Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2014 • EIN 22-2887044

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ALPINELEARNINGGROUP.ORG

View Organization Page

777 Paramus Road07661

(201) 612-7800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

5.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$187,852

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,166,204

Up $210,504 (+2.6%) from 2013

Net Assets

Up

$7,603,748

Up $231,222 (+3.1%) from 2013

Liabilities

Down

$562,456

Down $20,718 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

$4,594,068

No earlier filing loaded for comparison.

Expenses

Up

$4,362,846

Up $15,254 (+0.4%) from 2013

Net Income

$231,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,297,805Liabilities 2010: $751,164Net Assets 2010: $7,546,6412010Assets 2011: $8,599,645Liabilities 2011: $632,464Net Assets 2011: $7,967,1812011Assets 2012: $8,069,099Liabilities 2012: $590,135Net Assets 2012: $7,478,9642012Assets 2013: $7,955,700Liabilities 2013: $583,174Net Assets 2013: $7,372,5262013Assets 2014: $8,166,204Liabilities 2014: $562,456Net Assets 2014: $7,603,7482014Assets 2015: $8,567,550Liabilities 2015: $500,012Net Assets 2015: $8,067,5382015Assets 2016: $10,904,499Liabilities 2016: $1,698,882Net Assets 2016: $9,205,6172016Assets 2017: $10,764,890Liabilities 2017: $1,966,270Net Assets 2017: $8,798,6202017Assets 2018: $10,584,057Liabilities 2018: $1,955,594Net Assets 2018: $8,628,4632018Assets 2019: $10,485,567Liabilities 2019: $1,962,419Net Assets 2019: $8,523,1482019Assets 2020: $10,566,187Liabilities 2020: $2,168,353Net Assets 2020: $8,397,8342020Assets 2021: $10,984,105Liabilities 2021: $1,870,028Net Assets 2021: $9,114,0772021Assets 2022: $11,018,552Liabilities 2022: $1,801,794Net Assets 2022: $9,216,7582022Assets 2023: $10,992,209Liabilities 2023: $1,810,789Net Assets 2023: $9,181,4202023Assets 2024: $10,191,487Liabilities 2024: $1,735,675Net Assets 2024: $8,455,8122024

Highlighted filing

2014

Assets$8,166,204
Liabilities$562,456
Net Assets$7,603,748
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,462,7462010Expenses 2011: $4,134,3132011Expenses 2012: $4,759,2692012Expenses 2013: $4,347,5922013Revenue 2014: $4,594,068Expenses 2014: $4,362,846Net Income 2014: $231,2222014Revenue 2015: $4,793,373Expenses 2015: $4,329,583Net Income 2015: $463,7902015Revenue 2016: $6,109,783Expenses 2016: $4,971,704Net Income 2016: $1,138,0792016Revenue 2017: $5,327,942Expenses 2017: $5,734,939Net Income 2017: -$406,9972017Revenue 2018: $6,101,743Expenses 2018: $6,271,900Net Income 2018: -$170,1572018Revenue 2019: $6,769,537Expenses 2019: $6,874,852Net Income 2019: -$105,3152019Revenue 2020: $6,529,935Expenses 2020: $6,655,249Net Income 2020: -$125,3142020Revenue 2021: $7,658,491Expenses 2021: $6,942,268Net Income 2021: $716,2232021Revenue 2022: $7,559,218Expenses 2022: $7,456,537Net Income 2022: $102,6812022Revenue 2023: $8,575,184Expenses 2023: $8,606,050Net Income 2023: -$30,8662023Revenue 2024: $5,965,138Expenses 2024: $5,758,083Net Income 2024: $207,0552024

Highlighted filing

2014

Revenue$4,594,068
Expenses$4,362,846
Net Income$231,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$4,594,068
Mission and Program Overview

Mission

To transform the lives of individuals with autism and their families by providing innovative, comprehensive, and scientifically-validated services accross the life span.

To provide learners with autism and their families comprehensive, scientifically-validated educational and behavioral services designed to foster individual growth and personal achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,543,820$4,813,469▲ $269,649
Savings and Temporary Cash Investments$2,873,976$2,840,580▼ $33,396
Accounts Receivable$508,529$477,301▼ $31,228
Prepaid Expenses and Deferred Charges$14,543$30,021▲ $15,478
Pledges and Grants Receivable$10,000$0▼ $10,000
Cash and Non-Interest-Bearing Accounts$3,962$2,985▼ $977
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,955,700$8,166,204▲ $210,504
Other Assets Total$870$1,848▲ $978
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,892$361,034▼ $30,858
Accounts Payable and Accrued Expenses$191,282$201,422▲ $10,140
Total Liabilities$583,174$562,456▼ $20,718
Net Assets / Fund Balance
Unrestricted Net Assets$5,381,599$5,179,663▼ $201,936
Temporarily Rstr Net Assets$1,990,927$2,424,085▲ $433,158
Total Net Assets Fund Balance$7,372,526$7,603,748▲ $231,222
Total Liabilities and Net Assets / Fund Balance$7,955,700$8,166,204▲ $210,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,751,303-$2,751,303
Buildings$1,330,536$828,538$2,159,074
Land$630,391-$630,391
Equipment$64,171$546,261$610,432
Leasehold Improvements$37,068$60,454$97,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirecFT$168,200$19,652$187,852

Board Members and Trustees

NameTitle
Marcella BarganzPresident
Marvin JosifVice President
Allen RatzTrustee
Bill BoswellTrustee
Dirk SkogersonTrustee
Janet HodTrustee
Matthew ShmanskeTrustee
Brendan WalshSecretary
Sean ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,131
Program Service Revenue
$4,013,628
Investment Income
$3,839
Other Revenue
$19,470
All Other Contributions
$38,041
Change in Net Assets
$231,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,594,068
Total Revenue per Audited Statements
$4,594,068
Total Revenue per Form 990
$4,594,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,439,712
Other Expenses$923,134
Total Fundraising Expense$138,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,751$792,156-$2,665,907
Other Employee Benefits$235,931$114,209-$350,140
Occupancy$142,701$63,759-$206,460
Current Officers, Directors, Trustees, and Key Employees$94,341$93,926-$188,267
Fees for Services Other$80,967$81,624-$162,591
Payments to Affiliates--$134,123$134,123
Payroll Taxes$91,813$38,815-$130,628
Pension Plan Contributions$49,994$54,776-$104,770
Depreciation Depletion$77,278$7,856-$85,134
Travel$29,439$1,701-$31,140
Insurance$5,723$21,323-$27,046
Office Expenses-$26,969-$26,969
Conferences and Meetings-$13,472-$13,472
Information Technology$2,600$6,340-$8,940
Interest$8,849--$8,849
Fees for Services Legal-$5,661-$5,661
Other Expenses$1,020$909$4,716$909
Advertising-$205-$205
Total Functional Expenses$2,734,488$1,489,519$138,839$4,362,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,362,846
Total Expenses per Audited Statements$4,362,846
Total Expenses per Form 990$4,362,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and treasurer before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses comparability data to determine compensation. The finalized compensation amounts are substantiated in meetings of the board. In addition, compensation standards are set by the department of education maximum salary thresholds by position and by county.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
22-2887044
Phone
2016127800

Signing Officer

Name
Sean Reid
Title
Treasurer
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella Barganz
Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
5

Preparer

Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: adult program provides job and life skills training for adults with autism.”

Net Assets

“The prior year fund balances have been reclassed to more appropriately reflect imposed restrictions. Special purpose requirements of the department of education of the state of new jersey require that tuition funds be classified as permanently restricted net assets. This definition differs from that of the irs and as such, the appropriate reclassifications (to temporarily restricted net assets) have been made on this return.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2014, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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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/Desc0THE ALPINE LEARNING GROUP, INC. IS A PRIVATE SCHOOL APPROVED BY THE NEW JERSEY STATE DEPARTMENT OF EDUCATION TO PROVIDE EDUCATIONAL SERVICES TO AUTISTIC AND PRE-SCHOOL HANDICAPPED CHILDREN.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021323
IRS990/InsuranceGrp/ProgramServicesAmt05723
IRS990/InsuranceGrp/TotalAmt027046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08849
IRS990/InterestGrp/TotalAmt08849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04543820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04813469
IRS990/LandBldgEquipCostOrOtherBssAmt06248722
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361034
IRS990/NetAssetsOrFundBalancesBOYAmt07372526
IRS990/NetAssetsOrFundBalancesEOYAmt07603748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063759
IRS990/OccupancyGrp/ProgramServicesAmt0142701
IRS990/OccupancyGrp/TotalAmt0206460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026969
IRS990/OfficeExpensesGrp/TotalAmt026969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0870
IRS990/OtherAssetsTotalGrp/EOYAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350140
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP.
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ProgramServicesAmt040081
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/TotalAmt0137056
IRS990/OtherExpensesGrp/TotalAmt174579
IRS990/OtherExpensesGrp/TotalAmt2909
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019470
IRS990/OtherRevenueTotalAmt019470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873751
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0134123
IRS990/PaymentsToAffiliatesGrp/TotalAmt0134123
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038815
IRS990/PayrollTaxesGrp/ProgramServicesAmt091813
IRS990/PayrollTaxesGrp/TotalAmt0130628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049994
IRS990/PensionPlanContributionsGrp/TotalAmt0104770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030021
IRS990/PrincipalOfficerNm0MARCELLA BARGANZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2672244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32785966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2672244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32785966
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM PROVIDES ASSESSMENT AND ONGOING TRAINING, SUPERVISION AND PROGRAM DEVELOPMENT TO FAMILY MEMBERS AND TUTORS WITHIN AN AUTISTIC CHILD'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672244
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0527274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681022
IRS990/PYOtherRevenueAmt015255
IRS990/PYProgramServiceRevenueAmt04078168
IRS990/PYRevenuesLessExpensesAmt0-106438
IRS990/PYSalariesCompEmpBnftPaidAmt03666570
IRS990/PYTotalExpensesAmt04347592
IRS990/PYTotalRevenueAmt04241154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0519090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02785966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02873976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02840580
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/BuildingsGrp/BookValueAmt01330536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159074
IRS990ScheduleD/EquipmentGrp/BookValueAmt064171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610432
IRS990ScheduleD/ExpensesSubtotalAmt04362846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0630391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02751303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02751303
IRS990ScheduleD/RevenueSubtotalAmt04594068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2014, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04813469
IRS990ScheduleD/TotalExpensesPerForm990Amt04362846
IRS990ScheduleD/TotalRevenuePerForm990Amt04594068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04594068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04362846
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,166,204
Liabilities
$562,456
Net assets
$7,603,748
Revenue
$4,594,068
Expenses
$4,362,846
Net income
$231,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.74$8.46$5.97$5.76$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.81$9.18$8.58$8.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.80$9.22$7.56$7.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.87$9.11$7.66$6.94$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.17$8.40$6.53$6.66$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.96$8.52$6.77$6.87$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.96$8.63$6.10$6.27$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.97$8.80$5.33$5.73$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.70$9.21$6.11$4.97$1.14
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.50$8.07$4.79$4.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.56$7.60$4.59$4.36$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.58$7.37$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.59$7.48$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.63$7.97$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.75$7.55$3.46
Peer Organizations

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