Civic Intelligence

Alpha Academy Inc.

990 • Fiscal year 2018 • EIN 56-2200096

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A

View Organization Page

P O Box 26179Fayetteville, NC 28314

(910) 223-7711

Siviq Scores

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

Liabilities / Assets

65th percentile

0.53x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$99,251

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,492,486

Up $854,037 (+6.3%) from 2017

Net Assets

Up

$6,751,120

Up $1,162,879 (+21%) from 2017

Liabilities

Down

$7,741,366

Down $308,842 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$6,480,676

Up $994,085 (+18%) from 2017

Expenses

Up

$5,317,797

Up $694,169 (+15%) from 2017

Net Income

Up

$1,162,879

Up $299,916 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$14,492,486
Liabilities$7,741,366
Net Assets$6,751,120
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$6,480,676
Expenses$5,317,797
Net Income$1,162,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$6,480,676
Mission and Program Overview

Mission

North Carolina Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,391,433$11,310,466▲ $919,033
Pd in Cap Srpls Land Bldg Eqp Fund$2,360,121$3,580,282▲ $1,220,161
Rtn Earn Endowment Incm Other Fnds$3,228,120$3,170,838▼ $57,282
Cash and Non-Interest-Bearing Accounts$3,218,276$3,168,103▼ $50,173
Accounts Receivable$27,040$13,448▼ $13,592
Prepaid Expenses and Deferred Charges$1,700$469▼ $1,231
Total Assets$13,638,449$14,492,486▲ $854,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,031,312$7,730,184▼ $301,128
Accounts Payable and Accrued Expenses$18,896$11,182▼ $7,714
Total Liabilities$8,050,208$7,741,366▼ $308,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,588,241$6,751,120▲ $1,162,879
Total Liabilities and Net Assets / Fund Balance$13,638,449$14,492,486▲ $854,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,687,999$930,069$9,618,068
Land$2,212,307-$2,212,307
Equipment$389,234$186,891$576,125
Leasehold Improvements$20,926$5,707$26,633
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene SlocumExecutive DirectorFT$99,251$99,251
Susan SlocumFinancial OfficerFT$98,174$98,174

Board Members and Trustees

NameTitle
Norma CampbellChairwoman
Adam BeyahDirector
Barbara BattsDirector
Darren SatterfieldDirector
Jerome ScottDirector
Simon JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,228,021
Program Service Revenue
$92,216
Investment Income
$0
Other Revenue
$160,439
All Other Contributions
$20,489
Change in Net Assets
$1,162,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,480,676
Total Revenue per Audited Statements
$6,480,676
Total Revenue per Form 990
$6,480,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,239,496
Other Expenses$2,078,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,694$600,557$0$2,618,251
All Other Expenses$0$460,500$0$460,500
Occupancy$0$431,557$0$431,557
Depreciation Depletion$18,657$296,924$0$315,581
Payroll Taxes$176,304$53,200$0$229,504
Current Officers, Directors, Trustees, and Key Employees$99,251$98,174$0$197,425
Other Employee Benefits$105,941$62,375$0$168,316
Office Expenses$113,473$50,073$0$163,546
Other Expenses$0$95,163$0$95,163
Conferences and Meetings$32,761$9,238$0$41,999
Information Technology$32,416$0$0$32,416
Fees for Services Legal$0$26,040$0$26,040
Pension Plan Contributions$26,000$0$0$26,000
Advertising$0$12,422$0$12,422
Fees for Services Accounting$0$8,900$0$8,900
Travel$2,293$0$0$2,293
Total Functional Expenses$2,962,272$2,355,525$0$5,317,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,317,797
Total Expenses per Audited Statements$5,317,797
Total Expenses per Form 990$5,317,797
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

Filer Name
Alpha Academy Inc
EIN
56-2200096
Phone
9102237711
Address
P O Box 26179, Fayetteville, NC 28314

Signing Officer

Name
Norma Campbell
Title
Chair
Phone
9102237711
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Campbell
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
125
Volunteers
150

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements are signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 15B

“Compared to other charter schools.”

Form 990, Part IX, Line 24E

“Transportation Leases 123353. 0. 123353. 0.”

Form 990, Part IX, Line 24E

“Gas/Fuel 33896. 0. 33896. 0.”

Form 990, Part IX, Line 24E

“Non-Cap Improvements 253299. 0. 253299. 0.”

Form 990, Part IX, Line 24E

“Transporation Repairs 49952. 0. 49952. 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03580282
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026000
IRS990/PensionPlanContributionsGrp/TotalAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
IRS990/PrincipalOfficerNm0NORMA CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child care fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05333081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01863642
IRS990/PYOtherRevenueAmt066413
IRS990/PYProgramServiceRevenueAmt087097
IRS990/PYRevenuesLessExpensesAmt0862963
IRS990/PYSalariesCompEmpBnftPaidAmt02759986
IRS990/PYTotalExpensesAmt04623628
IRS990/PYTotalRevenueAmt05486591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01162879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06480676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03228120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03170838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08687999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09618068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576125
IRS990ScheduleD/ExpensesSubtotalAmt05317797
IRS990ScheduleD/LandGrp/BookValueAmt02212307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02212307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026633
IRS990ScheduleD/RevenueSubtotalAmt06480676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011310466
IRS990ScheduleD/TotalExpensesPerForm990Amt05317797
IRS990ScheduleD/TotalRevenuePerForm990Amt06480676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06480676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05317797
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 N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements are signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation Leases 123353. 0. 123353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas/Fuel 33896. 0. 33896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-Cap Improvements 253299. 0. 253299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transporation Repairs 49952. 0. 49952. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013638449
IRS990/TotalAssetsEOYAmt014492486
IRS990/TotalAssetsGrp/BOYAmt013638449
IRS990/TotalAssetsGrp/EOYAmt014492486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06228021
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02355525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02962272
IRS990/TotalFunctionalExpensesGrp/TotalAmt05317797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08050208
IRS990/TotalLiabilitiesEOYAmt07741366
IRS990/TotalLiabilitiesGrp/BOYAmt08050208
IRS990/TotalLiabilitiesGrp/EOYAmt07741366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05588241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06751120
IRS990/TotalProgramServiceExpensesAmt02962272
IRS990/TotalProgramServiceRevenueAmt092216
IRS990/TotalReportableCompFromOrgAmt0197425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06480676
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013638449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014492486
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02293
IRS990/TravelGrp/TotalAmt02293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 35476
IRS990/USAddress/CityNm0Fayetteville

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,492,486
Liabilities
$7,741,366
Net assets
$6,751,120
Revenue
$6,480,676
Expenses
$5,317,797
Net income
$1,162,879
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