Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2019 • EIN 59-3622879

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileCORNERSTONELC.COM
2524 Hartsfield RoadTallahassee, FL 32303

(850) 386-5550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,440

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,063,926

Up $84,312 (+4.3%) from 2018

Net Assets

Down

$1,804,515

Down $48,030 (-2.6%) from 2018

Liabilities

Up

$259,411

Up $132,342 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$1,791,812

Up $81,390 (+4.8%) from 2018

Expenses

Up

$1,839,842

Up $77,215 (+4.4%) from 2018

Net Income

Up

-$48,030

Up $4,175 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,052,326Liabilities 2012: $130,539Net Assets 2012: $1,921,7872012Assets 2013: $2,011,842Liabilities 2013: $157,664Net Assets 2013: $1,854,1782013Assets 2014: $1,939,138Liabilities 2014: $121,555Net Assets 2014: $1,817,5832014Assets 2015: $2,151,529Liabilities 2015: $119,234Net Assets 2015: $2,032,2952015Assets 2016: $2,075,283Liabilities 2016: $117,274Net Assets 2016: $1,958,0092016Assets 2017: $2,029,681Liabilities 2017: $124,931Net Assets 2017: $1,904,7502017Assets 2018: $1,979,614Liabilities 2018: $127,069Net Assets 2018: $1,852,5452018Assets 2019: $2,063,926Liabilities 2019: $259,411Net Assets 2019: $1,804,5152019Assets 2020: $2,236,590Liabilities 2020: $450,937Net Assets 2020: $1,785,6532020Assets 2021: $2,199,800Liabilities 2021: $438,356Net Assets 2021: $1,761,4442021Assets 2022: $2,613,624Liabilities 2022: $707,097Net Assets 2022: $1,906,5272022Assets 2023: $2,633,644Liabilities 2023: $727,788Net Assets 2023: $1,905,8562023Assets 2024: $2,501,654Liabilities 2024: $680,954Net Assets 2024: $1,820,7002024Assets 2025: $2,342,667Liabilities 2025: $672,316Net Assets 2025: $1,670,3512025

Highlighted filing

2019

Assets$2,063,926
Liabilities$259,411
Net Assets$1,804,515
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,415,913Expenses 2012: $1,391,567Net Income 2012: $24,3462012Revenue 2013: $1,306,550Expenses 2013: $1,374,611Net Income 2013: -$68,0612013Revenue 2014: $1,358,596Expenses 2014: $1,395,192Net Income 2014: -$36,5962014Revenue 2015: $1,674,502Expenses 2015: $1,501,935Net Income 2015: $172,5672015Revenue 2016: $1,679,806Expenses 2016: $1,754,092Net Income 2016: -$74,2862016Revenue 2017: $1,718,716Expenses 2017: $1,771,975Net Income 2017: -$53,2592017Revenue 2018: $1,710,422Expenses 2018: $1,762,627Net Income 2018: -$52,2052018Revenue 2019: $1,791,812Expenses 2019: $1,839,842Net Income 2019: -$48,0302019Revenue 2020: $1,830,809Expenses 2020: $1,849,671Net Income 2020: -$18,8622020Revenue 2021: $1,699,435Expenses 2021: $1,723,644Net Income 2021: -$24,2092021Revenue 2022: $1,999,181Expenses 2022: $1,854,098Net Income 2022: $145,0832022Revenue 2023: $2,260,776Expenses 2023: $2,261,448Net Income 2023: -$6722023Revenue 2024: $2,274,584Expenses 2024: $2,359,740Net Income 2024: -$85,1562024Revenue 2025: $1,925,568Expenses 2025: $2,075,917Net Income 2025: -$150,3492025

Highlighted filing

2019

Revenue$1,791,812
Expenses$1,839,842
Net Income-$48,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,801,268
Mission and Program Overview

Mission

Inspire and empower compassionate, global learners

Inspire and empower compassionate, global learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,224$1,742,703▼ $30,521
Savings and Temporary Cash Investments$82,259$211,154▲ $128,895
Cash and Non-Interest-Bearing Accounts$91,425$93,840▲ $2,415
Accounts Receivable$22,529$5,886▼ $16,643
Total Assets$1,979,614$2,063,926▲ $84,312
Other Assets Total$10,177$10,343▲ $166
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,961$130,519▲ $118,558
Accounts Payable and Accrued Expenses$72,796$70,623▼ $2,173
Deferred Revenue$42,312$58,269▲ $15,957
Total Liabilities$127,069$259,411▲ $132,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,531$1,799,515▼ $44,016
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$4,014--
Total Net Assets Fund Balance$1,852,545$1,804,515▼ $48,030
Total Liabilities and Net Assets / Fund Balance$1,979,614$2,063,926▲ $84,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,176$791,058$2,226,234
Equipment$137,527$144,706$282,233
Land$170,000-$170,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,177-▲ $344-$10,343
2018-$10,200▼ $23-$10,177
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FlomSchool DirecFT$63,930$2,510$66,440
Annmarie SmallTeacher RepFT$44,052$3,847$47,899
Danielle FellerTeacher RepFT$17,593$487$18,080

Board Members and Trustees

NameTitle
Mario EncinosaChair
Patricia VidalCommunity Re
Sally McrorieCommunity Re
Mose BraceyMember at La
Sam KimelmanMember at La
Betsy MillerParent Rep -
Ken BaldaufParent Rep -
Rosanne MorseSecretary
Mark WingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,464
Program Service Revenue
$1,655,718
Investment Income
$1,101
Other Revenue
$11,529
All Other Contributions
$78,293
Change in Net Assets
$-48,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,954
Other Expenses$568,296
Grants and Similar Amounts Paid$49,592
Total Fundraising Expense$20,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,679$114,632$4,401$907,712
Occupancy$130,562$20,370$1,175$152,107
Current Officers, Directors, Trustees, and Key Employees$117,997$26,568$3,795$148,360
Depreciation Depletion$68,694$10,718$618$80,030
Payroll Taxes$63,695$9,938$573$74,206
Other Employee Benefits$60,478$9,888$570$70,936
Office Expenses$50,732$7,915$8,825$67,472
Grants to Domestic Individuals$49,592--$49,592
Insurance$24,052$3,753$216$28,021
Pension Plan Contributions$18,019$2,619$102$20,740
Other Expenses$17,704$3,094$178$17,704
Advertising$12,240$1,910$110$14,260
Fees for Services Accounting-$7,600-$7,600
Fees for Services Other$4,619$721$42$5,382
Information Technology$4,198$655$38$4,891
Fees for Services Legal$2,575$402$23$3,000
Travel$2,497$390$22$2,909
Interest$1,567$244$14$1,825
Fees for Service Investment Mgmnt Fees-$178-$178
Total Functional Expenses$1,597,545$221,595$20,702$1,839,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,171-$9,456-
Total Events$45,171-$9,456$-9,456
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
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

Governance Explanations

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

“A draft copy of the completed 990 is supplied to the school by the accountant's office. The return is reviewed by the head of school, business director and finance committee to identify any potential errors that need to be corrected prior to filing. The final copy of the 990 is then presented to the board for review prior to being signed by the director, jason flom, for filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees maintains an ongoing and open dialog regarding potential conflicts of interest and addresses them openly as concerns arise.”

Form 990, Page 6, Part VI, Line 15A

“For all positions on campus (director, administration, faculty & staff), regional comparison data is pulled from independent sources (ism, leon county schools, and other independent school credentialing bodies) regarding salaries & benefits and used to create compensation guidelines for our staff.”

Form 990, Page 6, Part VI, Line 15B

“For all positions on campus (director, administration, faculty & staff), regional comparison data is pulled from independent sources (ism, leon county schools, and other independent school credentialing bodies) regarding salaries & benefits and used to create compensation guidelines for our staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available via third party websites including guidestar, findlearngive and community foundation of north florida. Documents will also be provided upon request from the school's business office.”

Filing and Contact Details

Filer

Filer Name
Alpha School Inc
EIN
59-3622879
Phone
8503865550
Address
2524 HARTSFIELD ROAD, TALLAHASSEE, FL 32303
Doing Business As
Cornerstone Learning Community

Signing Officer

Name
Jason Flom
Title
School Director
Phone
8503865550
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Flom
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
3
Employees
60
Volunteers
50

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990

“The organization's review for the fiscal year ended june 30, 2019 is currently in process but has not been completed.”

Form 990, Page 1, Part I, Line 6

“Volunteers include: parents & grandparents volunteering on campus, college students observing our faculty, reading dog visiting campus, outside organizations visiting campus to provide educational enrichment to our students (hands-on science exhibits, etc.)”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the operating, program and/or capital needs of alpha school, inc., dba cornerstone learning community.”

Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070623
IRS990/AccountsReceivableGrp/BOYAmt022529
IRS990/AccountsReceivableGrp/EOYAmt05886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRE AND EMPOWER COMPASSIONATE, GLOBAL LEARNERS.
IRS990/AdvertisingGrp/FundraisingAmt0110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01910
IRS990/AdvertisingGrp/ProgramServicesAmt012240
IRS990/AdvertisingGrp/TotalAmt014260
IRS990/AllOtherContributionsAmt078293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLE ROBARDS
IRS990/BooksInCareOfDetail/PhoneNum08503865550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 HARTSFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091425
IRS990/CashNonInterestBearingGrp/EOYAmt093840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03795
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045171
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123464
IRS990/CYGrantsAndSimilarPaidAmt049592
IRS990/CYInvestmentIncomeAmt01101
IRS990/CYOtherExpensesAmt0568296
IRS990/CYOtherRevenueAmt011529
IRS990/CYProgramServiceRevenueAmt01655718
IRS990/CYRevenuesLessExpensesAmt0-48030
IRS990/CYSalariesCompEmpBnftPaidAmt01221954
IRS990/CYTotalExpensesAmt01839842
IRS990/CYTotalFundraisingExpenseAmt020702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042312
IRS990/DeferredRevenueGrp/EOYAmt058269
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0618
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068694
IRS990/DepreciationDepletionGrp/TotalAmt080030
IRS990/Desc0AN INDEPENDENT EDUCATIONAL SCHOOL SERVING STUDENTS FROM AGE 3 THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CORNERSTONE LEARNING COMMUNITY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01597545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/FundraisingAmt023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0402
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02575
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/FundraisingAmt042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04619
IRS990/FeesForServicesOtherGrp/TotalAmt05382
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0178
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112510
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNMARIE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MOSE BRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSANNE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM KIMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO ENCINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY MCRORIE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON FLOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045171
IRS990/FundraisingDirectExpensesAmt09456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt049592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049592
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01801268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0655
IRS990/InformationTechnologyGrp/ProgramServicesAmt04198
IRS990/InformationTechnologyGrp/TotalAmt04891
IRS990/InsuranceGrp/FundraisingAmt0216
IRS990/InsuranceGrp/ManagementAndGeneralAmt03753
IRS990/InsuranceGrp/ProgramServicesAmt024052
IRS990/InsuranceGrp/TotalAmt028021
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt0244
IRS990/InterestGrp/ProgramServicesAmt01567
IRS990/InterestGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/ExclusionAmt01101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01773224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01742703
IRS990/LandBldgEquipCostOrOtherBssAmt02678467
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRE AND EMPOWER COMPASSIONATE, GLOBAL LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130519
IRS990/NetAssetsOrFundBalancesBOYAmt01852545
IRS990/NetAssetsOrFundBalancesEOYAmt01804515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01175
IRS990/OccupancyGrp/ManagementAndGeneralAmt020370
IRS990/OccupancyGrp/ProgramServicesAmt0130562
IRS990/OccupancyGrp/TotalAmt0152107
IRS990/OfficeExpensesGrp/FundraisingAmt08825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07915
IRS990/OfficeExpensesGrp/ProgramServicesAmt050732
IRS990/OfficeExpensesGrp/TotalAmt067472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010177
IRS990/OtherAssetsTotalGrp/EOYAmt010343
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070936
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & SNACKS
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OtherExpensesGrp/ProgramServicesAmt095818
IRS990/OtherExpensesGrp/ProgramServicesAmt163998
IRS990/OtherExpensesGrp/ProgramServicesAmt219829
IRS990/OtherExpensesGrp/ProgramServicesAmt317704
IRS990/OtherExpensesGrp/TotalAmt095818
IRS990/OtherExpensesGrp/TotalAmt163998
IRS990/OtherExpensesGrp/TotalAmt223101
IRS990/OtherExpensesGrp/TotalAmt317704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1739
IRS990/OtherRevenueTotalAmt020985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09938
IRS990/PayrollTaxesGrp/ProgramServicesAmt063695
IRS990/PayrollTaxesGrp/TotalAmt074206
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018019
IRS990/PensionPlanContributionsGrp/TotalAmt020740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON FLOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY/SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042636
IRS990/PYInvestmentIncomeAmt05002
IRS990/PYOtherExpensesAmt0507959
IRS990/PYOtherRevenueAmt0-7206
IRS990/PYProgramServiceRevenueAmt01616550
IRS990/PYRevenuesLessExpensesAmt0-52205
IRS990/PYSalariesCompEmpBnftPaidAmt01212032
IRS990/PYTotalExpensesAmt01762627
IRS990/PYTotalRevenueAmt01710422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01655718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211154
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226234
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282233
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATING, PROGRAM AND/OR CAPITAL NEEDS OF ALPHA SCHOOL, INC., DBA CORNERSTONE LEARNING COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742703
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/ExplanationTxt0THE SCHOOL SPECIFIES ITS NONDISCRIMINATION POLICY IN SUBSTANTIALLY ALL OF ITS WRITTEN AND/OR BROADCAST MEDIA SOLICITATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,926
Liabilities
$259,411
Net assets
$1,804,515
Revenue
$1,791,812
Expenses
$1,839,842
Net income
-$48,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.67$1.67$1.93$2.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.68$1.82$2.27$2.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.73$1.91$2.26$2.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.91$2.00$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$1.70$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.45$1.79$1.83$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$1.79$1.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$1.71$1.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.90$1.72$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.67$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$1.31$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$1.42$1.39$0.02