Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2018 • EIN 22-2887044

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,584,057

Down $180,833 (-1.7%) from 2017

Net Assets

Down

$8,628,463

Down $170,157 (-1.9%) from 2017

Liabilities

Down

$1,955,594

Down $10,676 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$6,101,743

Up $773,801 (+15%) from 2017

Expenses

Up

$6,271,900

Up $536,961 (+9.4%) from 2017

Net Income

Up

-$170,157

Up $236,840 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$10,584,057
Liabilities$1,955,594
Net Assets$8,628,463
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$6,101,743
Expenses$6,271,900
Net Income-$170,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,101,743
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$9,567,869$9,352,166▼ $215,703
Cash and Non-Interest-Bearing Accounts$788,306$852,961▲ $64,655
Accounts Receivable$357,743$342,184▼ $15,559
Prepaid Expenses and Deferred Charges$34,356$20,130▼ $14,226
Savings and Temporary Cash Investments$15,788$15,788→ $0
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$10,764,890$10,584,057▼ $180,833
Other Assets Total$828$828→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,740,369$1,707,172▼ $33,197
Accounts Payable and Accrued Expenses$225,901$248,422▲ $22,521
Total Liabilities$1,966,270$1,955,594▼ $10,676
Net Assets / Fund Balance
Unrestricted Net Assets$8,313,138$8,132,788▼ $180,350
Temporarily Rstr Net Assets$485,482$495,675▲ $10,193
Total Net Assets Fund Balance$8,798,620$8,628,463▼ $170,157
Total Liabilities and Net Assets / Fund Balance$10,764,890$10,584,057▼ $180,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,278,493$1,417,484$4,695,977
Land$3,629,035-$3,629,035
Equipment$2,413,711$439,772$2,853,483
Other Land Buildings$30,927$78,437$109,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirectorFT$181,424$20,570$201,994
Kathryn BrittonPrincipalFT$106,430$14,752$121,182
Chantelle WalkerDirector of Finc & OpsFT$100,929$11,216$112,145

Board Members and Trustees

NameTitle
Brendan WalshPresident
Candace LarsonVice President
Ed PittarelliTrustee
Edward CondonTrustee
Kamal PatelTrustee
Kathleen EntwistleTrustee
Marvin JosifTrustee
Matthew MaulbeckTrustee
Ritesh ChaturbediTrustee
William BoswellTrustee
Robert DelvecchioSecretary
Cathy BrienzaTreasurer
Sean ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,570
Program Service Revenue
$5,625,115
Investment Income
$394
Other Revenue
$14,664
All Other Contributions
$461,570
Change in Net Assets
$-170,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,101,743
Total Revenue per Audited Statements
$6,101,743
Total Revenue per Form 990
$6,101,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,022,538
Other Expenses$1,249,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,169,043$709,891-$3,878,934
Other Employee Benefits$705,179$102,268-$807,447
Depreciation Depletion$97,659$213,436-$311,095
Fees for Services Other$179,208$34,047-$213,255
Occupancy$128,646$84,096-$212,742
Current Officers, Directors, Trustees, and Key Employees$165,027$36,967-$201,994
Pension Plan Contributions$105,335$28,828-$134,163
Interest$10,131$68,764-$78,895
Travel$77,200$777-$77,977
Insurance$6,366$55,366-$61,732
Office Expenses$11,680$6,316-$17,996
Fees for Services Legal$2,738--$2,738
Other Expenses$40,031$2,238-$2,238
Advertising-$1,200-$1,200
Total Functional Expenses$4,857,496$1,414,404$0$6,271,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,271,900
Total Expenses per Audited Statements$6,271,900
Total Expenses per Form 990$6,271,900
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
No
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 11B: Form 990 Review Process

“The form 990 is reviewed by the director of finance, the board 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 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
Sean Reid
Title
Treasurer
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Taylor
Formed
1989
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
71
Volunteers
10

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 2: New Services

“The business academy serves individuals aged 16-21, practical education and support through their young adult years.”

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. Other program services 5: the business academy serves individuals aged 16-21, practical education and support through their young adult years.”

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, 2018, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF FINC & OPS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06101743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055366
IRS990/InsuranceGrp/ProgramServicesAmt06366
IRS990/InsuranceGrp/TotalAmt061732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt068764
IRS990/InterestGrp/ProgramServicesAmt010131
IRS990/InterestGrp/TotalAmt078895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01935693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09567869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09352166
IRS990/LandBldgEquipCostOrOtherBssAmt011287859
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/BOYAmt01740369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01707172
IRS990/NetAssetsOrFundBalancesBOYAmt08798620
IRS990/NetAssetsOrFundBalancesEOYAmt08628463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084096
IRS990/OccupancyGrp/ProgramServicesAmt0128646
IRS990/OccupancyGrp/TotalAmt0212742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06316
IRS990/OfficeExpensesGrp/ProgramServicesAmt011680
IRS990/OfficeExpensesGrp/TotalAmt017996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0828
IRS990/OtherAssetsTotalGrp/EOYAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807447
IRS990/OtherExpensesGrp/Desc0OTHER - SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3Credit Cards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32238
IRS990/OtherExpensesGrp/ProgramServicesAmt0159253
IRS990/OtherExpensesGrp/ProgramServicesAmt140031
IRS990/OtherExpensesGrp/TotalAmt0194756
IRS990/OtherExpensesGrp/TotalAmt172050
IRS990/OtherExpensesGrp/TotalAmt22688
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014664
IRS990/OtherRevenueTotalAmt014664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03169043
IRS990/OtherSalariesAndWagesGrp/TotalAmt03878934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105335
IRS990/PensionPlanContributionsGrp/TotalAmt0134163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020130
IRS990/PrincipalOfficerNm0BRIDGET TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31207426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43557023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31207426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43557023
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/ExpenseAmt0802421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01207426
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0648441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01110418
IRS990/PYOtherRevenueAmt07768
IRS990/PYProgramServiceRevenueAmt05197759
IRS990/PYRevenuesLessExpensesAmt0-406997
IRS990/PYSalariesCompEmpBnftPaidAmt04624521
IRS990/PYTotalExpensesAmt05734939
IRS990/PYTotalRevenueAmt05327942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,584,057
Liabilities
$1,955,594
Net assets
$8,628,463
Revenue
$6,101,743
Expenses
$6,271,900
Net income
-$170,157
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
2018Detailed filing. Detailed filing data is available for this year.$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