Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1776950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$254,138
Down $196,962 (-44%) from 2015
Net Assets
Down$64,733
Down $59,284 (-48%) from 2015
Liabilities
Down$189,405
Down $137,678 (-42%) from 2015
Revenue
Down$2,516,745
Down $161,947 (-6.0%) from 2015
Expenses
Up$2,553,849
Up $37,201 (+1.5%) from 2015
Net Income
Down-$37,104
Down $199,148 (-123%) from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $189,998 | $135,029 | ▼ $54,969 |
| Accounts Receivable | $105,957 | $125,250 | ▲ $19,293 |
| Rtn Earn Endowment Incm Other Fnds | $124,017 | $64,733 | ▼ $59,284 |
| Inventories for Sale or Use | $33,424 | $37,921 | ▲ $4,497 |
| Other Notes and Loans Receivable, Net | $33,976 | $3,467 | ▼ $30,509 |
| Cash and Non-Interest-Bearing Accounts | $43,037 | $-47,529 | ▼ $90,566 |
| Total Assets | $451,100 | $254,138 | ▼ $196,962 |
| Other Assets Total | $44,708 | - | - |
| Liabilities | |||
| Other Liabilities | $111,652 | $93,752 | ▼ $17,900 |
| Deferred Revenue | $170,644 | $71,441 | ▼ $99,203 |
| Accounts Payable and Accrued Expenses | $44,787 | $24,212 | ▼ $20,575 |
| Total Liabilities | $327,083 | $189,405 | ▼ $137,678 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $124,017 | $64,733 | ▼ $59,284 |
| Total Liabilities and Net Assets / Fund Balance | $451,100 | $254,138 | ▼ $196,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Fein | President | FT | $163,618 | $163,618 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,545,663 |
| Salaries, Compensation, and Employee Benefits | $1,008,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $906,397 | - | - | $906,397 |
| Occupancy | $372,351 | - | - | $372,351 |
| Information Technology | $174,653 | $174,653 | - | $349,306 |
| All Other Expenses | $192,719 | - | - | $192,719 |
| Payroll Taxes | $72,506 | - | - | $72,506 |
| Office Expenses | $68,768 | - | - | $68,768 |
| Depreciation Depletion | $54,969 | - | - | $54,969 |
| Other Expenses | $52,867 | $193,962 | - | $52,867 |
| Advertising | $47,955 | - | - | $47,955 |
| Insurance | $38,859 | - | - | $38,859 |
| Other Employee Benefits | $16,849 | - | - | $16,849 |
| Pension Plan Contributions | $12,434 | - | - | $12,434 |
| Fees for Services Other | $8,864 | - | - | $8,864 |
| Fees for Services Legal | $6,185 | - | - | $6,185 |
| Interest | $5,694 | - | - | $5,694 |
| Travel | $5,176 | - | - | $5,176 |
| Total Functional Expenses | $2,185,234 | $368,615 | $0 | $2,553,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $93,752 |
“No review was or will be conducted.”
“No documents available to the public”
“Form 990 - organization's missions provide alternative education to students 1st through 12th grade who are at least average intelligence, but not coping in a regular school environment. Also educates parents in behavior management. The westham academy is on a separate campus to teach life skills to students who are not college bound. Form 990, part iii, line 4 d - all other accomplishment provide alternative education to students 1st through 12th grade. Form 990, part iv, line 2 - related party information among officers lance fein entimement (40% owner) jeff sporkin (100%) spork inc lance fein (33 1/3 owner) baron von mgnt fka kentwood mgnt form 990, part vi, line 11b - organization's process to review form 990 prior to form 990 being submitted to the irs, a copy thereof will be furnished to each member of the governing body for the purposes of review. In the event that any member of the body having an issue with the form 990 as completed, such issue shall be communicated to all members of the body for comment prior to the form being submitted to the irs. Form 990, part vi, line 12c - enforcement of conflicts policy 12 c - at all meetings, each member of the governing body is requested to declare any conflict of interest in any matter before the board to be decided on at the meeting, or in respect of any matter of which they are aware, to be decided at a future meeting. Form 990, part vi, line 15a - compensation process for top official 15 a - the executive directors remuneration is determined by a finance commitee appointed by the board, to be based on what they consider to be fair and reasonable by examining contemporaneous substantiation of their deliberation and decision and thereafter approved by the board. Form 990, part vi, line 15b - compensation process for officers 15 b - key employee compensation is determined by the executive director form 990, part vi, line 18 - no public disclosure explanation line 19 - documents referred to will be made available by request, on the organization's website. Form 990, part vi, line 19 - governing documents disclosure explanation form 990 part iv, line 19 governing documents disclosure upon request will be provided.”
“SEE SCHEDULE O”
“Provide alternative educational opportunities to students 1st through 12th 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 | 44787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192719 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUNEMMER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AEF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9545818222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4650 SW 61ST 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -47529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 1545663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2450612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1008186 |
| IRS990/CYTotalExpensesAmt | 0 | 2553849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2516745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54969 |
| IRS990/Desc | 0 | PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 66110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE FEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 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 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2516745 |
| 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 | 174653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 174653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 349306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5694 |
| IRS990/InterestGrp/TotalAmt | 0 | 5694 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33424 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37921 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512130 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16849 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSES AND BILLIN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL AIDS/TEACH |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 906397 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 33976 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LANCE FEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22180 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2450612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2450612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ALTERNATIVE EDUCATIONAL OPPORTUNITIES TO STUDENTS 1ST THROUGH 12TH GRADE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2185234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1305276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2678692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211372 |
| IRS990/PYTotalExpensesAmt | 0 | 2516648 |
| IRS990/PYTotalRevenueAmt | 0 | 2678692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37104 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 124017 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 64733 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93752 |
| 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 |
| 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 | 163618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LANCE FEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163618 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 - ORGANIZATION'S MISSIONS PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 12TH GRADE WHO ARE AT LEAST AVERAGE INTELLIGENCE, BUT NOT COPING IN A REGULAR SCHOOL ENVIRONMENT. ALSO EDUCATES PARENTS IN BEHAVIOR MANAGEMENT. THE WESTHAM ACADEMY IS ON A SEPARATE CAMPUS TO TEACH LIFE SKILLS TO STUDENTS WHO ARE NOT COLLEGE BOUND. FORM 990, PART III, LINE 4 D - ALL OTHER ACCOMPLISHMENT PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 12TH GRADE. FORM 990, PART IV, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS LANCE FEIN ENTIMEMENT (40% OWNER) JEFF SPORKIN (100%) SPORK INC LANCE FEIN (33 1/3 OWNER) BARON VON MGNT FKA KENTWOOD MGNT FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FORM 990 BEING SUBMITTED TO THE IRS, A COPY THEREOF WILL BE FURNISHED TO EACH MEMBER OF THE GOVERNING BODY FOR THE PURPOSES OF REVIEW. IN THE EVENT THAT ANY MEMBER OF THE BODY HAVING AN ISSUE WITH THE FORM 990 AS COMPLETED, SUCH ISSUE SHALL BE COMMUNICATED TO ALL MEMBERS OF THE BODY FOR COMMENT PRIOR TO THE FORM BEING SUBMITTED TO THE IRS. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY 12 C - AT ALL MEETINGS, EACH MEMBER OF THE GOVERNING BODY IS REQUESTED TO DECLARE ANY CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD TO BE DECIDED ON AT THE MEETING, OR IN RESPECT OF ANY MATTER OF WHICH THEY ARE AWARE, TO BE DECIDED AT A FUTURE MEETING. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 15 A - THE EXECUTIVE DIRECTORS REMUNERATION IS DETERMINED BY A FINANCE COMMITEE APPOINTED BY THE BOARD, TO BE BASED ON WHAT THEY CONSIDER TO BE FAIR AND REASONABLE BY EXAMINING CONTEMPORANEOUS SUBSTANTIATION OF THEIR DELIBERATION AND DECISION AND THEREAFTER APPROVED BY THE BOARD. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS 15 B - KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATION LINE 19 - DOCUMENTS REFERRED TO WILL BE MADE AVAILABLE BY REQUEST, ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 PART IV, LINE 19 GOVERNING DOCUMENTS DISCLOSURE UPON REQUEST WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE ALTERNATIVE EDUCATIONAL OPPORTUNITIES TO STUDENTS 1ST THROUGH 12TH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| 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 | 451100 |
| IRS990/TotalAssetsEOYAmt | 0 | 254138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 66110 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 368615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2185234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2553849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189405 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189405 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64733 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2185234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2185234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2450612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 163618 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2450635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2516745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254138 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/TravelGrp/TotalAmt | 0 | 5176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4650 SW 61 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 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE FEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543274377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 201776950 |
| ReturnHeader/Filer/PhoneNum | 0 | 9545818222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4650 SW 61ST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE M WEISSMAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8181 W BROWARD BLVD STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANTATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544758900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE M WEISSMAN |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T18:24:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.