Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2017 • EIN 22-2887044

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ALPINELEARNINGGROUP.ORG

View Organization Page

777 Paramus RoadParamus, NJ 07652

(201) 612-7800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,764,890

Down $139,609 (-1.3%) from 2016

Net Assets

Down

$8,798,620

Down $406,997 (-4.4%) from 2016

Liabilities

Up

$1,966,270

Up $267,388 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$5,327,942

Down $781,841 (-13%) from 2016

Expenses

Up

$5,734,939

Up $763,235 (+15%) from 2016

Net Income

Down

-$406,997

Down $1,545,076 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$10,764,890
Liabilities$1,966,270
Net Assets$8,798,620
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$5,327,942
Expenses$5,734,939
Net Income-$406,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,327,942
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,412,536$9,567,869▲ $155,333
Cash and Non-Interest-Bearing Accounts$813,308$788,306▼ $25,002
Accounts Receivable$456,730$357,743▼ $98,987
Prepaid Expenses and Deferred Charges$21,180$34,356▲ $13,176
Savings and Temporary Cash Investments$198,656$15,788▼ $182,868
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$10,904,499$10,764,890▼ $139,609
Other Assets Total$2,089$828▼ $1,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,887$1,740,369▲ $272,482
Accounts Payable and Accrued Expenses$230,995$225,901▼ $5,094
Total Liabilities$1,698,882$1,966,270▲ $267,388
Net Assets / Fund Balance
Unrestricted Net Assets$8,742,137$8,313,138▼ $428,999
Temporarily Rstr Net Assets$463,480$485,482▲ $22,002
Total Net Assets Fund Balance$9,205,617$8,798,620▼ $406,997
Total Liabilities and Net Assets / Fund Balance$10,904,499$10,764,890▼ $139,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,726,443$1,248,996$6,975,439
Land$3,629,035-$3,629,035
Equipment$212,391$375,604$587,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirectorFT$179,625$19,449$199,074

Board Members and Trustees

NameTitle
Brendan WalshPresident
Kamal PatelVice President
Camelia ValdesTrustee
Candace LarsonTrustee
Matthew MaulbeckTrustee
Ritesh ChaturbediTrustee
Robert DelvecchioTrustee
William BoswellTrustee
Cathy BrienzaSecretary
Sean ReidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bjork Builders LtdConstruction157 GOODWIN AVE, Midland Park, NJ 07432$1,246,163
Evenson BestFurnishing400 CONNELL DRIVE, Berkeley Heights, NJ 07922$121,878
Revenue and Support

Revenue Composition

Contributions and Grants
$121,936
Program Service Revenue
$5,197,759
Investment Income
$479
Other Revenue
$7,768
All Other Contributions
$37,942
Change in Net Assets
$-406,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,327,942
Total Revenue per Audited Statements
$5,327,942
Total Revenue per Form 990
$5,327,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,624,521
Other Expenses$1,110,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,642,761$966,610-$3,609,371
Other Employee Benefits$331,418$46,888-$378,306
Payroll Taxes$250,415$92,345-$342,760
Depreciation Depletion$298,868--$298,868
Occupancy$210,888$18,875-$229,763
Current Officers, Directors, Trustees, and Key Employees$139,632$59,442-$199,074
Pension Plan Contributions$47,124$47,886-$95,010
Fees for Services Other$59,719$23,896-$83,615
Insurance$12,029$71,141-$83,170
Information Technology$61,071$17,714-$78,785
Office Expenses-$35,092-$35,092
Travel$26,825$1,151-$27,976
Fees for Services Accounting-$24,813-$24,813
Conferences and Meetings-$21,622-$21,622
Other Expenses$6,302$19,195-$19,195
Interest$10,607$-477-$10,130
Fees for Services Legal-$2,695-$2,695
Advertising-$1,156-$1,156
Total Functional Expenses$4,259,325$1,475,614$0$5,734,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,734,939
Total Expenses per Audited Statements$5,734,939
Total Expenses per Form 990$5,734,939
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4: Description of Significant Changes to Organizational Documents

“The organization has updated their mission statement to indicate its services apply to individuals with autism of all ages.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the director of finance, business manager and board treasurer.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“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

Filer Name
Alpine Learning Group Inc
EIN
22-2887044
Phone
2016127800
Address
777 PARAMUS ROAD, PARAMUS, NJ 07652

Signing Officer

Name
Chantelle Walker
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantelle Walker
Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
129
Volunteers
15

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

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

“Other program services 4: comprehensive consultation and training to public school districts. In which children with autism have been mainstreamed back into the school population.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee assumes responsibility for the oversight of audit, review, and compilation services, as well as the selection of an independent accountant.”

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, 2017, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt061071
IRS990/InformationTechnologyGrp/TotalAmt078785
IRS990/InsuranceGrp/ManagementAndGeneralAmt071141
IRS990/InsuranceGrp/ProgramServicesAmt012029
IRS990/InsuranceGrp/TotalAmt083170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-477
IRS990/InterestGrp/ProgramServicesAmt010607
IRS990/InterestGrp/TotalAmt010130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01624600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09412536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09567869
IRS990/LandBldgEquipCostOrOtherBssAmt011192469
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES BY PROVIDING INNOVATIVE, COMPREHENSIVE, AND SCIENTIFICALLY-VALIDATED SERVICES ACCROSS THE LIFE SPAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01467887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01740369
IRS990/NetAssetsOrFundBalancesBOYAmt09205617
IRS990/NetAssetsOrFundBalancesEOYAmt08798620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018875
IRS990/OccupancyGrp/ProgramServicesAmt0210888
IRS990/OccupancyGrp/TotalAmt0229763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035092
IRS990/OfficeExpensesGrp/TotalAmt035092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02089
IRS990/OtherAssetsTotalGrp/EOYAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378306
IRS990/OtherExpensesGrp/Desc0OTHER - SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219195
IRS990/OtherExpensesGrp/ProgramServicesAmt0161666
IRS990/OtherExpensesGrp/ProgramServicesAmt16302
IRS990/OtherExpensesGrp/TotalAmt0162201
IRS990/OtherExpensesGrp/TotalAmt131337
IRS990/OtherExpensesGrp/TotalAmt219195
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07768
IRS990/OtherRevenueTotalAmt07768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0966610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02642761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03609371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250415
IRS990/PayrollTaxesGrp/TotalAmt0342760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047124
IRS990/PensionPlanContributionsGrp/TotalAmt095010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034356
IRS990/PrincipalOfficerNm0CHANTELLE WALKER
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/RelatedOrExemptFuncIncomeAmt0518437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21134953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33489097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21134953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33489097
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM PROVIDES ASSESSMENT AND ONGOING TRAINING, SUPERVISION AND PROGRAM DEVELOPMENT FOR FAMILY MEMBERS AND TUTORS WITHIN AN AUTISTIC CHILDS HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0705990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01134953
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01318341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0904482
IRS990/PYOtherRevenueAmt026859
IRS990/PYProgramServiceRevenueAmt04763558
IRS990/PYRevenuesLessExpensesAmt01138079
IRS990/PYSalariesCompEmpBnftPaidAmt04067222
IRS990/PYTotalExpensesAmt04971704
IRS990/PYTotalRevenueAmt06109783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-406997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt083994
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03496865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015788
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/BookValueAmt05726443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06975439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587995
IRS990ScheduleD/ExpensesSubtotalAmt05734939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03629035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03629035
IRS990ScheduleD/RevenueSubtotalAmt05327942

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,764,890
Liabilities
$1,966,270
Net assets
$8,798,620
Revenue
$5,327,942
Expenses
$5,734,939
Net income
-$406,997
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
2017Detailed filing. Detailed filing data is available for this year.$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