Civic Intelligence

Alpha Educational Foundation-DDL Inc.

990 • Fiscal year 2019 • EIN 65-0751871

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,683,560

Down $107,562 (-2.8%) from 2018

Net Assets

Down

$3,680,883

Down $110,239 (-2.9%) from 2018

Liabilities

Up

$2,677

Up $2,677 from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Up

$64,794

Up $6,021 (+10%) from 2018

Expenses

Up

$175,033

Up $21,988 (+14%) from 2018

Net Income

Down

-$110,239

Down $15,967 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$3,683,560
Liabilities$2,677
Net Assets$3,680,883
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$64,794
Expenses$175,033
Net Income-$110,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$80,757
Mission and Program Overview

Mission

Education, character building & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,780,219$3,680,545▼ $99,674
Cash and Non-Interest-Bearing Accounts$10,903$3,015▼ $7,888
Total Assets$3,791,122$3,683,560▼ $107,562
Liabilities
Accounts Payable and Accrued Expenses-$2,677-
Total Liabilities$0$2,677▲ $2,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,776,527$3,677,868▼ $98,659
Net Assets With Donor Restrictions$14,595$3,015▼ $11,580
Total Net Assets Fund Balance$3,791,122$3,680,883▼ $110,239
Total Liabilities and Net Assets / Fund Balance$3,791,122$3,683,560▼ $107,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,680,545$203,328$3,883,873
Equipment-$1,520$1,520
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alfred FieldsPresident
Morris L BellVice President
Anthony BennettDirector
Berkley FinleyDirector
Cordell CookDirector
Emory PayneDirector
Grasford SmithDirector
Isaac RobinsonDirector
Jefferson GrantDirector
Kevin JonesDirector
Michael BrownSecretary
James L DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,581
Program Service Revenue
$719
Investment Income
$0
Other Revenue
$8,494
All Other Contributions
$54,926
Change in Net Assets
$-110,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,033
Grants and Similar Amounts Paid$11,000
Total Fundraising Expense$12
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,733$17,941-$99,674
Occupancy$37,616$8,258-$45,874
Other Expenses$12,872$61$12$12,872
Grants to Domestic Individuals$11,000--$11,000
Advertising$1,750--$1,750
Fees for Services Accounting-$800-$800
Fees for Services Legal$750--$750
All Other Expenses$743--$743
Office Expenses$265$131-$396
Insurance-$329-$329
Total Functional Expenses$146,741$28,280$12$175,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,457
Fundraising Direct Expenses$15,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr Debonaire$16,565$16,565-$16,565
Dinner Sales$5,416$5,416-$5,416
Total Events$24,457$24,457$15,963$8,494
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 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 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
Treasurer
Phone
5613246070
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
25

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.”

Raw XML AppendixShowing 400 of 421 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/AccountsPayableAccrExpnssGrp/EOYAmt02677
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION, CHARACTER BUILDING & SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt01750
IRS990/AdvertisingGrp/TotalAmt01750
IRS990/AllOtherContributionsAmt054926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0743
IRS990/AllOtherExpensesGrp/TotalAmt0743
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010903
IRS990/CashNonInterestBearingGrp/EOYAmt03015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055581
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164033
IRS990/CYOtherRevenueAmt08494
IRS990/CYProgramServiceRevenueAmt0719
IRS990/CYRevenuesLessExpensesAmt0-110239
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175033
IRS990/CYTotalFundraisingExpenseAmt012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081733
IRS990/DepreciationDepletionGrp/TotalAmt099674
IRS990/Desc0SCHOLARSHIPS AWARDED TO ELEVEN HIGH SCHOOL STUDENTS.MEN OF TOMORROW PROGRAM PROVIDED MENTORING TO OVER 350 YOUTH THROUGH SUCH MENTORING ACTIVITIES AS: PROJECT ALPHA TEEN SUMMIT, TEEN GROUP WORKSHOPS, TUTORING SESSIONS, COLLEGE TOURS, COMMUNITY SERVICES EVENTS AND VOLUNTEERING AT CULTURAL EVENTS. ALPHA EDUCATIONAL FOUNDATION HAS DEVELOPED A PROGRAM TO IMPLEMENT THE SEVEN KEY COMMUNITY EMPOWERMENT OFFERINGS TO PROVIDE THE RIVIERA BEACH RESIDENTS WITH THE RESOURCES, SKILLS, TRAINING AND POTENTIAL EMPLOYMENT OPPORTUNITIES NEEDED TO STRENGTHEN AND BUILD THE LOCAL COMMUNITY. THE FOUNDATION HAS EMBARKED ON THIS PROGRAM OF EMPOWERMENT AND ENRICHMENT BY PARTNERING WITH OUR PARTNERS LOCATED AT 251 WEST 11TH STREET IN RIVIERA BEACH, FL WHICH IS OUR PRIMARY FACILITY. THIS PARTNERSHIP ALLOWS US TO PROVIDE VARIOUS SERVICES TO RESIDENTS IN THE COMMUNITY. THESE SERVICES ARE CATEGORIZED; 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 ALPHA EDUCATIONAL FOUNDATION HAS INCREASED THE NUMBER OF PARTICIPANTS IN OUR MENTORING PROGRAM (MEN OF TOMORROW), WHICH IS ENTERING THE 33RD YEAR OF OPERATIONS IN PALM BEACH COUNTY. ALPHA EDUCATIONAL FOUNDATION HAS IMPLEMENTED WORKFORCE DEVELOPMENT ACTIVITIES, WHICH INCLUDE APPRENTICESHIP OPPORTUNITIES IN THE MARINE AND HOSPITALITY INDUSTRIES. THIS PROGRAM WILL ALLOW US TO PROVIDE AT-RISK, HIGH-RISK AND UNDERSERVED YOUTH, JUVENILES, AND EX-OFFENDERS WITH THE TRAINING AND JOB OPPORTUNITIES THEY NEED TO BECOME PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014595
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03015
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ISAAC ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MORRIS L BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERSON GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GRASFORD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5BERKLEY FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7EMORY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFRED FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CORDELL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015963
IRS990/FundraisingGrossIncomeAmt024457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/TotalAmt0329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03780219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03680545
IRS990/LandBldgEquipCostOrOtherBssAmt03885393
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, CHARACTER BUILDING & SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03791122
IRS990/NetAssetsOrFundBalancesEOYAmt03680883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03776527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03677868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08258
IRS990/OccupancyGrp/ProgramServicesAmt037616
IRS990/OccupancyGrp/TotalAmt045874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265
IRS990/OfficeExpensesGrp/TotalAmt0396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt112872
IRS990/OtherExpensesGrp/TotalAmt0312
IRS990/OtherExpensesGrp/TotalAmt1472
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt312872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MEN OF TOMORROW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYOtherExpensesAmt0143545
IRS990/PYOtherRevenueAmt0-7297
IRS990/PYProgramServiceRevenueAmt0454
IRS990/PYRevenuesLessExpensesAmt0-94272
IRS990/PYTotalExpensesAmt0153045
IRS990/PYTotalRevenueAmt058773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt0183274
IRS990ScheduleA/SubstantialContributorsTotAmt01308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184582
IRS990ScheduleA/TotalSupportAmt0184582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03680545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03883873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015963
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MR DEBONAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03791122
IRS990/TotalAssetsEOYAmt03683560
IRS990/TotalAssetsGrp/BOYAmt03791122
IRS990/TotalAssetsGrp/EOYAmt03683560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03791122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03680883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146741
IRS990/TotalProgramServiceRevenueAmt0719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03791122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03683560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613246070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0454B80BB4539FE19F1950C030D3F1B7E15EDD787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,560
Liabilities
$2,677
Net assets
$3,680,883
Revenue
$64,794
Expenses
$175,033
Net income
-$110,239
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