Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2025 • EIN 59-3622879

Jul 01, 2024 to Jun 30, 2025

Organization ProfileCORNERSTONELC.COM
2524 Hartfield RoadTallahassee, FL 32303

(850) 386-5550

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,342,667

Down $158,987 (-6.4%) from 2024

Net Assets

Down

$1,670,351

Down $150,349 (-8.3%) from 2024

Liabilities

Down

$672,316

Down $8,638 (-1.3%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$1,925,568

Down $349,016 (-15%) from 2024

Expenses

Down

$2,075,917

Down $283,823 (-12%) from 2024

Net Income

Down

-$150,349

Down $65,193 (-77%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2025

Assets$2,342,667
Liabilities$672,316
Net Assets$1,670,351
Open 2025 Filing

Operations Trend

Revenue Growth16th 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

2025

Revenue$1,925,568
Expenses$2,075,917
Net Income-$150,349
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.2
Gross Receipts
$1,925,568
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$1,505,108$1,507,413▲ $2,305
Cash and Non-Interest-Bearing Accounts$881,997$747,340▼ $134,657
Accounts Receivable$87,799$48,925▼ $38,874
Prepaid Expenses and Deferred Charges$14,157$15,816▲ $1,659
Total Assets$2,501,654$2,342,667▼ $158,987
Other Assets Total$12,593$23,173▲ $10,580
Liabilities
Unsecured Notes Loans Payable$528,534$515,427▼ $13,107
Accounts Payable and Accrued Expenses$109,841$99,070▼ $10,771
Deferred Revenue$42,579$47,096▲ $4,517
Other Liabilities-$10,723-
Total Liabilities$680,954$672,316▼ $8,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,342$1,664,993▼ $150,349
Net Assets With Donor Restrictions$5,358$5,358→ $0
Total Net Assets Fund Balance$1,820,700$1,670,351▼ $150,349
Total Liabilities and Net Assets / Fund Balance$2,501,654$2,342,667▼ $158,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,672$1,148,887$1,456,559
Land$1,087,303-$1,087,303
Leasehold Improvements$36,701$118,431$155,132
Equipment$52,116$44,166$96,282
Other Land Buildings$23,621$38,594$62,215
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Joseph DebelderChair
Jason FlomSchool Director
Harold BaileyCommunity Rep
Tony BrownFoundingexofficio
Amelia MooreMember at Large
Bernicestine BaileyMember at Large
Betsey BrownMember at Large
Cristin BurnsMember at Large
Dr Aisha BaileyMember at Large
Jonothan WebberMember at Large
Osubi CraigMember at Large
Valarie BlockerMember at Large
Yuh-mei HuttMember at Large
Mollie RamanoParent 4th
Inger DanielsParent Replower
Lynnsy BrownParent Replower
Callie WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,742
Program Service Revenue
$1,845,404
Investment Income
$11,422
Other Revenue
$0
Change in Net Assets
$-150,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,753
Other Expenses$648,164
Total Fundraising Expense$53,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,026,654$376,320$24,779$1,427,753
Depreciation Depletion$81,495$9,055-$90,550
Insurance$49,653$5,517-$55,170
All Other Expenses$6,172$22,220$16,976$45,368
Other Expenses$37,490$4,165-$41,655
Advertising-$25,857$11,081$36,938
Information Technology$29,540$1,554-$31,094
Office Expenses$19,321$4,106$725$24,152
Interest$12,217$2,156-$14,373
Total Functional Expenses$1,538,266$484,090$53,561$2,075,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$68,658$68,658$53,561$15,097
Total Events$68,658$68,658$53,561$15,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,723
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

Part VI Line 11B

“The form 990 is presented to the board members for review and”

Part VI Line 11B

“APPROVAL”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Alpha School Inc
EIN
59-3622879
In Care Of
% ANNMARIE SMALL
Phone
8503865550
Address
2524 HARTFIELD ROAD, Tallahassee, FL 32303
Doing Business As
Cornerstone Learning Community

Signing Officer

Name
Annmarie Small
Title
Principal
Phone
8503865550
Signed
2026-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Annmarie Small
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
22
Employees
0
Volunteers
60

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part1 Line6

“Volunteers include: parents & grandparents volunteering on campus, college”

Part1 Line6

“Students observing our faculty, reading dog visiting campus, outside”

Part1 Line6

“Organizations visiting campus to provide educational enrichment to our”

Part1 Line6

“Students (hands-on science exhibits, etc”

Partvi, Line 2

“Related party information among officers”

Partvi, Line 11B

“Bernicestine mcleod bailey, community , family”

Partvi, Line 11B

“HAROLD BAILEY, COMMUNITY”

Partvi, Line 11B

“A draft copy is reviewed by management and the finance committee”

Partvi, Line 11B

“Once reviewed a final copy is provided to the full”

Ptvi, Line 12C

“BOARD FOR REVIEW.”

Ptvi, Line 12C

“Enforcement of conflicts policy,the board of trustees maintains”

Ptvi, Line 12C

“An ongoing and open dialog regarding potential conflicts of interest”

Pt VI Line 15A

“And addresses them openly as concerns arise”

Pt VI Line 15A

“Compensation process for top official for all positions on campus”

Pt VI Line 15A

“(director, administration, faculty & staff)regional comparison data”

Pt VI Line 15A

“Is pulled from independent sources (nais, ism leon county schools”

Pt VI Line 15A

“And other independent school credentialing bodies)”

Pt VI Line 15A

“Regarding salaries & benefits and used to create compensation”

Pt VI Line 15A

“GUIDELINES FOR OUR STAFF”

Ptivi Line 19

“Governing documents disclosure explanation documents are made”

Ptivi Line 19

“Available via third party websites including guidestar”

Ptivi Line 19

“Findlearngive and community foundation of north florida.”

Ptivi Line 19

“Documents will also be provided upon request from the school”

Ptivi Line 19

“BUSINESS OFFICE.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REPLOWER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDINGEXOFFICIO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0INSPIRE AND EMPOWER COMPASSIONATE, GLOBAL LEARNERS
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24165
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IRS990/OtherExpensesGrp/ProgramServicesAmt267866
IRS990/OtherExpensesGrp/ProgramServicesAmt337490
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IRS990/OtherExpensesGrp/TotalAmt1127996
IRS990/OtherExpensesGrp/TotalAmt275407
IRS990/OtherExpensesGrp/TotalAmt341655
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014157
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IRS990/PrincipalOfficerNm0ANNMARIE SMALL
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt052116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096282
IRS990ScheduleD/LandGrp/BookValueAmt01087303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01087303
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038594
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS INCLUDE: PARENTS & GRANDPARENTS VOLUNTEERING ON CAMPUS, COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENTS OBSERVING OUR FACULTY, READING DOG VISITING CAMPUS, OUTSIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS VISITING CAMPUS TO PROVIDE EDUCATIONAL ENRICHMENT TO OUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENTS (HANDS-ON SCIENCE EXHIBITS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BERNICESTINE MCLEOD BAILEY, COMMUNITY , FAMILY

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,667
Liabilities
$672,316
Net assets
$1,670,351
Revenue
$1,925,568
Expenses
$2,075,917
Net income
-$150,349
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