Civic Intelligence

Alpha Learning Inc.

990EZ • Fiscal year 2018 • EIN 45-4321954

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,615

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,880

Up $25,095 (+63%) from 2017

Net Assets

Up

$64,880

Up $35,663 (+122%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$119,051

Up $17,514 (+17%) from 2017

Expenses

Up

$104,273

Up $10,412 (+11%) from 2017

Net Income

Up

$14,778

Up $7,102 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $64,8802018Assets 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

2018

Assets$64,880
Liabilities-
Net Assets$64,880
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$119,051
Expenses$104,273
Net Income$14,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$119,051
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUE PROUDSecretaryFT$32,615-$32,615
MARGARET PETERSPresidentFT$12,923-$12,923
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
2019-05-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16 Supplies Cost 4889

“School supplies for students”

Part 1 Line 16 Rental Equipment 252

“CARPET CLEANER”

Part 1 Line 16 Auto 2919

“MAINTENACE”

Part 1 Line 16 Field Trip 4004

“DANCE AND GYMASTICS”

Part 1 Line 16 Office Expense 3451

“Paper ink netflex and computer”

Part 1 Line 16 Travel 716

“Continue education hotels etc”

Part 1 Line 16 Miscellanous Expenses 138

“DUES AND SCRIPTIONS”

Part 1 Line 16 Insurance 2961

“LIABILITY”

Raw XML Appendix136 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
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/BOYAmt027467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0528
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064880
IRS990EZ/OccupancyRentUtltsAndMaintAmt029908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132615
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/BOYAmt012318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017895
IRS990EZ/OtherExpensesTotalAmt019192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL GOALS FOR ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0119051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GOALS FOR ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104273
IRS990EZ/TotalRevenueAmt0119051
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/ExplanationTxt0SCHOOL SUPPLIES FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARPET CLEANER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE AND GYMASTICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER INK NETFLEX AND COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUE EDUCATION HOTELS ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 SUPPLIES COST 4889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 RENTAL EQUIPMENT 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 AUTO 2919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 FIELD TRIP 4004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OFFICE EXPENSE 3451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 TRAVEL 716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 MISCELLANOUS EXPENSES 138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 INSURANCE 2961
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03214537077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId0F5FEEBE991C33BF534C0834235BAD35E9A2B31A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5FEEBE991C33BF534C0834235BAD35E9A2B31A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.77.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm018:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Clericuzio
ReturnHeader/ReturnTs02019-05-07T23:06:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,880
Liabilities
-
Net assets
$64,880
Revenue
$119,051
Expenses
$104,273
Net income
$14,778
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$0.65$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