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -218601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 428852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64495 |
| 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 | 10927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 979814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031383 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12840 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6818 |
| IRS990/PrincipalOfficerNm | 0 | LANCE FEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 282523 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, TUTORING, CAMP, AFTE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2377846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2377846 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 10TH GRADE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2607732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 1883648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3194635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1623705 |
| IRS990/PYTotalExpensesAmt | 0 | 3507353 |
| IRS990/PYTotalRevenueAmt | 0 | 3292463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | -194126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -218601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25323 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 337099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 512699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175600 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46337 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 108294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 108294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 108294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LANCE FEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194499 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | KENTWOOD OF BROWARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHAREHOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1 | 0 | KENTWOOD OF BROWARD |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | SHAREHOLDER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | OFFICER OF COMPANY |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 404061 |
| IRS990/TotalAssetsEOYAmt | 0 | 319866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 108294 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30420 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2607732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2793155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 598187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 598187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -194126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -218601 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2607732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2607732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2377846 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2377863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2486157 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319866 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14311 |
| IRS990/TravelGrp/TotalAmt | 0 | 15901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 4650 SW AVE |
| IRS990/USAddress/City | 0 | DAVIE |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ALTERNATIVEEDUCATIONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE FEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9545818222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALTERNATIVE EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 201776950 |
| ReturnHeader/Filer/PhoneNum | 0 | 9545818222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4650 SW 61ST AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650272079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEE M WEISSMAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8181 W BROWARD BLVD STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PLANTATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544758900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE M WEISSMAN |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T17:17:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.