Civic Intelligence

Alpha Learning Inc.

990EZ • Fiscal year 2016 • EIN 45-4321954

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
3700 N Courtenay PkwyMerritt Island, FL 32953

(321) 453-7077

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,308

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$42,199

Down $3,078 (-6.8%) from 2015

Net Assets

Down

$21,541

Down $3,736 (-15%) from 2015

Liabilities

Up

$20,658

Up $658 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Down

$88,354

Down $6,370 (-6.7%) from 2015

Expenses

Down

$79,473

Down $10,100 (-11%) from 2015

Net Income

Up

$8,881

Up $3,730 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$42,199
Liabilities$20,658
Net Assets$21,541
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$88,354
Expenses$79,473
Net Income$8,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$88,354
Mission and Program Overview

Mission

Elementary exceptional students

Educational goals for elementary exceptional students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL GOALS FOR ELEMENTARY EXCEPTIONAL STUDENTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUE PROUDSecretaryFT$28,308-$28,308
MARGARET PETERSPresidentFT$6,769-$6,769
MARY WATKINSAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Learning Inc
EIN
45-4321954
Phone
3214537077
Address
3700 N COURTENAY PKWY, MERRITT ISLAND, FL 32953

Signing Officer

Name
Margaret Peters
Title
CEO
Phone
3214537077
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
190 FORTENBERRY RD, MERRITT ISLAND, FL 32952
Preparer
Deborah Maskalis
Phone
3214491175
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Program expenses 5006; promotion 658; office expense 2262; vehicle expense 1292; loan interest 606; meals 59; depreciation 4275”

Part II, Line 24

“Vehicle beginning 15058 - ending 12008; desks & chairs beginning 4285 - ending 3060”

Part II, Line 26B

“12/31/16 loan balances: start up loan 8450; vehicle loan 11624; 4th qtr payroll taxes payable in january 584”

Raw XML Appendix134 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/PersonNm1JACQUE PROUD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES AS INSTRUCTOR AND OFFICE MANAGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WAGES AS INSTRUCTOR AND SECRETARY
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/BOYAmt017878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021541
IRS990EZ/OccupancyRentUtltsAndMaintAmt026506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUE PROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015068
IRS990EZ/OtherExpensesTotalAmt014158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL GOALS FOR ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt088354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GOALS FOR ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079473
IRS990EZ/TotalRevenueAmt088354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0PROGRAM EXPENSES 5006; PROMOTION 658; OFFICE EXPENSE 2262; VEHICLE EXPENSE 1292; LOAN INTEREST 606; MEALS 59; DEPRECIATION 4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE BEGINNING 15058 - ENDING 12008; DESKS & CHAIRS BEGINNING 4285 - ENDING 3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212/31/16 LOAN BALANCES: START UP LOAN 8450; VEHICLE LOAN 11624; 4TH QTR PAYROLL TAXES PAYABLE IN JANUARY 584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03214537077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0454321954
ReturnHeader/Filer/PhoneNum03214537077
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 N COURTENAY PKWY
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E2931E15BC76B83A61EF2966A1BD5AF72A12CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E2931E15BC76B83A61EF2966A1BD5AF72A12CAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.85.69.196
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTm015:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 FORTENBERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032952
ReturnHeader/PreparerPersonGrp/PhoneNum03214491175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Maskalis
ReturnHeader/ReturnTs02017-02-27T21:33:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,199
Liabilities
$20,658
Net assets
$21,541
Revenue
$88,354
Expenses
$79,473
Net income
$8,881
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