Civic Intelligence

Alpha Educational Foundation-DDL Inc.

990 • Fiscal year 2017 • EIN 65-0751871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
712 US Highway 1North Palm Beach, FL 33408

(561) 324-6070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

258581%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

13857%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,885,394

Up $3,883,892 (+258581%) from 2016

Net Assets

Up

$3,885,394

Up $3,883,892 (+258581%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$3,908,805

Up $3,880,799 (+13857%) from 2016

Expenses

Down

$24,913

Down $5,572 (-18%) from 2016

Net Income

Up

$3,883,892

Up $3,886,371 (+156772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $12,734Liabilities 2011: $02011Assets 2012: $13,910Liabilities 2012: $02012Assets 2013: $13,767Liabilities 2013: $02013Assets 2014: $2,417Liabilities 2014: $0Net Assets 2014: $2,4172014Assets 2015: $3,981Liabilities 2015: $0Net Assets 2015: $3,9812015Assets 2016: $1,502Liabilities 2016: $0Net Assets 2016: $1,5022016Assets 2017: $3,885,394Liabilities 2017: $0Net Assets 2017: $3,885,3942017Assets 2018: $3,791,122Liabilities 2018: $0Net Assets 2018: $3,791,1222018Assets 2019: $3,683,560Liabilities 2019: $2,677Net Assets 2019: $3,680,8832019Assets 2020: $3,658,142Liabilities 2020: $329Net Assets 2020: $3,657,8132020Assets 2021: $3,527,513Liabilities 2021: $329Net Assets 2021: $3,527,1842021Assets 2022: $3,425,003Liabilities 2022: $329Net Assets 2022: $3,424,6742022Assets 2023: $3,345,023Liabilities 2023: $329Net Assets 2023: $3,344,6942023Assets 2024: $3,263,505Liabilities 2024: $329Net Assets 2024: $3,263,1762024

Highlighted filing

2017

Assets$3,885,394
Liabilities$0
Net Assets$3,885,394
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $29,918Expenses 2011: $36,625Net Income 2011: -$6,7072011Revenue 2012: $23,127Expenses 2012: $21,976Net Income 2012: $1,1512012Revenue 2013: $24,608Expenses 2013: $24,751Net Income 2013: -$1432013Revenue 2014: $17,464Expenses 2014: $28,814Net Income 2014: -$11,3502014Revenue 2015: $34,906Expenses 2015: $33,342Net Income 2015: $1,5642015Revenue 2016: $28,006Expenses 2016: $30,485Net Income 2016: -$2,4792016Revenue 2017: $3,908,805Expenses 2017: $24,913Net Income 2017: $3,883,8922017Revenue 2018: $58,773Expenses 2018: $153,045Net Income 2018: -$94,2722018Revenue 2019: $64,794Expenses 2019: $175,033Net Income 2019: -$110,2392019Revenue 2020: $154,603Expenses 2020: $177,673Net Income 2020: -$23,0702020Revenue 2021: $60,819Expenses 2021: $191,448Net Income 2021: -$130,6292021Revenue 2022: $74,417Expenses 2022: $176,927Net Income 2022: -$102,5102022Revenue 2023: $115,908Expenses 2023: $195,888Net Income 2023: -$79,9802023Revenue 2024: $130,244Expenses 2024: $211,762Net Income 2024: -$81,5182024

Highlighted filing

2017

Revenue$3,908,805
Expenses$24,913
Net Income$3,883,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,940,143
Mission and Program Overview

Mission

Education, character building & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438$3,879,980▲ $3,879,542
Cash and Non-Interest-Bearing Accounts$1,064$5,414▲ $4,350
Total Assets$1,502$3,885,394▲ $3,883,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,502$3,885,394▲ $3,883,892
Total Net Assets Fund Balance$1,502$3,885,394▲ $3,883,892
Total Liabilities and Net Assets / Fund Balance$1,502$3,885,394▲ $3,883,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,879,717$4,156$3,883,873
Equipment$263$1,257$1,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Isaac RobinsonChairman
James L DavisPresident
Alfred FieldsDirector
Morris L BellDirector
Cordell CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,899,262
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$8,043
All Other Contributions
$3,898,202
Change in Net Assets
$3,883,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,883,873Tax Assessed Value
Total Noncash Contributions1$3,883,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,913
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
Other Expenses$11,598$136-$11,598
Depreciation Depletion-$4,331-$4,331
All Other Expenses$4,000--$4,000
Fees for Services Accounting$250$800-$1,050
Occupancy$350--$350
Insurance-$330-$330
Advertising$28$14-$42
Total Functional Expenses$16,226$8,687$0$24,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,381
Fundraising Direct Expenses$31,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Debonair$15,283$15,283$6,467$8,816
Evening Wbl$11,591$11,591$14,856$-3,265
Total Events$39,381$39,381$31,338$8,043
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
Yes
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 governing body review Part VI line 11

“Form 990 is distributed to the executive board for review prior to irs filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign an annual statement of any known conflicts of interest. Should any individual conflict issues occur during meetings, the member with the conflict will not take part in the issue.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for public inspection on site at the agency upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Educational Foundation-ddl Inc
EIN
65-0751871
Address
712 US HIGHWAY 1, NORTH PALM BEACH, FL 33408

Signing Officer

Name
James L Davis
Title
President
Phone
5613246070
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY STE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SCHOLARSHIPS”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION, CHARACTER BUILDING & SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt028
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllOtherContributionsAmt03898202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04000
IRS990/AllOtherExpensesGrp/TotalAmt04000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES L DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05613246070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06651 HATTERAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01064
IRS990/CashNonInterestBearingGrp/EOYAmt05414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03899262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024913
IRS990/CYOtherRevenueAmt08043
IRS990/CYProgramServiceRevenueAmt01500
IRS990/CYRevenuesLessExpensesAmt03883892
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03908805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04331
IRS990/DepreciationDepletionGrp/TotalAmt04331
IRS990/Desc0SCHOLARSHIPS AWARDED TO FOUR HIGH SCHOOL STUDENTSMEN OF TOMORROW-SERVED OVER ONE HUNDRED YOUTH THROUGH MENTORING ACTIVITIES: PROJECT ALPHA TEEN SUMMIT, GROUP MEETINGS, COLLEGE TOUR & VOLUNTEERING AT CULTURAL EVENTS. THE ALPHA EDUCATIONAL FOUNDATION DDL, INC., ACQUIRED THE JUDGE EDWARD RODGERS CENTER FOR COMMUNITY DEVELOPMENT PROPERTY ON NOVEMBER 16TH, 2017 BY DONATION, FROM VIKING YACHT COMPANY, A NEW JERSEY CORPORATION, LOCATED AT 5738 ROUTE 9, NEW GRETNA, NJ 08224.THE JUDGE EDWARD RODGERS CENTER FOR COMMUNITY DEVELOPMENT LOCATED IN THE CITY OF RIVIERA BEACH IS DESIGNED TO HELP BUILD A TWENTY-FIRST CENTURY COMMUNITY WITH EQUALITY OF OPPORTUNITY FOR ALL RESIDENTS OF RIVIERA BEACH AND NEIGHBORING CITIES. OUR AIM IS TO PROVIDE BENEFICIAL PROGRAMS AND SERVICES FOR AT-RISK, HIGH RISK AND UNDERSERVED YOUTHS AND FAMILIES RESIDING IN AND AROUND THE CITY.AS AN INNOVATIVE SOCIAL COLLABORATION LED BY THE ALPHA EDUCATIONAL FOUNDATION DDL, INC., AN ENTITY OF THE DELTA DELTA LAMBDA CHAPTER OF ALPHA PHI ALPHA FRATERNITY INC., THE PURPOSE OF RODGERS CENTER WILL BE TO DEVELOP A UNIQUE SOCIAL ENTERPRISE CONSISTING OF SEVEN KEY COMMUNITY EMPOWERMENT OFFERINGS DESIGNED TO PROVIDE RIVIERA BEACH RESIDENTS WITH THE RESOURCES, SKILLS, TRAINING AND POTENTIAL EMPLOYMENT OPPORTUNITIES THAT THEY NEED TO HELP STRENGTHEN AND BUILD THE LOCAL COMMUNITY. ADDITIONALLY, THE FOUNDATION, AND EACH OF ITS PARTNERING ORGANIZATIONS SHALL, THROUGH THE USE OF ITS PRIMARY FACILITIES LOCATED AT 251 W. 11TH STREET IN RIVIERA BEACH, FLORIDA (THE FORMER SITE OF THE RIVIERA BEACH MARITIME ACADEMY), PROVIDE CUTTING EDGE COMMUNITY BENEFITS TO DESERVING LOCAL RESIDENTS.THE BENEFITS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: EDUCATIONAL ENHANCEMENT PROGRAMS HEALTHY FOOD AND GENERAL NUTRITION RESOURCES MUSIC APPRECIATION AND CULTURAL ENRICHMENT INITIATIVES NEW AND SMALL BUSINESS INCUBATION SERVICES MENTAL HEALTH SCREENINGS AND ACCESS TO COUNSELING YOUTH MENTORING AND RECREATIONAL SPORTS OPPORTUNITIES WORKFORCE DEVELOPMENT TRAINING AND SKILLS BASED LEARNING. THE ROGERS CENTER HAS PLACED GREAT IMPORTANCE ON PARTNERING WITH LOCAL, STATE AND NATIONAL GROUPS, ORGANIZATIONS, BUSINESS AND INDUSTRY LEADERS AS ITS MEMBERS ENDEAVOR TO ACCOMPLISH THE FOLLOWING OBJECTIVES: STRENGTHENING AND EXPANSION OF THE YOUTH BASED LOCAL MENTORING PROGRAM, MEN OF TOMORROW, WHICH IS IN ITS 31ST YEAR, USING EVIDENCED BASED PRACTICES AND LOCAL INDUSTRY EXPOSURE OPPORTUNITIES. CREATION AND IMPLEMENTATION OF VARIOUS WORKFORCE DEVELOPMENT INITIATIVES, TO INCLUDE APPRENTICESHIP OPPORTUNITIES IN BOTH THE MARINE AND HOSPITALITY INDUSTRIES, THAT WILL PROVIDE AT-RISK, HIGH-RISK AND UNDERSERVED YOUTHS AND JUVENILE AND EX-OFFENDERS WITH THE TRAINING AND JOB OPPORTUNITIES THEY NEED TO BECOME PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY. CREATION OF AN EARLY LEARNING ACADEMY, WITH THE STATED GOAL OF PREPARING STUDENTS FOR GRADE-SCHOOL AND BEYOND. DEVELOPMENT OF HORTICULTURAL PROGRAM AND COMMUNITY BASED FARMERS MARKET THAT PROVIDES FRESH FRUITS, VEGETABLES TO RESIDENTS RESIDING IN FOOD DESERTS. IMPLEMENTATION OF A PROPRIETARY MUSICAL ENGINEERING CERTIFICATION PROGRAM, IN PARTNERSHIP WITH ORGANIZATIONS THAT PROVIDE CAREER BASED SKILLS AND EMPLOYMENT OPPORTUNITIES IN THE DIGITAL MUSIC AND AUDIO VISUAL INDUSTRIES.DEVELOPMENT OF A NEW BUSINESS START-UP INCUBATOR, PROVIDING ENTREPRENEURS WITH THE INFRASTRUCTURAL RESOURCES THEY NEED TO GROW AND FURTHER DEVELOP THEIR BUSINESSES. CREATION OF A MENTAL HEALTH SERVICE DELIVERY MECHANISM WHEREBY WE WILL AIM TO SERVE AS A LIAISON TO VETERANS WHO MAY BE SUFFERING FROM POST-TRAUMATIC STRESS DISORDER (PTSD), AS WELL AS GRIEF COUNSELING SERVICES AND OTHER UNDER-ADDRESSED MENTAL HEALTH NEEDS PLAGUING THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ISAAC ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIS L BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CORDELL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES L DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031338
IRS990/FundraisingGrossIncomeAmt039381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03940143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/TotalAmt0330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03879980
IRS990/LandBldgEquipCostOrOtherBssAmt03885393
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01060
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, CHARACTER BUILDING & SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01502
IRS990/NetAssetsOrFundBalancesEOYAmt03885394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03883873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt011598
IRS990/OtherExpensesGrp/TotalAmt0538
IRS990/OtherExpensesGrp/TotalAmt12538
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/OtherExpensesGrp/TotalAmt311598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT ALPHA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012650
IRS990/PYOtherExpensesAmt075583
IRS990/PYOtherRevenueAmt065964
IRS990/PYProgramServiceRevenueAmt01810
IRS990/PYRevenuesLessExpensesAmt0-2479
IRS990/PYTotalExpensesAmt088233
IRS990/PYTotalRevenueAmt085754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03883892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03963535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04010
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158933
IRS990ScheduleA/SubstantialContributorsTotAmt03804602
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03963535
IRS990ScheduleA/TotalSupportAmt03963535
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03879717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03883873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03879980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING WBL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MR DEBONAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0TAX ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt03883873
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT TAKE PART IN THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502
IRS990/TotalAssetsEOYAmt03885394
IRS990/TotalAssetsGrp/BOYAmt01502
IRS990/TotalAssetsGrp/EOYAmt03885394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03899262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016226
IRS990/TotalFunctionalExpensesGrp/TotalAmt024913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03885394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016226
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03908805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03885394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03885394
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613246070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA EDUCATIONAL FOUNDATION-DDL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0650751871
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 US HIGHWAY 1
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E1FB07647414DC0568FB8AF4B484AD71B49BC8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E1FB07647414DC0568FB8AF4B484AD71B49BC8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060295120183193se0q4l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.218.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650370602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 CORPORATE WAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENORA KERR WARD CPA
ReturnHeader/ReturnTs02018-11-15T10:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,394
Liabilities
$0
Net assets
$3,885,394
Revenue
$3,908,805
Expenses
$24,913
Net income
$3,883,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$0.07$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.15$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.06$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.06$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.91$0.02$3.88
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01