Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2015 • EIN 22-2887044

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ALPINELEARNINGGROUP.ORG

View Organization Page

777 Paramus RoadParamus, NJ 07661

(201) 612-7800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,567,550

Up $401,346 (+4.9%) from 2014

Net Assets

Up

$8,067,538

Up $463,790 (+6.1%) from 2014

Liabilities

Down

$500,012

Down $62,444 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$4,793,373

Up $199,305 (+4.3%) from 2014

Expenses

Down

$4,329,583

Down $33,263 (-0.8%) from 2014

Net Income

Up

$463,790

Up $232,568 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$8,567,550
Liabilities$500,012
Net Assets$8,067,538
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$4,793,373
Expenses$4,329,583
Net Income$463,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$4,793,373
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,813,469$6,640,848▲ $1,827,379
Cash and Non-Interest-Bearing Accounts$2,985$1,189,725▲ $1,186,740
Accounts Receivable$477,301$518,851▲ $41,550
Savings and Temporary Cash Investments$2,840,580$198,115▼ $2,642,465
Prepaid Expenses and Deferred Charges$30,021$18,163▼ $11,858
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$8,166,204$8,567,550▲ $401,346
Other Assets Total$1,848$1,848→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,034$326,439▼ $34,595
Accounts Payable and Accrued Expenses$201,422$173,573▼ $27,849
Total Liabilities$562,456$500,012▼ $62,444
Net Assets / Fund Balance
Unrestricted Net Assets$5,179,663$6,976,365▲ $1,796,702
Temporarily Rstr Net Assets$2,424,085$1,091,173▼ $1,332,912
Total Net Assets Fund Balance$7,603,748$8,067,538▲ $463,790
Total Liabilities and Net Assets / Fund Balance$8,166,204$8,567,550▲ $401,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,940,846$946,971$6,887,817
Land$630,391-$630,391
Equipment$69,611$292,007$361,618
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirecFT$176,750$23,968$200,718

Board Members and Trustees

NameTitle
Marcella BarganzPresident
Marvin JosifVice President
Cathy BrienzaTrustee
Dirk SkogersonTrustee
Janet HodTrustee
Matthew ShmanskeTrustee
William BoswellTrustee
Brendan WalshSecretary
Sean ReidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bjork Builders LtdConstruction157 GOODWIN AVE, Midland Park, NJ 07432$419,424
Revenue and Support

Revenue Composition

Contributions and Grants
$544,120
Program Service Revenue
$4,234,875
Investment Income
$2,478
Other Revenue
$11,900
All Other Contributions
$44,120
Change in Net Assets
$463,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,793,373
Total Revenue per Audited Statements
$4,793,373
Total Revenue per Form 990
$4,793,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,484,837
Other Expenses$844,746
Total Fundraising Expense$3,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,385$874,098-$2,689,483
Other Employee Benefits$238,455$157,867-$396,322
Current Officers, Directors, Trustees, and Key Employees$100,359$100,359-$200,718
Fees for Services Other$100,429$93,238-$193,667
Payroll Taxes$128,900$5,128-$134,028
Office Expenses$89,133$35,020-$124,153
Occupancy$46,065$57,475-$103,540
Depreciation Depletion$78,478$7,856-$86,334
Pension Plan Contributions$17,178$47,108-$64,286
Insurance$6,879$24,756-$31,635
Travel$23,295$3,331-$26,626
Fees for Services Legal-$17,188-$17,188
Interest$10,089$319-$10,408
Conferences and Meetings-$7,591-$7,591
Advertising-$5,029-$5,029
Information Technology$2,721$2,078-$4,799
Other Expenses$3,140$622$3,475$622
Total Functional Expenses$2,708,946$1,617,162$3,475$4,329,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,329,583
Total Expenses per Audited Statements$4,329,583
Total Expenses per Form 990$4,329,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

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

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

Filing and Contact Details

Filer

Filer Name
Alpine Learning Group Inc
EIN
22-2887044
Phone
2016127800
Address
777 PARAMUS ROAD, PARAMUS, NJ 07661

Signing Officer

Name
Sean Reid
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella Barganz
Formed
1989
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
110

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: adult program provides job and life skills training for adults with autism.”

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, 2015, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/GrossReceiptsAmt04793373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02078
IRS990/InformationTechnologyGrp/ProgramServicesAmt02721
IRS990/InformationTechnologyGrp/TotalAmt04799
IRS990/InsuranceGrp/ManagementAndGeneralAmt024756
IRS990/InsuranceGrp/ProgramServicesAmt06879
IRS990/InsuranceGrp/TotalAmt031635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0319
IRS990/InterestGrp/ProgramServicesAmt010089
IRS990/InterestGrp/TotalAmt010408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04813469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06640848
IRS990/LandBldgEquipCostOrOtherBssAmt07879826
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEARNERS WITH AUTISM AND THEIR FAMILIES COMPREHENSIVE, SCIENTIFICALLY-VALIDATED EDUCATIONAL AND BEHAVIORAL SERVICES DESIGNED TO FOSTER INDIVIDUAL GROWTH AND PERSONAL ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326439
IRS990/NetAssetsOrFundBalancesBOYAmt07603748
IRS990/NetAssetsOrFundBalancesEOYAmt08067538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt041997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057475
IRS990/OccupancyGrp/ProgramServicesAmt046065
IRS990/OccupancyGrp/TotalAmt0103540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035020
IRS990/OfficeExpensesGrp/ProgramServicesAmt089133
IRS990/OfficeExpensesGrp/TotalAmt0124153
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01848
IRS990/OtherAssetsTotalGrp/EOYAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396322
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP.
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt048440
IRS990/OtherExpensesGrp/ProgramServicesAmt13140
IRS990/OtherExpensesGrp/TotalAmt0162962
IRS990/OtherExpensesGrp/TotalAmt170192
IRS990/OtherExpensesGrp/TotalAmt2622
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011900
IRS990/OtherRevenueTotalAmt011900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02689483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128900
IRS990/PayrollTaxesGrp/TotalAmt0134028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017178
IRS990/PensionPlanContributionsGrp/TotalAmt064286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018163
IRS990/PrincipalOfficerNm0MARCELLA BARGANZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ADULT
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2785785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32866290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2785785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32866290
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM PROVIDES ASSESSMENT AND ONGOING TRAINING, SUPERVISION AND PROGRAM DEVELOPMENT TO FAMILY MEMBERS AND TUTORS WITHIN AN AUTISTIC CHILD'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0785785
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0542981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0923134
IRS990/PYOtherRevenueAmt019470
IRS990/PYProgramServiceRevenueAmt04013628
IRS990/PYRevenuesLessExpensesAmt0231222
IRS990/PYSalariesCompEmpBnftPaidAmt03439712
IRS990/PYTotalExpensesAmt04362846
IRS990/PYTotalRevenueAmt04594068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0463790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02866290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02840580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198115
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/BookValueAmt05940846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06887817
IRS990ScheduleD/EquipmentGrp/BookValueAmt069611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361618
IRS990ScheduleD/ExpensesSubtotalAmt04329583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0630391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630391
IRS990ScheduleD/RevenueSubtotalAmt04793373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2015, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06640848
IRS990ScheduleD/TotalExpensesPerForm990Amt04329583
IRS990ScheduleD/TotalRevenuePerForm990Amt04793373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04793373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04329583
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,567,550
Liabilities
$500,012
Net assets
$8,067,538
Revenue
$4,793,373
Expenses
$4,329,583
Net income
$463,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.74$8.46$5.97$5.76$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.81$9.18$8.58$8.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.80$9.22$7.56$7.46$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.87$9.11$7.66$6.94$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.17$8.40$6.53$6.66$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.96$8.52$6.77$6.87$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.96$8.63$6.10$6.27$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.97$8.80$5.33$5.73$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.70$9.21$6.11$4.97$1.14
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.50$8.07$4.79$4.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.56$7.60$4.59$4.36$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.58$7.37$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.59$7.48$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.63$7.97$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.75$7.55$3.46