Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2020 • EIN 59-3622879

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

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,755

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,236,590

Up $172,664 (+8.4%) from 2019

Net Assets

Down

$1,785,653

Down $18,862 (-1.0%) from 2019

Liabilities

Up

$450,937

Up $191,526 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$1,830,809

Up $38,997 (+2.2%) from 2019

Expenses

Up

$1,849,671

Up $9,829 (+0.5%) from 2019

Net Income

Up

-$18,862

Up $29,168 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,236,590
Liabilities$450,937
Net Assets$1,785,653
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,830,809
Expenses$1,849,671
Net Income-$18,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,842,014
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$1,742,703$1,674,640▼ $68,063
Cash and Non-Interest-Bearing Accounts$93,840$275,412▲ $181,572
Savings and Temporary Cash Investments$211,154$250,818▲ $39,664
Accounts Receivable$5,886$25,800▲ $19,914
Total Assets$2,063,926$2,236,590▲ $172,664
Other Assets Total$10,343$9,920▼ $423
Liabilities
Unsecured Notes Loans Payable-$240,337-
Mortgage Notes Payable Secured by Investment Property$130,519$117,040▼ $13,479
Accounts Payable and Accrued Expenses$70,623$59,750▼ $10,873
Deferred Revenue$58,269$33,810▼ $24,459
Total Liabilities$259,411$450,937▲ $191,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,799,515$1,780,653▼ $18,862
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,804,515$1,785,653▼ $18,862
Total Liabilities and Net Assets / Fund Balance$2,063,926$2,236,590▲ $172,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,520$846,714$2,226,234
Equipment$125,120$170,682$295,802
Land$170,000-$170,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,343-▲ $245-$9,920
2019$10,177-▲ $344-$10,343
2018-$10,200▼ $23-$10,177
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FlomSchool DirecFT$69,077$1,678$70,755
Rachel WebberTeacher RepFT$24,970$3,914$28,884
Danielle FellerTeacher RepFT$17,216$487$17,703

Board Members and Trustees

NameTitle
Betsy MillerChair
Mose BraceyVice Chair
Andre GilliamCommunity Re
Bernicestine Mcleod BaileyCommunity Re
Callie WatsonCommunity Re
Harold BaileyCommunity Re
Sally McrorieCommunity Re
Inger DanielsMember at La
Joseph DebelderMember at La
Mario EncinosaMember at La
Ken BaldaufParent Rep -
Lynnsy BrownParent Rep -
James CheathamSecretary
Sam KimelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,887
Program Service Revenue
$1,717,672
Investment Income
$1,705
Other Revenue
$-7,455
All Other Contributions
$65,217
Change in Net Assets
$-18,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,158
Other Expenses$533,276
Grants and Similar Amounts Paid$39,237
Total Fundraising Expense$16,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,702$117,995$4,963$951,660
Current Officers, Directors, Trustees, and Key Employees$105,386$26,569$3,796$135,751
Occupancy$103,741$16,084$969$120,794
Other Employee Benefits$77,535$12,473$751$90,759
Depreciation Depletion$70,106$10,869$655$81,630
Payroll Taxes$65,609$10,172$613$76,394
Office Expenses$53,222$8,252$3,503$64,977
Grants to Domestic Individuals$39,237--$39,237
Insurance$28,021$4,344$262$32,627
Pension Plan Contributions$19,622$2,848$124$22,594
Advertising$12,574$1,949$117$14,640
Fees for Services Accounting-$10,750-$10,750
Information Technology$8,491$1,316$79$9,886
Interest$5,590$867$52$6,509
Other Expenses$6,386$3,217$194$6,386
Fees for Services Other$5,172$802$48$6,022
Travel$2,816$437$26$3,279
Fees for Services Legal$2,576$399$24$2,999
Fees for Service Investment Mgmnt Fees-$178-$178
Total Functional Expenses$1,603,974$229,521$16,176$1,849,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,670-$11,205-
Total Events$53,670-$11,205$-11,205
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bernicestine mcleod bailey harold bailey community re community re family”

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 (nais, 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 (nais, 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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Flom
Formed
2000
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
14
Employees
67
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 financial statement review for the fiscal year ended june 30, 2020 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY RE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY RE
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IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010172
IRS990/PayrollTaxesGrp/ProgramServicesAmt065609
IRS990/PayrollTaxesGrp/TotalAmt076394
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IRS990/PrincipalOfficerNm0JASON FLOM
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,236,590
Liabilities
$450,937
Net assets
$1,785,653
Revenue
$1,830,809
Expenses
$1,849,671
Net income
-$18,862
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits