Civic Intelligence

Alpha Educational Foundation-DDL Inc.

990 • Fiscal year 2018 • EIN 65-0751871

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,791,122

Down $94,272 (-2.4%) from 2017

Net Assets

Down

$3,791,122

Down $94,272 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$58,773

Down $3,850,032 (-98%) from 2017

Expenses

Up

$153,045

Up $128,132 (+514%) from 2017

Net Income

Down

-$94,272

Down $3,978,164 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$3,791,122
Liabilities$0
Net Assets$3,791,122
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$58,773
Expenses$153,045
Net Income-$94,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$118,081
Mission and Program Overview

Mission

Education, character building & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,879,980$3,780,219▼ $99,761
Cash and Non-Interest-Bearing Accounts$5,414$10,903▲ $5,489
Total Assets$3,885,394$3,791,122▼ $94,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,885,394$3,776,527▼ $108,867
Temporarily Rstr Net Assets-$14,595-
Total Net Assets Fund Balance$3,885,394$3,791,122▼ $94,272
Total Liabilities and Net Assets / Fund Balance$3,885,394$3,791,122▼ $94,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,780,131$103,742$3,883,873
Equipment$88$1,432$1,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James L DavisChairman
Alfred FieldsPresident
Anthony BennettDirector
Grasford SmithDirector
Isaac RobinsonDirector
Jefferson GrantDirector
Morris L BellDirector
Michael BrownSecretary
Cordell CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,616
Program Service Revenue
$454
Investment Income
$0
Other Revenue
$-7,297
All Other Contributions
$62,416
Change in Net Assets
$-94,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,545
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,804$17,957-$99,761
Occupancy$16,613$3,647-$20,260
Other Expenses$14,568$162-$14,568
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Management$2,761--$2,761
Conferences and Meetings-$1,165-$1,165
All Other Expenses$1,018$100-$1,118
Fees for Services Accounting-$800-$800
Office Expenses-$380-$380
Insurance-$329-$329
Information Technology-$144-$144
Fees for Services Other-$25-$25
Total Functional Expenses$126,864$26,181$0$153,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,308
Fundraising Gross Income$52,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Gold B$26,165$26,165$39,131$-12,966
Mr Debonair$20,220$17,820$17,439$381
Total Events$54,411$52,011$59,308$-7,297
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
2019-05-09
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
100

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY SUITE 106, West Palm Beach, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The judge rodgers community center serves as host to the following initiatives: - community commerce and flea market, last saturday of each month - we have partnered with farm share to distribute fresh food, free of charge, to families, children, seniors and individuals in need.”

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IRS990/Desc0SCHOLARSHIPS AWARDED TO TEN 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.
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IRS990/OccupancyGrp/TotalAmt020260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0380
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/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt114568
IRS990/OtherExpensesGrp/TotalAmt0349
IRS990/OtherExpensesGrp/TotalAmt11723
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherExpensesGrp/TotalAmt314568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MEN OF TOMORROW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03899262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024913
IRS990/PYOtherRevenueAmt08043
IRS990/PYProgramServiceRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt03883892
IRS990/PYTotalExpensesAmt024913
IRS990/PYTotalRevenueAmt03908805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03900761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04022175
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04980
IRS990ScheduleA/PublicSupportPY170Pct00.04010
IRS990ScheduleA/PublicSupportTotal170Amt0200246
IRS990ScheduleA/SubstantialContributorsTotAmt03821929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03900761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04022175
IRS990ScheduleA/TotalSupportAmt04022175
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03780131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03883873
IRS990ScheduleD/EquipmentGrp/BookValueAmt088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03780219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK GOLD B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MR DEBONAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3THE JUDGE RODGERS COMMUNITY CENTER SERVES AS HOST TO THE FOLLOWING INITIATIVES: - COMMUNITY COMMERCE AND FLEA MARKET, LAST SATURDAY OF EACH MONTH - WE HAVE PARTNERED WITH FARM SHARE TO DISTRIBUTE FRESH FOOD, FREE OF CHARGE, TO FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED.
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/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014595
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03885394
IRS990/TotalAssetsEOYAmt03791122
IRS990/TotalAssetsGrp/BOYAmt03885394
IRS990/TotalAssetsGrp/EOYAmt03791122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03885394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03791122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126864
IRS990/TotalProgramServiceRevenueAmt0454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03885394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03791122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03885394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03776527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
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/SignatureDt02019-05-09
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/FederalOriginalSubmissionId06029512019212llkmqt5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.218.62
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm009:18:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 CORPORATE WAY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zenora Kerr Ward CPA
ReturnHeader/ReturnTs02019-07-30T12:14:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791,122
Liabilities
$0
Net assets
$3,791,122
Revenue
$58,773
Expenses
$153,045
Net income
-$94,272
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