Civic Intelligence

Alpha Learning Inc.

990EZ • Fiscal year 2023 • EIN 45-4321954

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization ProfileN/A
3700 N COURTENAY PKWY Ste 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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,481

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$82,195

Up $18,143 (+28%) from 2022

Net Assets

Down

$55,336

Down $4,845 (-8.1%) from 2022

Liabilities

Up

$26,859

Up $22,988 (+594%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$142,966

Down $14,308 (-9.1%) from 2022

Expenses

Up

$149,837

Up $11,388 (+8.2%) from 2022

Net Income

Down

-$6,871

Down $25,696 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$82,195
Liabilities$26,859
Net Assets$55,336
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$142,966
Expenses$149,837
Net Income-$6,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$142,966
Mission and Program Overview

Mission

Educational goals for elementary exceptional students

Elementary exceptional students

Program Services

DescriptionGrantsExpenses
ELEMENTARY EXCEPTIONAL STUDENTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET PETERSCEOFT$34,481-$34,481
JACQUE PROUDSecretaryFT$32,000-$32,000
Filing and Contact Details

Filer

Filer Name
Alpha Learning Inc
EIN
45-4321954
In Care Of
% MARGARET PETERS
Phone
3214537077
Address
3700 N COURTENAY PKWY Ste 102, MERRITT ISLAND, FL 32953

Signing Officer

Name
Margaret Peters
Title
CEO
Phone
3213683091
Signed
2024-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Eye for Detail Tax & Acctg Svc
Address
1878 COGAN DRIVE SE, PALM BAY, FL 32909
Preparer
Eve K Prete CPA
Phone
7726963696
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $130.00”

Part I Line 16

“Other office expenses $2221.00”

Part I Line 16

“Travel $485.00”

Part I Line 16

“Conferences, conventions, and meetings $2062.00”

Part I Line 16

“Interest $417.00”

Part I Line 16

“Depreciation, depletion, and amortization $6649.00”

Part I Line 16

“Insurance $484.00”

Part I Line 16

“Supplies $7800.00”

Part I Line 16

“Auto Maintenance $2685.00”

Part I Line 16

“Subscriptions $1221.00”

Part I Line 16

“Ceremonies $258.00”

Part I Line 16

“Meals $129.00”

Part I Line 20

“Prior period adjustments $2026.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3871.00 Ending: $2718.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$0.00 Ending: $24141.00”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03214537077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 N COURTENAY PKWY Ste 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082195
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04500
IRS990EZ/GrossReceiptsAmt0142966
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt026597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055336
IRS990EZ/OccupancyRentUtltsAndMaintAmt025198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUE PROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02026
IRS990EZ/OtherExpensesTotalAmt024541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt0138466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099400
IRS990EZ/SaleOfAssetsGrossAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149837
IRS990EZ/TotalRevenueAmt0142966
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLISHED IN SCHOOL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $130.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2221.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $485.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $2062.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $417.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation, depletion, and amortization $6649.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $484.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $7800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Maintenance $2685.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $1221.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ceremonies $258.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $129.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prior period adjustments $2026.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable and accrued expenses. Beginning:$3871.00 Ending: $2718.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured mortgages and notes payable. Beginning:$0.00 Ending: $24141.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03213683091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0454321954
ReturnHeader/Filer/InCareOfNm0% MARGARET PETERS
ReturnHeader/Filer/PhoneNum03214537077
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 N COURTENAY PKWY Ste 102
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454332827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EYE FOR DETAIL TAX & ACCTG SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01878 COGAN DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032909
ReturnHeader/PreparerPersonGrp/PhoneNum07726963696
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE K PRETE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-30T15:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,195
Liabilities
$26,859
Net assets
$55,336
Revenue
$142,966
Expenses
$149,837
Net income
-$6,871
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
2023Detailed filing. Detailed filing data is available for this year.$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