Civic Intelligence

Alpha Academy Inc.

990 • Fiscal year 2014 • EIN 56-2200096

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A

View Organization Page

P O Box 3547628303

(910) 223-7711

Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$95,558

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,368,171

Up $780,667 (+14%) from 2013

Net Assets

Up

$2,699,325

Up $895,206 (+50%) from 2013

Liabilities

Down

$3,668,846

Down $114,539 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

$4,091,507

No earlier filing loaded for comparison.

Expenses

Up

$3,196,301

Up $931,907 (+41%) from 2013

Net Income

$895,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $4,302,878Liabilities 2012: $2,834,104Net Assets 2012: $1,468,7742012Assets 2013: $5,587,504Liabilities 2013: $3,783,385Net Assets 2013: $1,804,1192013Assets 2014: $6,368,171Liabilities 2014: $3,668,846Net Assets 2014: $2,699,3252014Assets 2015: $8,948,692Liabilities 2015: $5,273,375Net Assets 2015: $3,675,3172015Assets 2016: $12,937,197Liabilities 2016: $8,211,919Net Assets 2016: $4,725,2782016Assets 2017: $13,638,449Liabilities 2017: $8,050,208Net Assets 2017: $5,588,2412017Assets 2018: $14,492,486Liabilities 2018: $7,741,366Net Assets 2018: $6,751,1202018Assets 2019: $15,672,366Liabilities 2019: $7,913,069Net Assets 2019: $7,759,2972019Assets 2020: $20,359,972Liabilities 2020: $11,509,722Net Assets 2020: $8,850,2502020Assets 2021: $22,768,477Liabilities 2021: $11,430,314Net Assets 2021: $11,338,1632021Assets 2022: $20,975,486Liabilities 2022: $10,807,079Net Assets 2022: $10,168,4072022Assets 2023: $22,110,907Liabilities 2023: $9,609,239Net Assets 2023: $12,501,6682023Assets 2024: $23,244,613Liabilities 2024: $9,081,827Net Assets 2024: $14,162,7862024

Highlighted filing

2014

Assets$6,368,171
Liabilities$3,668,846
Net Assets$2,699,325
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,703,0182012Expenses 2013: $2,264,3942013Revenue 2014: $4,091,507Expenses 2014: $3,196,301Net Income 2014: $895,2062014Revenue 2015: $4,327,711Expenses 2015: $3,351,719Net Income 2015: $975,9922015Revenue 2016: $5,359,934Expenses 2016: $4,309,973Net Income 2016: $1,049,9612016Revenue 2017: $5,486,591Expenses 2017: $4,623,628Net Income 2017: $862,9632017Revenue 2018: $6,480,676Expenses 2018: $5,317,797Net Income 2018: $1,162,8792018Revenue 2019: $6,831,189Expenses 2019: $5,823,012Net Income 2019: $1,008,1772019Revenue 2020: $7,499,451Expenses 2020: $6,408,498Net Income 2020: $1,090,9532020Revenue 2021: $9,526,287Expenses 2021: $7,038,374Net Income 2021: $2,487,9132021Revenue 2022: $9,474,436Expenses 2022: $10,644,192Net Income 2022: -$1,169,7562022Revenue 2023: $12,338,690Expenses 2023: $10,965,565Net Income 2023: $1,373,1252023Revenue 2024: $12,844,250Expenses 2024: $11,183,132Net Income 2024: $1,661,1182024

Highlighted filing

2014

Revenue$4,091,507
Expenses$3,196,301
Net Income$895,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,091,507
Mission and Program Overview

Mission

North Carolina Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,796,026$4,776,457▼ $19,569
Rtn Earn Endowment Incm Other Fnds$780,360$1,571,834▲ $791,474
Cash and Non-Interest-Bearing Accounts$646,471$1,532,283▲ $885,812
Pd in Cap Srpls Land Bldg Eqp Fund$1,023,759$1,127,491▲ $103,732
Prepaid Expenses and Deferred Charges$22,000$56,000▲ $34,000
Accounts Receivable$123,007$3,431▼ $119,576
Total Assets$5,587,504$6,368,171▲ $780,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,772,267$3,648,966▼ $123,301
Accounts Payable and Accrued Expenses$11,118$19,880▲ $8,762
Total Liabilities$3,783,385$3,668,846▼ $114,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,804,119$2,699,325▲ $895,206
Total Liabilities and Net Assets / Fund Balance$5,587,504$6,368,171▲ $780,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,144,589$165,897$4,310,486
Land$554,815-$554,815
Equipment$77,053$36,686$113,739
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R SlocumDirectorFT$95,558$95,558

Board Members and Trustees

NameTitle
Norma CampbellChairwoman
Adam BeyahDirector
Barbara BattsDirector
Daron SatterfieldDirector
Jerome ScottDirector
Tommy EvansDirector
Simon JohnsonEx Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814,412
Program Service Revenue
$132,293
Investment Income
$0
Other Revenue
$144,802
All Other Contributions
$47,275
Change in Net Assets
$895,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,507
Total Revenue per Audited Statements
$4,091,507
Total Revenue per Form 990
$4,091,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,848,899
Other Expenses$1,347,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,655$158,088$0$1,522,743
All Other Expenses$199,861$44,635$0$244,496
Interest$0$173,303$0$173,303
Payroll Taxes$124,359$31,563$0$155,922
Depreciation Depletion$3,685$113,548$0$117,233
Current Officers, Directors, Trustees, and Key Employees$95,558$0$0$95,558
Conferences and Meetings$89,221$2,800$0$92,021
Occupancy$0$80,028$0$80,028
Other Employee Benefits$74,676$0$0$74,676
Information Technology$36,090$0$0$36,090
Insurance$32,576$0$0$32,576
Fees for Services Accounting$0$8,500$0$8,500
Fees for Services Legal$0$7,700$0$7,700
Office Expenses$6,419$437$0$6,856
Other Expenses$2,352$4,390$0$6,742
Advertising$0$1,476$0$1,476
Total Functional Expenses$2,434,125$762,176$0$3,196,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,196,301
Total Expenses per Audited Statements$3,196,301
Total Expenses per Form 990$3,196,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-2200096
Phone
9102237711

Signing Officer

Name
Eugene Slocum
Title
Executive Director
Phone
9102237711
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Slocum
Formed
2000
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
65
Volunteers
150

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive director and finance officer are married.”

Pt VI, Line 11B

“Form 990 is provided to the board prior to filing.”

Pt VI, Line 12C

“Annual statements are signed by all board members.”

Pt VI, Line 15B

“Compared to other similar non-profit organizations.”

Pt VI, Line 15A

“Compared to other similar non-profit organizations”

Form 990, Part IX, Line 24F

“Other 14441. 0. 14441. 0. Pupil transportation 28194. 0. 28194. 0. Non-capital equipment 39411. 37411. 2000. 0. Rentals/leases 21700. 21700. 0. 0. Telecommunications 140750. 140750. 0. 0.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056000
IRS990/PrincipalOfficerNm0EUGENE SLOCUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child care fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02454089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10187
IRS990/PYOtherExpensesAmt0971779
IRS990/PYOtherRevenueAmt074837
IRS990/PYProgramServiceRevenueAmt081000
IRS990/PYRevenuesLessExpensesAmt0335345
IRS990/PYSalariesCompEmpBnftPaidAmt01292615
IRS990/PYTotalExpensesAmt02264394
IRS990/PYTotalRevenueAmt02599739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0895206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04091507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0780360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01571834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04144589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04310486
IRS990ScheduleD/EquipmentGrp/BookValueAmt077053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113739
IRS990ScheduleD/ExpensesSubtotalAmt03196301
IRS990ScheduleD/LandGrp/BookValueAmt0554815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554815
IRS990ScheduleD/RevenueSubtotalAmt04091507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04776457
IRS990ScheduleD/TotalExpensesPerForm990Amt03196301
IRS990ScheduleD/TotalRevenuePerForm990Amt04091507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04091507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03196301
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN STATEMENT OF PURPOSE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and finance officer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statements are signed by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other similar non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compared to other similar non-profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 14441. 0. 14441. 0. PUPIL TRANSPORTATION 28194. 0. 28194. 0. NON-CAPITAL EQUIPMENT 39411. 37411. 2000. 0. RENTALS/LEASES 21700. 21700. 0. 0. TELECOMMUNICATIONS 140750. 140750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05587504
IRS990/TotalAssetsEOYAmt06368171
IRS990/TotalAssetsGrp/BOYAmt05587504
IRS990/TotalAssetsGrp/EOYAmt06368171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03814412
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02434125
IRS990/TotalFunctionalExpensesGrp/TotalAmt03196301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03783385
IRS990/TotalLiabilitiesEOYAmt03668846
IRS990/TotalLiabilitiesGrp/BOYAmt03783385
IRS990/TotalLiabilitiesGrp/EOYAmt03668846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02699325
IRS990/TotalProgramServiceExpensesAmt02434125
IRS990/TotalProgramServiceRevenueAmt0132293
IRS990/TotalReportableCompFromOrgAmt095558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04091507
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05587504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06368171
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 35476
IRS990/USAddress/City0Fayetteville
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,368,171
Liabilities
$3,668,846
Net assets
$2,699,325
Revenue
$4,091,507
Expenses
$3,196,301
Net income
$895,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$9.08$14.2$12.8$11.2$1.66
2023Detailed filing. Detailed filing data is available for this year.$22.1$9.61$12.5$12.3$11.0$1.37
2022Detailed filing. Detailed filing data is available for this year.$21.0$10.8$10.2$9.47$10.6$1.17
2021Detailed filing. Detailed filing data is available for this year.$22.8$11.4$11.3$9.53$7.04$2.49
2020Detailed filing. Detailed filing data is available for this year.$20.4$11.5$8.85$7.50$6.41$1.09
2019Detailed filing. Detailed filing data is available for this year.$15.7$7.91$7.76$6.83$5.82$1.01
2018Detailed filing. Detailed filing data is available for this year.$14.5$7.74$6.75$6.48$5.32$1.16
2017Detailed filing. Detailed filing data is available for this year.$13.6$8.05$5.59$5.49$4.62$0.86
2016Detailed filing. Detailed filing data is available for this year.$12.9$8.21$4.73$5.36$4.31$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.95$5.27$3.68$4.33$3.35$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.37$3.67$2.70$4.09$3.20$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.78$1.80$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.83$1.47$1.70