Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2887044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,599,645
Up $301,840 (+3.6%) from 2010
Net Assets
Up$7,967,181
Up $420,540 (+5.6%) from 2010
Liabilities
Down$632,464
Down $118,700 (-16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,134,313
Up $671,567 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To transform the lives of individuals with autism and their families by providing innovative, comprehensive, and scientifically-validated services accross the life span.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 259431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 168463 |
| IRS990/AccountsReceivable/BOY | 0 | 219503 |
| IRS990/AccountsReceivable/EOY | 0 | 303954 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUTREACH PROGRAM PROVIDES ASSESSMENT AND ONGOING TRAINING, SUPERVISION AND PROGRAM DEVELOPMENT TO FAMILY MEMBERS AND TUTORS WITHIN AN AUTISTIC CHILD'S HOME. |
| IRS990/Activity2/Expense | 0 | 706163 |
| IRS990/Activity2/Revenue | 0 | 770603 |
| IRS990/Activity3/Description | 0 | ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM. |
| IRS990/Activity3/Expense | 0 | 250551 |
| IRS990/Activity3/Revenue | 0 | 368021 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2075 |
| IRS990/Advertising/Total | 0 | 2075 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 572893 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3007631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1618 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39433 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90244 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90987 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181231 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7950 |
| IRS990/ConferencesMeetings/Total | 0 | 7950 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 612326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 640413 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20911 |
| IRS990/DeferredRevenue/EOY | 0 | 18101 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88826 |
| IRS990/DepreciationDepletion/Total | 0 | 92748 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1831689 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 82 |
| IRS990/FeesForServicesLegal/Total | 0 | 82 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79669 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 182690 |
| IRS990/FeesForServicesOther/Total | 0 | 262359 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 87433 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 87433 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS DIPIAZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACY SPOONER JD MAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA AMSTERDAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE SMIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW SHMANSKE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARVIN JOSIF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCELLA BARGANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHRYN BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA GLADSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID FEDERBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIDGET TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY ERHARDT DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ADAM SCHWARTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10882 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 89411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 157913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 104059 |
| IRS990/FundraisingEvents | 0 | 39433 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 329920 |
| IRS990/GrossReceipts | 0 | 4658912 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 138 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25775 |
| IRS990/InformationTechnology/Total | 0 | 25913 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4752 |
| IRS990/Insurance/ProgramServices | 0 | 5359 |
| IRS990/Insurance/Total | 0 | 10111 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 23232 |
| IRS990/Interest/Total | 0 | 23232 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9209 |
| IRS990/InvestmentIncomePriorYear | 0 | 10764 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9209 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1178129 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5948896 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4488850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4770767 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 470822 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 445900 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7546641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7967181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 225861 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 225861 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43545 |
| IRS990/Occupancy/ProgramServices | 0 | 129851 |
| IRS990/Occupancy/Total | 0 | 173396 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20953 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87 |
| IRS990/OfficeExpenses/Total | 0 | 21040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 871 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 102 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 284370 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 371944 |
| IRS990/OtherExpensePriorYear | 0 | 670399 |
| IRS990/OtherExpensesCurrentYear | 0 | 814135 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - OTHER |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXP. |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72453 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 66094 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 478 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28937 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6819 |
| IRS990/OtherExpenses/Total | 0 | 101390 |
| IRS990/OtherExpenses/Total | 1 | 72913 |
| IRS990/OtherExpenses/Total | 2 | 478 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 225861 |
| IRS990/OtherRevenuePriorYear | 0 | 50662 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65863 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 651476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1763301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2480640 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4446 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110247 |
| IRS990/PayrollTaxes/Total | 0 | 119283 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3557 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39105 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36985 |
| IRS990/PensionPlanContributions/Total | 0 | 79647 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 339060 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 315607 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 352480 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 250000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33986 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29140 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3707457 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTREACH |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSULTATION |
| IRS990/ProgramServiceRevenue/Description | 3 | ADULT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3081482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2507915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 770603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 368021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2507915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 770603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 368021 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 420540 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2507915 |
| IRS990/RevenuesLessExpensesCY | 0 | 420540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 320575 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3232745 |
| IRS990/SalariesEtcPriorYear | 0 | 2792347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 194485 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3243295 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1492466 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 666608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2159074 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 77269 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 462770 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 540039 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 420540 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 420540 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 104060 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4134313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management does not expect that the adoption of ASC Topic 740 or Accounting Standards Update No. 2009-06 will have a material effect on the School's financial position, results of operations and changes in net assets. The determination of uncertain tax positions uses tax judgments which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the School's assets or liabilities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TO GROSS UP FUNDRAISING INCOME $104060 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TO GROSS UP FUNDRAISING INCOME $104060 DISCOUNT ON VALUATION OF PLEDGES RECEIVA $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.