Civic Intelligence

Morelands Alternative Educational Academy Inc.

990 • Fiscal year 2023 • EIN 85-1192695

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$17,560

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$458,003

Up $187,242 (+69%) from 2022

Net Assets

Up

$36,590

Up $172,194 (+127%) from 2022

Liabilities

Up

$421,413

Up $15,048 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$1,129,914

Up $257,501 (+30%) from 2022

Expenses

Up

$957,720

Up $92,085 (+11%) from 2022

Net Income

Up

$172,194

Up $165,416 (+2440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$458,003
Liabilities$421,413
Net Assets$36,590
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$1,129,914
Expenses$957,720
Net Income$172,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,129,914
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$459,229▲ $189,771
Loans From Officers Directors$143,965$141,495▼ $2,470
Cash and Non-Interest-Bearing Accounts$1,303$-1,226▼ $2,529
Total Assets$270,761$458,003▲ $187,242
Liabilities
Other Liabilities$262,400$279,918▲ $17,518
Total Liabilities$406,365$421,413▲ $15,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-135,604$36,590▲ $172,194
Total Net Assets Fund Balance$-135,604$36,590▲ $172,194
Total Liabilities and Net Assets / Fund Balance$270,761$458,003▲ $187,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,830$15,516$456,346
Equipment$18,399$7,616$26,015
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Y MorelandPresidentFT$17,560$17,560

Board Members and Trustees

NameTitle
Jackie K MorelandTreasurer
Tundra Moreland KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,434
Program Service Revenue
$1,125,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,434
Change in Net Assets
$172,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,247
Salaries, Compensation, and Employee Benefits$420,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,870--$328,870
Occupancy$236,715--$236,715
Payroll Taxes$73,131--$73,131
All Other Expenses$55,792--$55,792
Interest$51,849--$51,849
Fees for Services Other$21,568--$21,568
Insurance$21,314--$21,314
Current Officers, Directors, Trustees, and Key Employees$17,560--$17,560
Depreciation Depletion$16,905--$16,905
Other Expenses$13,800--$13,800
Fees for Services Accounting$9,100--$9,100
Office Expenses$7,224--$7,224
Travel$5,902--$5,902
Advertising$1,842--$1,842
Pension Plan Contributions$912--$912
Conferences and Meetings$700--$700
Total Functional Expenses$957,720$0$0$957,720
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$143,965$141,495▼ $2,470
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Sufs$112,500
Loc Kapitus$62,986
Loan Don Calvin Holding Corp$50,958
Loc Headway Cap$47,484
Loc Celtic Bank$5,990
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
2024-04-22

Organization Details

Principal Officer
Karen Y Moreland
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270761
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458003
IRS990/TravelGrp/ProgramServicesAmt05902
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd033069
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN Y MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543079274
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORELANDS ALTERNATIVE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
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ReturnHeader/Filer/PhoneNum07543079274
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 WEST PALMETTO PARK RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02024-04-22T09:51:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN Y
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELAND
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,003
Liabilities
$421,413
Net assets
$36,590
Revenue
$1,129,914
Expenses
$957,720
Net income
$172,194
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