Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Alternative Education Foundation Inc
990 • Fiscal year 2022 • EIN 20-1776950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$821,661
Up $119,134 (+17%) from 2020
Net Assets
Down$183,286
Down $995 (-0.5%) from 2020
Liabilities
Up$638,375
Up $120,129 (+23%) from 2020
Revenue And Expenses
Revenue
Up$3,465,678
Up $769,477 (+29%) from 2020
Expenses
Up$3,334,495
Up $728,551 (+28%) from 2020
Net Income
Up$131,183
Up $40,926 (+45%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- May 1, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $3,465,678
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $164,830 | $265,305 | ▲ $100,475 |
| Accounts Receivable | $79,641 | $80,195 | ▲ $554 |
| Prepaid Expenses and Deferred Charges | $73,373 | $73,173 | ▼ $200 |
| Inventories for Sale or Use | $37,921 | $37,921 | → $0 |
| Land, Buildings, and Equipment, Net | $15,734 | $9,440 | ▼ $6,294 |
| Total Assets | $729,856 | $821,661 | ▲ $91,805 |
| Other Assets Total | $358,357 | $355,627 | ▼ $2,730 |
| Liabilities | |||
| Other Liabilities | $504,657 | $437,401 | ▼ $67,256 |
| Accounts Payable and Accrued Expenses | $173,096 | $200,974 | ▲ $27,878 |
| Total Liabilities | $677,753 | $638,375 | ▼ $39,378 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,103 | $183,286 | ▲ $131,183 |
| Total Net Assets Fund Balance | $52,103 | $183,286 | ▲ $131,183 |
| Total Liabilities and Net Assets / Fund Balance | $729,856 | $821,661 | ▲ $91,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $355,627 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Stavitsky | President |
| Lisa Rabinsky | Board Member |
| Lance Fein | Executive Di |
| Gregory Serfer | Officer |
| Christy Hierholzer | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,487
- Program Service Revenue
- $3,426,187
- Investment Income
- $4
- Other Revenue
- $0
- Change in Net Assets
- $131,183
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,130,695 |
| Salaries, Compensation, and Employee Benefits | $203,800 |
| Total Fundraising Expense | $85 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $414,523 | - | - | $414,523 |
| Information Technology | $304,125 | - | - | $304,125 |
| All Other Expenses | $237,787 | - | - | $237,787 |
| Other Salaries and Wages | $195,894 | - | - | $195,894 |
| Other Expenses | $109,477 | $313,939 | - | $109,477 |
| Office Expenses | $87,445 | - | $85 | $87,530 |
| Advertising | $60,453 | - | - | $60,453 |
| Travel | $42,609 | - | - | $42,609 |
| Insurance | $29,413 | - | - | $29,413 |
| Other Employee Benefits | $7,538 | - | - | $7,538 |
| Fees for Services Legal | $6,630 | - | - | $6,630 |
| Depreciation Depletion | $6,294 | - | - | $6,294 |
| Fees for Services Accounting | $5,600 | - | - | $5,600 |
| Payroll Taxes | $368 | - | - | $368 |
| Total Functional Expenses | $3,020,471 | $313,939 | $85 | $3,334,495 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $437,401 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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, Part VI
“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 aka kentwood mgmt. 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 15a - the executive directors remuneration 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 compensation is determined by the executive director form 990, part vi, line 18 - no public disclosure explanation 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.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Each board meeting members of the board must answer for any potential conflicts of interest that may arise.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Alternative Education Foundation
- EIN
- 20-1776950
- Phone
- 9545818222
- Address
- 4650 SW 61ST AVENUE, DAVIE, FL 33314
Signing Officer
- Name
- Lance Fein
- Title
- Executive Director
- Phone
- 9543274377
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lance Fein
- Formed
- 2004
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Lee M Weissman CPA Pa
- Address
- 8181 W BROWARD BLVD STE 204, PLANTATION, FL 33324
- Preparer
- Lee M Weissman
- Phone
- 9544758900
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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, Page 2, Part III, Line 4D
“Provide alternative education to students 1st through 12th grade.”
Raw XML Appendix328 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80195 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6630 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 29413 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE ALTERNATIVE EDUCATION TO STUDENTS 1ST THROUGH 12TH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 AKA KENTWOOD MGMT. 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 15A - THE EXECUTIVE DIRECTORS REMUNERATION 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 COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATION 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 | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEETING MEMBERS OF THE BOARD MUST ANSWER FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 821661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 821661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39487 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3020471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3334495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 677753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 638375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 677753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 638375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183286 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3020471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3020471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3426187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3426191 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 729856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 821661 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42609 |
| IRS990/TravelGrp/TotalAmt | 0 | 42609 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 12100 NW 23RD CT |
| IRS990/USAddress/CityNm | 0 | PLANTATION |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33323 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ALTERNATIVEEDUCATIONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE FEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9543274377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE EDUCATION FOUNDATION |
| 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/PreparerFirmEIN | 0 | 650272079 |
| 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 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE M WEISSMAN |
| ReturnHeader/ReturnTs | 0 | 2023-05-01T11:22:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LANCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $821,661
- Liabilities
- $638,375
- Net assets
- $183,286
- Revenue
- $3,465,678
- Expenses
- $3,334,495
- Net income
- $131,183