Alc Mosaic INC FY2021 filing

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Alc Mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 7
filings with a surplus
Average deficit $650 a year · under 1% of revenue · last 7 filings
Worth a look: a surplus in 4 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $254
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
84% of total assets
Concern: liabilities are 84% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$404K
+19% vs prior year
Spent
$405K
To programs
100%
Net assets
$246K
By yearFY2020–FY2026
Revenue
$404K
FY2021▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$339K
FY2021$404K
FY2022$547K
FY2023$609K
FY2024$654K
FY2025$782K
FY2026$825K
Expenses
$405K
FY2021▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$437K
FY2021$405K
FY2022$536K
FY2023$614K
FY2024$636K
FY2025$760K
FY2026$777K
Net assets
$246K
FY2021▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$200K
FY2021$246K
FY2022$306K
FY2023$311K
FY2024$330K
FY2025$297K
FY2026$386K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Feb 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $405K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A

Nancy H Tilton’s $48K as Director is at the 39th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2022
Nancy H Tilton$47,950$37,792$23,130
Lacy a Manship$44,800$34,097$36,150
Thomas Parker$12,000$12,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Alc Mosaic INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters educational excellence by supporting student-led learning, shared governance, and intergenerational community.

Questions for Alc Mosaic INC

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1 program · in their own filed words · FY2020
01

Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$254

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$404K
Ln 12
Fees for servicesLn 2g$365K
Gifts and grantsLn 1h$39K
Investment incomeLn 3$81
Money outPt IX
$405K
Ln 25
Programscol B$405K
Owns and owesPt X
$246K
net assets · Ln 32
Cash and savingsLn 1–2$148K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$39K
Government grantsLn 1e$39K
Fees for servicesLn 2g$365K
Investment incomeLn 3$81
Total revenueLn 12$404K
Assets in detailPt X, end of year
CashLn 1$148K
Cash and savings togetherLn 1–2$148K
Accounts receivableLn 4$28K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.3M
Net assetsLn 32$246K
OperationsPt I, VI
EmployeesI 515
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$120K$148K
Land, buildings, equipmentLn 10c$1.2M$1.4M
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$1.1M$1.3M
Net assetsLn 32$200K$246K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$170K$170K
Payroll taxesLn 10$14K$14K
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$6K$6K
OccupancyLn 16$20K$20K
InterestLn 20$84K$84K
Depreciation, depletion and amortizationLn 22$50K$50K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$36K$36K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$405K$405K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 LatestFiled with the IRS Jul 22, 2026 $825K$777K$48K$386K 990 PDF
FY2025Filed with the IRS Aug 26, 2025 $782K$760K$22K$297K 990 PDF
FY2024Filed with the IRS Oct 18, 2024 $654K$636K$19K$330K 990 PDF
FY2023Filed with the IRS Aug 4, 2023 $609K$614K−$6K$311K 990 PDF
FY2022Filed with the IRS Jun 12, 2023 $547K$536K$12K$306K 990 PDF
FY2021 ViewingFiled with the IRS Aug 20, 2021 $404K$405K−$761$246K 990 PDF
FY2020Filed with the IRS Feb 12, 2021 $339K$437K−$98K$200K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $404,182 revenue, 12 lines filed
I-8 Contributions and grants$39,000
I-9 Program service revenuePrior year $338,542$365,101
I-10 Investment incomePrior year $649$81
I-11 Other revenue$0
I-12 Total revenuePrior year $339,191$404,182
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $199,813$184,011
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $237,636$220,932
I-18 Total expensesPrior year $437,449$404,943
I-19 Revenue less expensesPrior year −$98,258−$761
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $404,182 across 5 lines filed
Lines not itemized here account for $3,769 of total revenue; see the IRS return.
VIII-1e Government grants$39,000
VIII-1h Total contributions, gifts and grants$39,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $361,332$361,332
VIII-3 Investment incomeRelated to mission $81$81
VIII-12 Total revenueRelated to mission $365,182$404,182
Part IX · Statement of functional expenses $404,943 across 10 lines filed
IX-7 Other salaries and wagesPrograms $169,873$169,873
IX-10 Payroll taxesPrograms $14,138$14,138
IX-11g Other fees for servicesPrograms $4,424$4,424
IX-13 Office expensesPrograms $5,591$5,591
IX-16 OccupancyPrograms $20,134$20,134
IX-20 InterestPrograms $84,413$84,413
IX-22 Depreciation, depletion and amortizationPrograms $50,365$50,365
IX-23 InsurancePrograms $12,254$12,254
IX-24 Other expenses (24a–d)Programs $36,113$36,113
IX-24e All other expensesPrograms $7,638$7,638
IX-25 Total functional expensesPrograms $404,943 · Management $0 · Fundraising $0$404,943
Part X · Balance sheet $1,538,290 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $120,213$147,728
X-4 Accounts receivable$27,617
X-10c Land, buildings and equipment, netStart of year $1,185,150$1,362,945
X-16 Total assetsStart of year $1,309,876$1,538,290
X-25 Other liabilitiesStart of year $1,110,073$1,292,785
X-26 Total liabilitiesStart of year $1,110,073$1,292,785
X-27 Net assets without donor restrictionsStart of year $199,803$245,505
X-32 Total net assets or fund balancesStart of year $199,803$245,505
X-33 Total liabilities and net assetsStart of year $1,309,876$1,538,290
Part XI · Reconciliation of net assets $245,505 net assets at year end
XI-1 Total revenue$404,182
XI-2 Total expenses$404,943
XI-3 Revenue less expenses−$761
XI-4 Net assets at start of year$199,803
XI-8 Prior period adjustments$46,463
XI-10 Net assets at end of year$245,505

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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