Civic Intelligence

Morelands Alternative Educational Academy Inc.

990 • Fiscal year 2024 • EIN 85-1192695

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profile
3171 W Atlantic BlvdPompano Beach, FL 33069

(954) 549-5439

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$13,020

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$659,456

Up $201,453 (+44%) from 2023

Net Assets

Up

$319,815

Up $283,225 (+774%) from 2023

Liabilities

Down

$339,641

Down $81,772 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$1,601,944

Up $472,030 (+42%) from 2023

Expenses

Up

$1,318,719

Up $360,999 (+38%) from 2023

Net Income

Up

$283,225

Up $111,031 (+64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$659,456
Liabilities$339,641
Net Assets$319,815
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$1,601,944
Expenses$1,318,719
Net Income$283,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,601,944
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$459,229$636,777▲ $177,548
Loans From Officers Directors$141,495$95,015▼ $46,480
Cash and Non-Interest-Bearing Accounts$-1,226$22,679▲ $23,905
Total Assets$458,003$659,456▲ $201,453
Liabilities
Other Liabilities$279,918$244,626▼ $35,292
Total Liabilities$421,413$339,641▼ $81,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,590$319,815▲ $283,225
Total Net Assets Fund Balance$36,590$319,815▲ $283,225
Total Liabilities and Net Assets / Fund Balance$458,003$659,456▲ $201,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$623,581$29,741$653,322
Equipment$13,196$12,819$26,015
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Y MorelandPresidentFT$13,020$13,020

Board Members and Trustees

NameTitle
Jackie K MorelandTreasurer
Tundra Moreland KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,113
Program Service Revenue
$1,572,331
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$28,113
Change in Net Assets
$283,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,941
Salaries, Compensation, and Employee Benefits$430,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,641--$343,641
Occupancy$274,872--$274,872
All Other Expenses$148,036--$148,036
Payroll Taxes$74,117--$74,117
Fees for Services Other$65,395--$65,395
Insurance$39,288--$39,288
Interest$29,788--$29,788
Depreciation Depletion$19,429--$19,429
Other Expenses$19,190--$19,190
Current Officers, Directors, Trustees, and Key Employees$13,020--$13,020
Fees for Services Accounting$10,000--$10,000
Travel$9,211--$9,211
Office Expenses$6,317--$6,317
Conferences and Meetings$1,352--$1,352
Advertising$309--$309
Total Functional Expenses$1,318,719$0$0$1,318,719
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$141,495$95,015▼ $46,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Sufs$112,500
Loc Headway Cap$65,638
Loc Kapitus$62,986
Loan Mlc$2,000
Loc Celtic Bank$1,502
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
9545495439
Address
3171 W ATLANTIC BLVD, POMPANO BEACH, FL 33069

Signing Officer

Name
Karen Y Moreland
Title
President
Phone
7543079274
Signed
2024-11-13

Organization Details

Principal Officer
Karen Y Moreland
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Amy Ruguian
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 19,188 0 0 classroom supplies 18,883 0 0 transportation 16,700 0 0 curriculum 15,470 0 0 repairs and maintenance 15,327 0 0 security 10,250 0 0 storage 8,655 0 0 auto and transport fees 7,319 0 0 cleaning svc and supplies 5,284 0 0 gifts and incentives 4,820 0 0 payroll fees 3,638 0 0 meals 3,387 0 0 recruitment 3,107 0 0 gradeink 3,045 0 0 television/internet 2,923 0 0 telephone 2,294 0 0 professional dues 1,955 0 0 memberships 1,495 0 0 training 1,200 0 0 fire alarm monitoring 605 0 0 text messaging system 562 0 0 pest control 300 0 0 moving services 281 0 0 bank fees 279 0 0 fingerprinting 275 0 0 subscriptions 261 0 0 professional development 245 0 0 website 227 0 0 licenses and fees 61 0 0 total 148,036 0 0”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED TO PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt095015
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 19,188 0 0 CLASSROOM SUPPLIES 18,883 0 0 TRANSPORTATION 16,700 0 0 CURRICULUM 15,470 0 0 REPAIRS AND MAINTENANCE 15,327 0 0 SECURITY 10,250 0 0 STORAGE 8,655 0 0 AUTO AND TRANSPORT FEES 7,319 0 0 CLEANING SVC AND SUPPLIES 5,284 0 0 GIFTS AND INCENTIVES 4,820 0 0 PAYROLL FEES 3,638 0 0 MEALS 3,387 0 0 RECRUITMENT 3,107 0 0 GRADEINK 3,045 0 0 TELEVISION/INTERNET 2,923 0 0 TELEPHONE 2,294 0 0 PROFESSIONAL DUES 1,955 0 0 MEMBERSHIPS 1,495 0 0 TRAINING 1,200 0 0 FIRE ALARM MONITORING 605 0 0 TEXT MESSAGING SYSTEM 562 0 0 PEST CONTROL 300 0 0 MOVING SERVICES 281 0 0 BANK FEES 279 0 0 FINGERPRINTING 275 0 0 SUBSCRIPTIONS 261 0 0 PROFESSIONAL DEVELOPMENT 245 0 0 WEBSITE 227 0 0 LICENSES AND FEES 61 0 0 TOTAL 148,036 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458003
IRS990/TotalAssetsEOYAmt0659456
IRS990/TotalAssetsGrp/BOYAmt0458003
IRS990/TotalAssetsGrp/EOYAmt0659456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028113
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421413
IRS990/TotalLiabilitiesEOYAmt0339641
IRS990/TotalLiabilitiesGrp/BOYAmt0421413
IRS990/TotalLiabilitiesGrp/EOYAmt0339641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319815
IRS990/TotalProgramServiceExpensesAmt01318719
IRS990/TotalProgramServiceRevenueAmt01572331
IRS990/TotalReportableCompFromOrgAmt013020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659456
IRS990/TravelGrp/ProgramServicesAmt09211
IRS990/TravelGrp/TotalAmt09211
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN Y MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543079274
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORELANDS ALTERNATIVE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0851192695
ReturnHeader/Filer/PhoneNum09545495439
ReturnHeader/Filer/USAddress/AddressLine1Txt03171 W ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY RUGUIAN
ReturnHeader/ReturnTs02024-11-13T11:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,456
Liabilities
$339,641
Net assets
$319,815
Revenue
$1,601,944
Expenses
$1,318,719
Net income
$283,225
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