Civic Intelligence

Alpha Learning Inc.

990EZ • Fiscal year 2024 • EIN 45-4321954

Jan 01, 2024 to Dec 31, 2024 • Filed on May 16, 2025

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,673

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$72,064

Down $10,131 (-12%) from 2023

Net Assets

Down

$50,763

Down $4,573 (-8.3%) from 2023

Liabilities

Down

$21,301

Down $5,558 (-21%) from 2023

Revenue

Up

$160,888

Up $17,922 (+13%) from 2023

Expenses

Up

$165,461

Up $15,624 (+10%) from 2023

Net Income

Up

-$4,573

Up $2,298 (+33%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$72,064
Liabilities$21,301
Net Assets$50,763

Operations Trend

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

2024

Revenue$160,888
Expenses$165,461
Net Income-$4,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$160,888
Mission and Program Overview

Mission

Educational goals for elementary exceptional students

Elementary exceptional students

Program Services

DescriptionGrantsExpenses
ELEMENTARY EXCEPTIONAL STUDENTS-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET PETERSCEOFT$35,673-$35,673
JACQUE PROUDSecretaryFT$34,346-$34,346
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
3214537077
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Eye for Detail Tax & Acctg Svc
Address
2265 ATZ RD, MALABAR, FL 32950
Preparer
Eve K Prete CPA
Phone
7726963696
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $1594.00

Part I Line 16

Travel $24.00

Part I Line 16

Conferences, conventions, and meetings $2803.00

Part I Line 16

Interest $2052.00

Part I Line 16

Depreciation, depletion, and amortization $10639.00

Part I Line 16

Insurance $1224.00

Part I Line 16

Supplies $4230.00

Part I Line 16

Auto Maintenance $1994.00

Part I Line 16

Subscriptions $1116.00

Part I Line 16

Meals $127.00

Part I Line 13

Contract Labor $1659.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$2718.00 Ending: $3535.00

Part II Line 26

Secured mortgages and notes payable. Beginning:$24141.00 Ending: $17766.00

Raw XML Appendix151 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/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055598
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0160888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY EXCEPTIONAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165461
IRS990EZ/TotalRevenueAmt0160888
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/ExplanationTxt0Other office expenses $1594.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $24.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $2803.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2052.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $10639.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1224.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Maintenance $1994.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions $1116.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $127.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor $1659.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable and accrued expenses. Beginning:$2718.00 Ending: $3535.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured mortgages and notes payable. Beginning:$24141.00 Ending: $17766.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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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 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PETERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03214537077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
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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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454332827
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02265 ATZ RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032950
ReturnHeader/PreparerPersonGrp/PhoneNum07726963696
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE K PRETE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-16T16:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits