Civic Intelligence

New Alternative Education High School Of

EIN 45-4322856 • 501(c)3 • Palm Beach Gardens, FL

Profile

Capital city high school was established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, mavericks high schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. This high-tech high school provides students, ages 15-21, a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

4500 Pga Boulevard No 302Palm Beach Gardens, FL 33418

maverickshigh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.34x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$107

Down $9,068 (-99%) from 2017

Liabilities

Up

$1,427

Up $1,427 from 2017

Net Assets

Down

-$1,320

Down $10,495 (-114%) from 2017

Revenue

Down

$0

Down $586 (-100%) from 2017

Expenses

Up

$10,495

Up $8,619 (+459%) from 2017

Net Income

Down

-$10,495

Down $9,205 (-714%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $379,877Liabilities 2013: $671,599Net Assets 2013: -$291,7222013Assets 2014: $28,425Liabilities 2014: $536,543Net Assets 2014: -$508,1182014Assets 2015: $11,075Liabilities 2015: $0Net Assets 2015: $11,0752015Assets 2016: $10,465Liabilities 2016: $0Net Assets 2016: $10,4652016Assets 2017: $9,175Liabilities 2017: $0Net Assets 2017: $9,1752017Assets 2018: $107Liabilities 2018: $1,427Net Assets 2018: -$1,3202018

Highlighted filing

2018

Assets$107
Liabilities$1,427
Net Assets-$1,320

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,313,435Expenses 2013: $1,605,157Net Income 2013: -$291,7222013Revenue 2014: $1,163,521Expenses 2014: $1,379,917Net Income 2014: -$216,3962014Revenue 2015: $0Expenses 2015: $7,125Net Income 2015: -$7,1252015Revenue 2016: $0Expenses 2016: $610Net Income 2016: -$6102016Revenue 2017: $586Expenses 2017: $1,876Net Income 2017: -$1,2902017Revenue 2018: $0Expenses 2018: $10,495Net Income 2018: -$10,4952018

Highlighted filing

2018

Revenue$0
Expenses$10,495
Net Income-$10,495

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Capital city high school was established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, mavericks high schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. This high-tech high school provides students, ages 15-21, a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

The mission of the organization is to operate charter schools and related educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,075$10,465▼ $610
Cash and Non-Interest-Bearing Accounts$2,075$1,465▼ $610
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,075$10,465▼ $610
Other Assets Total$9,000$9,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,075$10,465▼ $610
Total Liabilities and Net Assets / Fund Balance$11,075$10,465▼ $610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer RussellBoard Chair
Lauren HollanderDirector
Steven BracyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$440-$440
Other Expenses-$170-$170
Total Functional Expenses$0$610$0$610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board requires all board members and employees to disclose any conflicts of interest annually

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Alternative Education High School of
EIN
45-4322856
Phone
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Jennifer Russell Vice Chair
Title
Vice Chair
Phone
5612965705
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Russell
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Raw XML Appendix298 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/OtherExpensesGrp/ManagementAndGeneralAmt0170
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IRS990/PYOtherExpensesAmt07125
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IRS990/PYRevenuesLessExpensesAmt0-7125
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IRS990/ReconcilationRevenueExpnssAmt0-610
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2013 AMOUNT: $ 526,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G SMITH
ReturnHeader/ReturnTs02017-05-15T11:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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