Civic Intelligence

Alpha Learning Inc.

990EZ • Fiscal year 2014 • EIN 45-4321954

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization Profilealphalearninginc.vpweb.com
3700 N Courtenay Pkwy Suite 102Merritt Island, FL 32953

(321) 453-7077

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$28,785

Down $4,703 (-14%) from 2013

Net Assets

$8,785

No earlier filing loaded for comparison.

Liabilities

Flat

$20,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$146,358

Down $20,101 (-12%) from 2013

Expenses

Down

$151,061

Down $9,291 (-5.8%) from 2013

Net Income

Down

-$4,703

Down $10,810 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2013: $33,488Liabilities 2013: $20,0002013Assets 2014: $28,785Liabilities 2014: $20,000Net Assets 2014: $8,7852014Assets 2015: $45,277Liabilities 2015: $20,000Net Assets 2015: $25,2772015Assets 2016: $42,199Liabilities 2016: $20,658Net Assets 2016: $21,5412016Assets 2017: $39,785Liabilities 2017: $10,568Net Assets 2017: $29,2172017Assets 2018: $64,880Net Assets 2018: $43,9952018Assets 2019: $31,447Liabilities 2019: $1,2442019Assets 2020: $29,031Liabilities 2020: $3,542Net Assets 2020: $25,4892020Assets 2021: $45,329Liabilities 2021: $3,972Net Assets 2021: $41,3562021Assets 2022: $64,052Liabilities 2022: $3,871Net Assets 2022: $60,1812022Assets 2023: $82,195Liabilities 2023: $26,859Net Assets 2023: $55,3362023Assets 2024: $72,064Liabilities 2024: $21,301Net Assets 2024: $50,7632024

Highlighted filing

2014

Assets$28,785
Liabilities$20,000
Net Assets$8,785
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $166,459Expenses 2013: $160,352Net Income 2013: $6,1072013Revenue 2014: $146,358Expenses 2014: $151,061Net Income 2014: -$4,7032014Revenue 2015: $94,724Expenses 2015: $89,573Net Income 2015: $5,1512015Revenue 2016: $88,354Expenses 2016: $79,473Net Income 2016: $8,8812016Revenue 2017: $101,537Expenses 2017: $93,861Net Income 2017: $7,6762017Revenue 2018: $119,051Expenses 2018: $104,273Net Income 2018: $14,7782018Revenue 2019: $97,187Expenses 2019: $115,889Net Income 2019: -$18,7022019Revenue 2020: $116,383Expenses 2020: $121,097Net Income 2020: -$4,7142020Revenue 2021: $137,317Expenses 2021: $121,450Net Income 2021: $15,8672021Revenue 2022: $157,274Expenses 2022: $138,449Net Income 2022: $18,8252022Revenue 2023: $142,966Expenses 2023: $149,837Net Income 2023: -$6,8712023Revenue 2024: $160,888Expenses 2024: $165,461Net Income 2024: -$4,5732024

Highlighted filing

2014

Revenue$146,358
Expenses$151,061
Net Income-$4,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$146,358
Mission and Program Overview

Mission

Educational goals for elementary exceptional students

Education for elementary students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL GOALS FOR ELEMENTARY EXCEPTIONAL STUDENTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PetersCEOFT$0--
JAQUE PROUDSecretaryFT$0--
MARY WATKINSTreasurer-$0--
APRIL SLATERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Learning Inc
EIN
45-4321954
Address
3700 N Courtenay Pkwy Suite 102, Merritt Island, FL 32953

Signing Officer

Name
Margaret Peters
Title
CEO
Phone
3214537077
Signed
2015-02-20
Discuss with paid preparer
No

Preparer

Firm
Lts Investments
Address
871 Grandeur St, Palm Bay, FL 32909
Preparer
Christine Ford
Phone
3214533770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,475INSURANCE 2,295PAYROLL TAXES 6,302FIELD TRIP 606OFFICE EXPENSES 1,950OTHER EXPNESES 229CHARITABLE CONTRIBUTIONS 5,000MONAIR SCHOOL 27EQUIPMENTAL RENTAL 514Supplies 4,352DUES AND SUBSCRIPTIONS 1,616UNCATEGORIZED EXPENSES 941AUTO 5,526MEALS 103TRAVEL 872TRAVEL MEALS 56”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment and Furniture 27,381 27,381”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearStart-up Costs 20,000 20,000”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Margaret Peters
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Annual Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum03214537077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 N Courtenay Pkwy Suite 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merritt Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028785
IRS990EZ/GrossReceiptsAmt0146358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08785
IRS990EZ/OccupancyRentUtltsAndMaintAmt027820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAQUE PROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027381
IRS990EZ/OtherExpensesTotalAmt038864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR ELEMENTARY STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0138358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GOALS FOR ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081490
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0alphalearninginc.vpweb.com
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,475INSURANCE 2,295PAYROLL TAXES 6,302FIELD TRIP 606OFFICE EXPENSES 1,950OTHER EXPNESES 229CHARITABLE CONTRIBUTIONS 5,000MONAIR SCHOOL 27EQUIPMENTAL RENTAL 514Supplies 4,352DUES AND SUBSCRIPTIONS 1,616UNCATEGORIZED EXPENSES 941AUTO 5,526MEALS 103TRAVEL 872TRAVEL MEALS 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment and Furniture 27,381 27,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearStart-up Costs 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03214537077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0454321954
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 N Courtenay Pkwy Suite 102
ReturnHeader/Filer/USAddress/CityNm0Merritt Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383857152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTS INVESTMENTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 Grandeur St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032909
ReturnHeader/PreparerPersonGrp/PhoneNum03214533770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FORD
ReturnHeader/ReturnTs02015-03-04T18:33:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,785
Liabilities
$20,000
Net assets
$8,785
Revenue
$146,358
Expenses
$151,061
Net income
-$4,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.61$1.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.27$0.55$1.43$1.50$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.57$1.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.37$1.21$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.16$1.21$0.05
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.97$1.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.44$1.19$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.22$0.88$0.79$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.25$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.46$1.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.20$1.66$1.60$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits