Civic Intelligence

Morelands Alternative Educational Academy Inc.

990 • Fiscal year 2021 • EIN 85-1192695

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2023

Organization Profile
3171 W Atlantic BlvdPompano Beach, FL 33069

(754) 307-9274

Siviq Scores

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

Liabilities / Assets

98th percentile

4.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$275

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$36,583

No earlier filing loaded for comparison.

Net Assets

-$142,382

No earlier filing loaded for comparison.

Liabilities

$178,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

$381,300

No earlier filing loaded for comparison.

Expenses

$503,865

No earlier filing loaded for comparison.

Net Income

-$122,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2021: $36,583Liabilities 2021: $178,965Net Assets 2021: -$142,3822021Assets 2022: $270,761Liabilities 2022: $406,365Net Assets 2022: -$135,6042022Assets 2023: $458,003Liabilities 2023: $421,413Net Assets 2023: $36,5902023Assets 2024: $659,456Liabilities 2024: $339,641Net Assets 2024: $319,8152024

Highlighted filing

2021

Assets$36,583
Liabilities$178,965
Net Assets-$142,382
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $381,300Expenses 2021: $503,865Net Income 2021: -$122,5652021Revenue 2022: $872,413Expenses 2022: $865,635Net Income 2022: $6,7782022Revenue 2023: $1,129,914Expenses 2023: $957,720Net Income 2023: $172,1942023Revenue 2024: $1,601,944Expenses 2024: $1,318,719Net Income 2024: $283,2252024

Highlighted filing

2021

Revenue$381,300
Expenses$503,865
Net Income-$122,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2023
Return Version
2020v4.0
Gross Receipts
$381,300
Mission and Program Overview

Mission

The organization's mission is to provide educational services to the youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,800$68,965▲ $56,165
Cash and Non-Interest-Bearing Accounts$2,983$36,583▲ $33,600
Total Assets$2,983$36,583▲ $33,600
Liabilities
Other Liabilities$10,000$110,000▲ $100,000
Total Liabilities$22,800$178,965▲ $156,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,817$-142,382▼ $122,565
Total Net Assets Fund Balance$-19,817$-142,382▼ $122,565
Total Liabilities and Net Assets / Fund Balance$2,983$36,583▲ $33,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Y MorelandPresidentFT$275$275

Board Members and Trustees

NameTitle
Jackie K MorelandTreasurer
Tundra Moreland KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$377,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-122,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,699
Other Expenses$251,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,581--$209,581
Occupancy$67,972--$67,972
All Other Expenses$64,717--$64,717
Payroll Taxes$41,115--$41,115
Other Expenses$12,725--$12,725
Fees for Services Other$11,055--$11,055
Insurance$9,037--$9,037
Office Expenses$5,996--$5,996
Travel$3,193--$3,193
Advertising$1,752--$1,752
Pension Plan Contributions$1,728--$1,728
Fees for Services Accounting$1,500--$1,500
Fees for Services Legal$1,500--$1,500
Current Officers, Directors, Trustees, and Key Employees$275--$275
Total Functional Expenses$503,865$0$0$503,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,800$68,965▲ $56,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Sufs$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Officers review the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Morelands Alternative Educational
EIN
85-1192695
Phone
7543079274
Address
3171 W ATLANTIC BLVD, POMPANO BEACH, FL 33069

Signing Officer

Name
Karen Y Moreland
Title
President
Phone
7543079274
Signed
2023-05-10

Organization Details

Principal Officer
Karen Y Moreland
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals cafeteria 11,961 0 0 auto and transport fees 8,691 0 0 security 6,395 0 0 utilities 6,114 0 0 gifts and incentives 5,365 0 0 events and entertainment 4,157 0 0 television/internet 3,771 0 0 dues 2,893 0 0 payroll fees 2,707 0 0 uniforms 1,695 0 0 school incentives 1,296 0 0 student assessments 1,292 0 0 cleaning services 1,225 0 0 transportation 1,000 0 0 phone 924 0 0 school pictures 900 0 0 graduation 879 0 0 gradeink 830 0 0 school decorations 715 0 0 training 700 0 0 licenses and fees 677 0 0 field trip expense 363 0 0 pest control 90 0 0 bank fees 77 0 0 total 64,717 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS CAFETERIA 11,961 0 0 AUTO AND TRANSPORT FEES 8,691 0 0 SECURITY 6,395 0 0 UTILITIES 6,114 0 0 GIFTS AND INCENTIVES 5,365 0 0 EVENTS AND ENTERTAINMENT 4,157 0 0 TELEVISION/INTERNET 3,771 0 0 DUES 2,893 0 0 PAYROLL FEES 2,707 0 0 UNIFORMS 1,695 0 0 SCHOOL INCENTIVES 1,296 0 0 STUDENT ASSESSMENTS 1,292 0 0 CLEANING SERVICES 1,225 0 0 TRANSPORTATION 1,000 0 0 PHONE 924 0 0 SCHOOL PICTURES 900 0 0 GRADUATION 879 0 0 GRADEINK 830 0 0 SCHOOL DECORATIONS 715 0 0 TRAINING 700 0 0 LICENSES AND FEES 677 0 0 FIELD TRIP EXPENSE 363 0 0 PEST CONTROL 90 0 0 BANK FEES 77 0 0 TOTAL 64,717 0 0
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IRS990/TotalLiabilitiesGrp/EOYAmt0178965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142382
IRS990/TotalProgramServiceExpensesAmt0503865
IRS990/TotalProgramServiceRevenueAmt0377300
IRS990/TotalReportableCompFromOrgAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036583
IRS990/TravelGrp/ProgramServicesAmt03193
IRS990/TravelGrp/TotalAmt03193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03171 W ATLANTIC BLVD
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN Y MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543079274
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORELANDS ALTERNATIVE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0851192695
ReturnHeader/Filer/PhoneNum07543079274
ReturnHeader/Filer/USAddress/AddressLine1Txt03171 W ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02023-05-10T10:12:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN Y
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,583
Liabilities
$178,965
Net assets
-$142,382
Revenue
$381,300
Expenses
$503,865
Net income
-$122,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$1.60$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.42$0.04$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.14$0.87$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.38$0.50$0.12