Civic Intelligence

Morelands Alternative Educational Academy Inc.

990 • Fiscal year 2022 • EIN 85-1192695

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 12, 2022

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

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

640%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

129%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$270,761

Up $234,178 (+640%) from 2021

Net Assets

Up

-$135,604

Up $6,778 (+4.8%) from 2021

Liabilities

Up

$406,365

Up $227,400 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$872,413

Up $491,113 (+129%) from 2021

Expenses

Up

$865,635

Up $361,770 (+72%) from 2021

Net Income

Up

$6,778

Up $129,343 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$270,761
Liabilities$406,365
Net Assets-$135,604
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$872,413
Expenses$865,635
Net Income$6,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$872,413
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
Land, Buildings, and Equipment, Net-$269,458-
Loans From Officers Directors$68,965$143,965▲ $75,000
Cash and Non-Interest-Bearing Accounts$36,583$1,303▼ $35,280
Total Assets$36,583$270,761▲ $234,178
Liabilities
Other Liabilities$110,000$262,400▲ $152,400
Total Liabilities$178,965$406,365▲ $227,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-142,382$-135,604▲ $6,778
Total Net Assets Fund Balance$-142,382$-135,604▲ $6,778
Total Liabilities and Net Assets / Fund Balance$36,583$270,761▲ $234,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,186$3,814$255,000
Equipment$18,272$2,413$20,685
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Karen Y MorelandPresident
Jackie K MorelandTreasurer
Tundra Moreland KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,394
Program Service Revenue
$870,019
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,394
Change in Net Assets
$6,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,190
Other Expenses$409,370
Grants and Similar Amounts Paid$2,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,807--$383,807
Occupancy$158,179--$158,179
All Other Expenses$66,116--$66,116
Payroll Taxes$66,029--$66,029
Interest$39,317--$39,317
Fees for Services Other$26,983--$26,983
Insurance$19,424--$19,424
Other Expenses$11,282--$11,282
Travel$10,458--$10,458
Fees for Services Accounting$10,059--$10,059
Depreciation Depletion$6,227--$6,227
Office Expenses$6,067--$6,067
Pension Plan Contributions$4,354--$4,354
Grants to Domestic Individuals$2,075--$2,075
Advertising$2,051--$2,051
Fees for Services Legal$1,400--$1,400
Total Functional Expenses$865,635$0$0$865,635
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$68,965$143,965▲ $75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc Kapitus$114,727
Loan Sufs$60,000
Loc Celtic Bank$48,646
Loc Headway Cap$39,027
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
2022-07-12

Organization Details

Principal Officer
Karen Y Moreland
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
22

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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN Y MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543079274
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORELANDS ALTERNATIVE EDUCATIONAL
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ReturnHeader/Filer/BusinessNameControlTxt0MORE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02023-07-12T10:57:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN Y
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,761
Liabilities
$406,365
Net assets
-$135,604
Revenue
$872,413
Expenses
$865,635
Net income
$6,778
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