Civic Intelligence

Alc Mosaic Inc

EIN 47-2479711 • 501(c)3 • Charlotte, NC

Profile

Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.

6100 Monroe RoadCharlotte, NC 28212

www.alcmosaic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,963,928

Down $95,197 (-4.6%) from 2024

Liabilities

Down

$1,666,680

Down $62,650 (-3.6%) from 2024

Net Assets

Down

$297,248

Down $32,547 (-9.9%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$782,299

Up $128,022 (+20%) from 2024

Expenses

Up

$760,369

Up $124,814 (+20%) from 2024

Net Income

Up

$21,930

Up $3,208 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $23,920Liabilities 2015: $6,627Net Assets 2015: $17,2932015Assets 2017: $919,315Liabilities 2017: $779,448Net Assets 2017: $139,8672017Assets 2018: $1,061,094Liabilities 2018: $750,502Net Assets 2018: $310,5922018Assets 2019: $1,019,973Liabilities 2019: $721,912Net Assets 2019: $298,0612019Assets 2020: $1,309,876Liabilities 2020: $1,110,073Net Assets 2020: $199,8032020Assets 2021: $1,538,290Liabilities 2021: $1,292,785Net Assets 2021: $245,5052021Assets 2022: $1,560,131Liabilities 2022: $1,254,618Net Assets 2022: $305,5132022Assets 2023: $1,486,480Liabilities 2023: $1,175,407Net Assets 2023: $311,0732023Assets 2024: $2,059,125Liabilities 2024: $1,729,330Net Assets 2024: $329,7952024Assets 2025: $1,963,928Liabilities 2025: $1,666,680Net Assets 2025: $297,2482025

Highlighted filing

2025

Assets$1,963,928
Liabilities$1,666,680
Net Assets$297,248
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $180,864Expenses 2015: $163,571Net Income 2015: $17,2932015Revenue 2017: $416,206Expenses 2017: $293,632Net Income 2017: $122,5742017Revenue 2018: $480,738Expenses 2018: $310,013Net Income 2018: $170,7252018Revenue 2019: $345,956Expenses 2019: $358,487Net Income 2019: -$12,5312019Revenue 2020: $339,191Expenses 2020: $437,449Net Income 2020: -$98,2582020Revenue 2021: $404,182Expenses 2021: $404,943Net Income 2021: -$7612021Revenue 2022: $547,387Expenses 2022: $535,688Net Income 2022: $11,6992022Revenue 2023: $608,720Expenses 2023: $614,364Net Income 2023: -$5,6442023Revenue 2024: $654,277Expenses 2024: $635,555Net Income 2024: $18,7222024Revenue 2025: $782,299Expenses 2025: $760,369Net Income 2025: $21,9302025

Highlighted filing

2025

Revenue$782,299
Expenses$760,369
Net Income$21,930
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,963,928
Liabilities
$1,666,680
Net assets
$297,248
Revenue
$782,299
Expenses
$760,369
Net income
$21,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.67$0.30$0.78$0.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.73$0.33$0.65$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.31$0.61$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.25$0.31$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.29$0.25$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.11$0.20$0.34$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.31$0.48$0.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.78$0.14$0.42$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.18$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$782,299
Mission and Program Overview

Mission

Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,677$1,816,845▼ $45,832
Cash and Non-Interest-Bearing Accounts$196,448$145,341▼ $51,107
Savings and Temporary Cash Investments-$1,742-
Total Assets$2,059,125$1,963,928▼ $95,197
Liabilities
Other Liabilities$1,729,330$1,666,680▼ $62,650
Total Liabilities$1,729,330$1,666,680▼ $62,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,795$297,248▼ $32,547
Total Net Assets Fund Balance$329,795$297,248▼ $32,547
Total Liabilities and Net Assets / Fund Balance$2,059,125$1,963,928▼ $95,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184,712$369,572$1,554,284
Land$632,133-$632,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy H TiltonDirectorFT$47,950$47,950
Lacy a ManshipDirectorFT$44,800$44,800
Thomas ParkerDirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$499,209
Program Service Revenue
$280,066
Investment Income
$3,024
Other Revenue
$0
Change in Net Assets
$21,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,394
Other Expenses$371,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,434--$359,434
Interest$87,162--$87,162
Occupancy$66,137--$66,137
Depreciation Depletion$45,832--$45,832
Payroll Taxes$28,960--$28,960
Insurance$20,361--$20,361
Office Expenses$17,907--$17,907
All Other Expenses$14,858--$14,858
Other Expenses$7,716--$7,716
Fees for Services Other$3,079--$3,079
Travel$2,920--$2,920
Advertising$65--$65
Total Functional Expenses$760,369$0$0$760,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cmcu-01 Mortgage$1,078,230
Cmcu-03 Mortgage$403,506
Cmcu-02 Mortgage$189,545
Citi Credit Card 3050$-528
Citi Credit Card 7967$-4,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nancy h tilton director family relationship thomas parker director family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alc Mosaic Inc
EIN
47-2479711
Phone
2406438380
Address
6100 MONROE ROAD, CHARLOTTE, NC 28212

Signing Officer

Name
Thomas Parker
Title
Director
Phone
2406438380
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy H Tilton
Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
16

Preparer

Firm
Cannon Tax & Accounting Inc
Address
2108 SOUTH BLVD STE 200, CHARLOTTE, NC 28203
Preparer
Edward H Cannon Ii
Phone
7048492199
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.”

Form 990, Page 2, Part III, Line 4D

“Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.”

Form 990, Part XI, Line 9

“Decrease in asset value -54,477”

Raw XML Appendix341 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.

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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/ExplanationTxt0LOCATED ON ORGANIZATIONS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NANCY H TILTON DIRECTOR FAMILY RELATIONSHIP THOMAS PARKER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN ASSET VALUE -54,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02059125
IRS990/TotalAssetsEOYAmt01963928
IRS990/TotalAssetsGrp/BOYAmt02059125
IRS990/TotalAssetsGrp/EOYAmt01963928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499209
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01729330
IRS990/TotalLiabilitiesEOYAmt01666680
IRS990/TotalLiabilitiesGrp/BOYAmt01729330
IRS990/TotalLiabilitiesGrp/EOYAmt01666680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297248
IRS990/TotalOtherProgSrvcExpenseAmt0760369
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06634
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06634
IRS990/TotalProgramServiceExpensesAmt0760369
IRS990/TotalProgramServiceRevenueAmt0280066
IRS990/TotalReportableCompFromOrgAmt0104750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02059125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963928
IRS990/TravelGrp/ProgramServicesAmt02920
IRS990/TravelGrp/TotalAmt02920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 MONROE ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALCMOSAIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406438380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALC MOSAIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCM
ReturnHeader/Filer/EIN0472479711
ReturnHeader/Filer/PhoneNum02406438380
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 MONROE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272872355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 SOUTH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07048492199
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD H CANNON II
ReturnHeader/ReturnTs02025-08-26T12:43:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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