Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2019 • EIN 22-2887044

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$10,485,567

Down $98,490 (-0.9%) from 2018

Net Assets

Down

$8,523,148

Down $105,315 (-1.2%) from 2018

Liabilities

Up

$1,962,419

Up $6,825 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$6,769,537

Up $667,794 (+11%) from 2018

Expenses

Up

$6,874,852

Up $602,952 (+9.6%) from 2018

Net Income

Up

-$105,315

Up $64,842 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$10,485,567
Liabilities$1,962,419
Net Assets$8,523,148
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$6,769,537
Expenses$6,874,852
Net Income-$105,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,769,537
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$9,352,166$9,100,615▼ $251,551
Cash and Non-Interest-Bearing Accounts$852,961$913,583▲ $60,622
Accounts Receivable$342,184$431,115▲ $88,931
Prepaid Expenses and Deferred Charges$20,130$23,079▲ $2,949
Savings and Temporary Cash Investments$15,788$16,347▲ $559
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$10,584,057$10,485,567▼ $98,490
Other Assets Total$828$828→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,707,172$1,667,155▼ $40,017
Accounts Payable and Accrued Expenses$248,422$294,290▲ $45,868
Deferred Revenue-$974-
Total Liabilities$1,955,594$1,962,419▲ $6,825
Net Assets / Fund Balance
Unrestricted Net Assets$8,132,788$7,955,357▼ $177,431
Temporarily Rstr Net Assets$495,675$567,791▲ $72,116
Total Net Assets Fund Balance$8,628,463$8,523,148▼ $105,315
Total Liabilities and Net Assets / Fund Balance$10,584,057$10,485,567▼ $98,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,077,621$1,665,891$4,743,512
Land$3,629,035-$3,629,035
Equipment$2,368,414$504,413$2,872,827
Other Land Buildings$25,545$83,819$109,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirectorPT$184,150$20,912$205,062
Kate Cerino BrittonPrincipalFT$109,610$15,987$125,597

Board Members and Trustees

NameTitle
Brendan WalshPresident
Kamal PatelVice President
Candace LarsonTrustee
Edward CondonTrustee
Edward PittarelliTrustee
Kathleen EntwistleTrustee
Marvin JosifTrustee
Matthew MaulbeckTrustee
Naomi CollierTrustee
Ritesh ChaturbediTrustee
Robert Del VecchioTrustee
William BoswellTrustee
Cathy BrienzaSecretary
Sean ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,931
Program Service Revenue
$6,425,544
Investment Income
$805
Other Revenue
$1,257
All Other Contributions
$341,931
Change in Net Assets
$-105,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,769,537
Total Revenue per Audited Statements
$6,769,537
Total Revenue per Form 990
$6,769,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,567,915
Other Expenses$1,306,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,449,408$900,515-$4,349,923
Other Employee Benefits$737,906$131,490-$869,396
Depreciation Depletion$131,125$187,304-$318,429
Occupancy$136,605$91,576-$228,181
Fees for Services Other$170,272$34,949-$205,221
Current Officers, Directors, Trustees, and Key Employees$162,610$42,452-$205,062
Pension Plan Contributions$104,264$39,270-$143,534
Insurance$5,780$76,772-$82,552
Interest$12,730$68,039-$80,769
Travel$65,606$262-$65,868
Office Expenses$14,562$8,014-$22,576
Fees for Services Legal$22,411--$22,411
Other Expenses$21,844$4,962-$4,962
Advertising$1,987--$1,987
Total Functional Expenses$5,228,293$1,646,559$0$6,874,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,874,852
Total Expenses per Audited Statements$6,874,852
Total Expenses per Form 990$6,874,852
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
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 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 board annually reviews the policy and members annually complete a conflict of interest form.”

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
Emily Aprea
Title
Director of Finance & Ops
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Taylor
Formed
1989
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
132
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 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, 2019, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109610
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/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06769537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt076772
IRS990/InsuranceGrp/ProgramServicesAmt05780
IRS990/InsuranceGrp/TotalAmt082552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt068039
IRS990/InterestGrp/ProgramServicesAmt012730
IRS990/InterestGrp/TotalAmt080769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02254123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09352166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09100615
IRS990/LandBldgEquipCostOrOtherBssAmt011354738
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/BOYAmt01707172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01667155
IRS990/NetAssetsOrFundBalancesBOYAmt08628463
IRS990/NetAssetsOrFundBalancesEOYAmt08523148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091576
IRS990/OccupancyGrp/ProgramServicesAmt0136605
IRS990/OccupancyGrp/TotalAmt0228181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08014
IRS990/OfficeExpensesGrp/ProgramServicesAmt014562
IRS990/OfficeExpensesGrp/TotalAmt022576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0828
IRS990/OtherAssetsTotalGrp/EOYAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869396
IRS990/OtherExpensesGrp/Desc0OTHER - SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2Credit Cards
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34962
IRS990/OtherExpensesGrp/ProgramServicesAmt0191183
IRS990/OtherExpensesGrp/ProgramServicesAmt121844
IRS990/OtherExpensesGrp/TotalAmt0215482
IRS990/OtherExpensesGrp/TotalAmt152143
IRS990/OtherExpensesGrp/TotalAmt26356
IRS990/OtherExpensesGrp/TotalAmt34962
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03449408
IRS990/OtherSalariesAndWagesGrp/TotalAmt04349923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104264
IRS990/PensionPlanContributionsGrp/TotalAmt0143534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023079
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/RelatedOrExemptFuncIncomeAmt0811818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31599480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43687226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31599480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43687226
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/ExpenseAmt0968428
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01249362
IRS990/PYOtherRevenueAmt014664
IRS990/PYProgramServiceRevenueAmt05625115
IRS990/PYRevenuesLessExpensesAmt0-170157
IRS990/PYSalariesCompEmpBnftPaidAmt05022538
IRS990/PYTotalExpensesAmt06271900
IRS990/PYTotalRevenueAmt06101743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,485,567
Liabilities
$1,962,419
Net assets
$8,523,148
Revenue
$6,769,537
Expenses
$6,874,852
Net income
-$105,315
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
2019Detailed filing. Detailed filing data is available for this year.$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