Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2016 • EIN 22-2887044

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,904,499

Up $2,336,949 (+27%) from 2015

Net Assets

Up

$9,205,617

Up $1,138,079 (+14%) from 2015

Liabilities

Up

$1,698,882

Up $1,198,870 (+240%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$6,109,783

Up $1,316,410 (+27%) from 2015

Expenses

Up

$4,971,704

Up $642,121 (+15%) from 2015

Net Income

Up

$1,138,079

Up $674,289 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$10,904,499
Liabilities$1,698,882
Net Assets$9,205,617
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$6,109,783
Expenses$4,971,704
Net Income$1,138,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,109,783
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$6,640,848$9,412,536▲ $2,771,688
Cash and Non-Interest-Bearing Accounts$1,189,725$813,308▼ $376,417
Accounts Receivable$518,851$456,730▼ $62,121
Savings and Temporary Cash Investments$198,115$198,656▲ $541
Prepaid Expenses and Deferred Charges$18,163$21,180▲ $3,017
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$8,567,550$10,904,499▲ $2,336,949
Other Assets Total$1,848$2,089▲ $241
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,439$1,467,887▲ $1,141,448
Accounts Payable and Accrued Expenses$173,573$230,995▲ $57,422
Total Liabilities$500,012$1,698,882▲ $1,198,870
Net Assets / Fund Balance
Unrestricted Net Assets$6,976,365$8,742,137▲ $1,765,772
Temporarily Rstr Net Assets$1,091,173$463,480▼ $627,693
Total Net Assets Fund Balance$8,067,538$9,205,617▲ $1,138,079
Total Liabilities and Net Assets / Fund Balance$8,567,550$10,904,499▲ $2,336,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,694,374$1,006,106$9,700,480
Land$630,391-$630,391
Equipment$87,771$320,091$407,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirectorFT$176,119$24,246$200,365

Board Members and Trustees

NameTitle
Marcella BarganzPresident
Marvin JosifVice President
Brendan WalshTrustee
Cathy BrienzaTrustee
Kamal PatelTrustee
Robert DelvecchioTrustee
William BoswellTrustee
Sean ReidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bjork Builders LtdConstruction157 GOODWIN AVE, Midland Park, NJ 07432$2,665,667
Modern FloorsFlooring75 ORCHARD STREET, Ramsey, NJ 07443$127,830
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,341
Program Service Revenue
$4,763,558
Investment Income
$1,025
Other Revenue
$26,859
All Other Contributions
$133,916
Change in Net Assets
$1,138,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,109,783
Total Revenue per Audited Statements
$6,109,783
Total Revenue per Form 990
$6,109,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,222
Other Expenses$904,482
Total Fundraising Expense$4,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,212,909$915,454-$3,128,363
Other Employee Benefits$291,156$105,422-$396,578
Payroll Taxes$172,245$75,120-$247,365
Fees for Services Other$130,253$113,277-$243,530
Current Officers, Directors, Trustees, and Key Employees$100,183$100,183-$200,366
Occupancy$125,824$47,375-$173,199
Pension Plan Contributions$48,875$45,675-$94,550
Depreciation Depletion$80,483$6,270-$86,753
Office Expenses$483$36,206-$36,689
Insurance$6,270$24,447-$30,717
Travel$21,976$2,040-$24,016
Conferences and Meetings-$13,813-$13,813
Interest$10,264$317-$10,581
Information Technology$6,115$3,189-$9,304
Advertising-$5,986-$5,986
Fees for Services Legal-$5,896-$5,896
Other Expenses$2,300$996$4,730$996
Total Functional Expenses$3,262,853$1,704,121$4,730$4,971,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,971,704
Total Expenses per Audited Statements$4,971,704
Total Expenses per Form 990$4,971,704
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
Yes
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
Chantelle Walker
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantelle Walker
Formed
1989
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
116
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: 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, 2016, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06109783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03189
IRS990/InformationTechnologyGrp/ProgramServicesAmt06115
IRS990/InformationTechnologyGrp/TotalAmt09304
IRS990/InsuranceGrp/ManagementAndGeneralAmt024447
IRS990/InsuranceGrp/ProgramServicesAmt06270
IRS990/InsuranceGrp/TotalAmt030717
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0317
IRS990/InterestGrp/ProgramServicesAmt010264
IRS990/InterestGrp/TotalAmt010581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06640848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09412536
IRS990/LandBldgEquipCostOrOtherBssAmt010738733
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/BOYAmt0326439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01467887
IRS990/NetAssetsOrFundBalancesBOYAmt08067538
IRS990/NetAssetsOrFundBalancesEOYAmt09205617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047375
IRS990/OccupancyGrp/ProgramServicesAmt0125824
IRS990/OccupancyGrp/TotalAmt0173199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt036689
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01848
IRS990/OtherAssetsTotalGrp/EOYAmt02089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396578
IRS990/OtherExpensesGrp/Desc0OTHER - SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2996
IRS990/OtherExpensesGrp/ProgramServicesAmt053517
IRS990/OtherExpensesGrp/ProgramServicesAmt12300
IRS990/OtherExpensesGrp/TotalAmt0162847
IRS990/OtherExpensesGrp/TotalAmt1100155
IRS990/OtherExpensesGrp/TotalAmt2996
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026859
IRS990/OtherRevenueTotalAmt026859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02212909
IRS990/OtherSalariesAndWagesGrp/TotalAmt03128363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172245
IRS990/PayrollTaxesGrp/TotalAmt0247365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048875
IRS990/PensionPlanContributionsGrp/TotalAmt094550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021180
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/RelatedOrExemptFuncIncomeAmt0545302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2971830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33211263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2971830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33211263
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/ExpenseAmt0665666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0971830
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM PROVIDES JOB AND LIFE SKILLS TRAINING FOR ADULTS WITH AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0545302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0844746
IRS990/PYOtherRevenueAmt011900
IRS990/PYProgramServiceRevenueAmt04234875
IRS990/PYRevenuesLessExpensesAmt0463790
IRS990/PYSalariesCompEmpBnftPaidAmt03484837
IRS990/PYTotalExpensesAmt04329583
IRS990/PYTotalRevenueAmt04793373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01138079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01184425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03211263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198656
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/BookValueAmt08694374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09700480
IRS990ScheduleD/EquipmentGrp/BookValueAmt087771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407862
IRS990ScheduleD/ExpensesSubtotalAmt04971704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0630391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630391
IRS990ScheduleD/RevenueSubtotalAmt06109783
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, 2016, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09412536
IRS990ScheduleD/TotalExpensesPerForm990Amt04971704
IRS990ScheduleD/TotalRevenuePerForm990Amt06109783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06109783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04971704
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,904,499
Liabilities
$1,698,882
Net assets
$9,205,617
Revenue
$6,109,783
Expenses
$4,971,704
Net income
$1,138,079
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