Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1776950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$174,328
Down $79,810 (-31%) from 2016
Net Assets
Down$42,263
Down $22,470 (-35%) from 2016
Liabilities
Down$132,065
Down $57,340 (-30%) from 2016
Revenue
Up$2,661,494
Up $144,749 (+5.8%) from 2016
Expenses
Up$2,556,658
Up $2,809 (+0.1%) from 2016
Net Income
Up$104,836
Up $141,940 (+383%) from 2016
To 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 seperate campus to tech life skills to students who are not college bound.
SEE SCEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $135,029 | $91,316 | ▼ $43,713 |
| Accounts Receivable | $125,250 | $59,514 | ▼ $65,736 |
| Inventories for Sale or Use | $37,921 | $37,921 | → $0 |
| Other Notes and Loans Receivable, Net | $3,467 | $3,467 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-47,529 | $-62,598 | ▼ $15,069 |
| Total Assets | $254,138 | $174,328 | ▼ $79,810 |
| Other Assets Total | - | $44,708 | - |
| Liabilities | |||
| Other Liabilities | $93,752 | - | - |
| Deferred Revenue | $71,441 | $58,945 | ▼ $12,496 |
| Unsecured Notes Loans Payable | - | $55,434 | - |
| Accounts Payable and Accrued Expenses | $24,212 | $17,686 | ▼ $6,526 |
| Total Liabilities | $189,405 | $132,065 | ▼ $57,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,733 | $42,263 | ▼ $22,470 |
| Total Net Assets Fund Balance | $64,733 | $42,263 | ▼ $22,470 |
| Total Liabilities and Net Assets / Fund Balance | $254,138 | $174,328 | ▼ $79,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $91,316 | $420,814 | $512,130 |
| Other Assets Org | $44,708 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Fein | President | FT | $165,000 | $165,000 |
| Name | Title |
|---|---|
| Christina Griffith | Director |
| Christy Heirholzer | Director |
| Clarence Thomas | Director |
| Gregory Serfer | Director |
| Mark Stavitsky | Director |
| Robert Randall | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,451,053 |
| Salaries, Compensation, and Employee Benefits | $1,105,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,005,653 | - | - | $1,005,653 |
| Occupancy | $352,989 | - | - | $352,989 |
| Information Technology | - | $191,675 | - | $191,675 |
| All Other Expenses | $182,319 | - | - | $182,319 |
| Office Expenses | $88,383 | - | - | $88,383 |
| Fees for Services Management | $75,246 | - | - | $75,246 |
| Payroll Taxes | $65,607 | - | - | $65,607 |
| Other Expenses | $53,173 | $204,831 | - | $53,173 |
| Insurance | $44,546 | - | - | $44,546 |
| Depreciation Depletion | $43,713 | - | - | $43,713 |
| Travel | $30,825 | - | - | $30,825 |
| Advertising | $25,333 | - | - | $25,333 |
| Pension Plan Contributions | $23,337 | - | - | $23,337 |
| Other Employee Benefits | $11,008 | - | - | $11,008 |
| Fees for Services Other | $8,342 | - | - | $8,342 |
| Fees for Services Legal | $6,318 | - | - | $6,318 |
| Interest | $2,365 | - | - | $2,365 |
| Total Functional Expenses | $2,160,152 | $396,506 | $0 | $2,556,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part iv, line 2 - related party information among officers lance fein entimement (40% owner) jeff sporkin (100%) spork inc lance (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 - compensaton process for top official 15a - the executive directors remunertion is determined by a finance committee 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 15b key employee compensaton is determined by the executive director form 990, part vi, line 18 - no public disclosure explantation line 18 - documents referred to will be made available by request, on the organization's website. Form 990, part vi, line 19 - governing documents disclosure explanation 19 - governing documents disclosure upon request will be provided.”
“No review was or will be conducted.”
“No documents available to the public”
“To 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 seperate campus to tech life skills to students who are not college bound.”
“990 - additional information 990 - organization's missions provide alterntive 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.”
“Provide alternative education 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 | 24212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182319 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUNEMMER |
| 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 | -47529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -62598 |
| 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 | 77959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1451053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2583535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1105605 |
| IRS990/CYTotalExpensesAmt | 0 | 2556658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2661494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43713 |
| 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 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 77959 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6318 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75246 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK STAVITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY HEIRHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY SERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE FEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 2661494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44546 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/InterestGrp/TotalAmt | 0 | 2365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512130 |
| 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 | TO 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 SEPERATE CAMPUS TO TECH LIFE SKILLS TO STUDENTS WHO ARE NOT COLLEGE BOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352989 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11008 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSES AND BILLIN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1005653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1005653 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3467 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LANCE FEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -127306 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2583535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2583535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 12TH GRADE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2160152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 1545663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2450612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1008186 |
| IRS990/PYTotalExpensesAmt | 0 | 2553849 |
| IRS990/PYTotalRevenueAmt | 0 | 2516745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104836 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 420814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 512130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91316 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44708 |
| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO 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 SEPERATE CAMPUS TO TECH LIFE SKILLS TO STUDENTS WHO ARE NOT COLLEGE BOUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 - ADDITIONAL INFORMATION 990 - ORGANIZATION'S MISSIONS PROVIDE ALTERNTIVE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART III, LINE 4 D - ALL OTHER ACCOMPLISHMENT PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 12TH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 12TH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART IV, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS LANCE FEIN ENTIMEMENT (40% OWNER) JEFF SPORKIN (100%) SPORK INC LANCE (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 - COMPENSATON PROCESS FOR TOP OFFICIAL 15A - THE EXECUTIVE DIRECTORS REMUNERTION IS DETERMINED BY A FINANCE COMMITTEE 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 15B KEY EMPLOYEE COMPENSATON IS DETERMINED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANTATION LINE 18 - DOCUMENTS REFERRED TO WILL BE MADE AVAILABLE BY REQUEST, ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 19 - GOVERNING DOCUMENTS DISCLOSURE UPON REQUEST WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 174328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 254138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 77959 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 132065 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42263 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 55434 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4650 SW 61ST AVENUE |
| IRS990/USAddress/CityNm | 0 | DAVIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33314 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ALTERNATIVEEDUCATIONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE ED FOUNDATION 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B48B58A2B4F3096F7E2443C218708FF0298B673 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 072980325AF3D4690AB158D756E510FDE6FE5489 |
| 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 | 2018-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE M WEISSMAN |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T16:10:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.