Civic Intelligence

Alpha Academy Inc.

990 • Fiscal year 2020 • EIN 56-2200096

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

66th percentile

0.57x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$144,708

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,359,972

Up $4,687,606 (+30%) from 2019

Net Assets

Up

$8,850,250

Up $1,090,953 (+14%) from 2019

Liabilities

Up

$11,509,722

Up $3,596,653 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$7,499,451

Up $668,262 (+9.8%) from 2019

Expenses

Up

$6,408,498

Up $585,486 (+10%) from 2019

Net Income

Up

$1,090,953

Up $82,776 (+8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$20,359,972
Liabilities$11,509,722
Net Assets$8,850,250
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$7,499,451
Expenses$6,408,498
Net Income$1,090,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.1
Gross Receipts
$7,499,451
Mission and Program Overview

Mission

North Carolina Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,112,991$15,997,107▲ $3,884,116
Pd in Cap Srpls Land Bldg Eqp Fund$4,717,797$5,856,992▲ $1,139,195
Cash and Non-Interest-Bearing Accounts$3,470,922$4,149,760▲ $678,838
Rtn Earn Endowment Incm Other Fnds$3,041,500$2,993,258▼ $48,242
Accounts Receivable$88,453$213,105▲ $124,652
Total Assets$15,672,366$20,359,972▲ $4,687,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,395,194$10,859,058▲ $3,463,864
Accounts Payable and Accrued Expenses$517,875$650,664▲ $132,789
Total Liabilities$7,913,069$11,509,722▲ $3,596,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,759,297$8,850,250▲ $1,090,953
Total Liabilities and Net Assets / Fund Balance$15,672,366$20,359,972▲ $4,687,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,225,694$1,417,504$9,643,198
Land$7,409,944-$7,409,944
Equipment$348,152$386,625$734,777
Leasehold Improvements$13,317$13,316$26,633
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene SlocumExecutive DirectorFT$144,708$144,708
Susan SlocumFinancial OfficerFT$144,708$144,708

Board Members and Trustees

NameTitle
Norma CampbellChairwoman
Simon JohnsonVice-Chair
Alvin BreedenDirector
Darren SatterfieldDirector
Barbara BattsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,147,228
Program Service Revenue
$88,106
Investment Income
$0
Other Revenue
$264,117
All Other Contributions
$55,739
Change in Net Assets
$1,090,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,499,451
Total Revenue per Audited Statements
$7,499,451
Total Revenue per Form 990
$7,499,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,066,505
Other Expenses$2,341,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,790$599,924$0$3,225,714
Occupancy$0$616,564$0$616,564
Depreciation Depletion$347,811$5,664$0$353,475
Interest$0$312,088$0$312,088
Current Officers, Directors, Trustees, and Key Employees$0$289,416$0$289,416
Payroll Taxes$215,041$67,403$0$282,444
Other Expenses$158,267$116,868$0$275,135
All Other Expenses$13,335$229,640$0$242,975
Other Employee Benefits$158,877$63,998$0$222,875
Office Expenses$80,708$32,104$0$112,812
Fees for Services Legal$0$100,028$0$100,028
Information Technology$56,941$0$0$56,941
Pension Plan Contributions$24,285$21,771$0$46,056
Conferences and Meetings$21,233$5,000$0$26,233
Advertising$0$13,344$0$13,344
Fees for Services Accounting$0$9,200$0$9,200
Travel$5,187$0$0$5,187
Total Functional Expenses$3,915,539$2,492,959$0$6,408,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,408,498
Total Expenses per Audited Statements$6,408,498
Total Expenses per Form 990$6,408,498
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 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
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
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Campbell
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
144
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.”

Raw XML AppendixShowing 400 of 429 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child care fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088106
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06540314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02191088
IRS990/PYOtherRevenueAmt0187572
IRS990/PYProgramServiceRevenueAmt0103303
IRS990/PYRevenuesLessExpensesAmt01008177
IRS990/PYSalariesCompEmpBnftPaidAmt03631924
IRS990/PYTotalExpensesAmt05823012
IRS990/PYTotalRevenueAmt06831189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01090953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07499451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03041500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02993258
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08225694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09643198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734777
IRS990ScheduleD/ExpensesSubtotalAmt06408498
IRS990ScheduleD/LandGrp/BookValueAmt07409944
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07409944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026633
IRS990ScheduleD/RevenueSubtotalAmt07499451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015997107
IRS990ScheduleD/TotalExpensesPerForm990Amt06408498
IRS990ScheduleD/TotalRevenuePerForm990Amt07499451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07499451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06408498
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015672366
IRS990/TotalAssetsEOYAmt020359972
IRS990/TotalAssetsGrp/BOYAmt015672366
IRS990/TotalAssetsGrp/EOYAmt020359972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07147228
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02492959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03915539
IRS990/TotalFunctionalExpensesGrp/TotalAmt06408498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07913069
IRS990/TotalLiabilitiesEOYAmt011509722
IRS990/TotalLiabilitiesGrp/BOYAmt07913069
IRS990/TotalLiabilitiesGrp/EOYAmt011509722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07759297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08850250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03915539
IRS990/TotalProgramServiceRevenueAmt088106
IRS990/TotalReportableCompFromOrgAmt0289416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07499451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015672366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020359972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05187
IRS990/TravelGrp/TotalAmt05187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 35476
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,359,972
Liabilities
$11,509,722
Net assets
$8,850,250
Revenue
$7,499,451
Expenses
$6,408,498
Net income
$1,090,953
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