Civic Intelligence

Alpine Learning Group Education Program Inc.

990 • Fiscal year 2021 • EIN 22-2887044

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.24x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

9.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$232,219

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

4.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,984,105

Up $417,918 (+4.0%) from 2020

Net Assets

Up

$9,114,077

Up $716,243 (+8.5%) from 2020

Liabilities

Down

$1,870,028

Down $298,325 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$7,658,491

Up $1,128,556 (+17%) from 2020

Expenses

Up

$6,942,268

Up $287,019 (+4.3%) from 2020

Net Income

Up

$716,223

Up $841,537 (+672%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$10,984,105
Liabilities$1,870,028
Net Assets$9,114,077
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$7,658,491
Expenses$6,942,268
Net Income$716,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$7,658,491
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$8,822,150$8,961,340▲ $139,190
Cash and Non-Interest-Bearing Accounts$1,185,332$1,466,071▲ $280,739
Accounts Receivable$458,495$517,733▲ $59,238
Prepaid Expenses and Deferred Charges$72,898$38,132▼ $34,766
Savings and Temporary Cash Investments$26,484$0▼ $26,484
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$10,566,187$10,984,105▲ $417,918
Other Assets Total$828$829▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,619,900$1,557,246▼ $62,654
Accounts Payable and Accrued Expenses$247,929$312,782▲ $64,853
Unsecured Notes Loans Payable$297,024--
Deferred Revenue$3,500--
Total Liabilities$2,168,353$1,870,028▼ $298,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,863,680$8,719,300▲ $855,620
Net Assets With Donor Restrictions$534,154$394,777▼ $139,377
Total Net Assets Fund Balance$8,397,834$9,114,077▲ $716,243
Total Liabilities and Net Assets / Fund Balance$10,566,187$10,984,105▲ $417,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,787,187$2,177,327$4,964,514
Land$3,629,035-$3,629,035
Equipment$2,530,336$631,014$3,161,350
Other Land Buildings$14,782$94,582$109,364
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget TaylorExecutive DirectorFT$207,658$24,561$232,219
Kate Cerino BrittonPrincipalFT$120,218$17,590$137,808
Daniela FazzioDirector CTR for AtsmFT$129,176$6,775$135,951
Emily ApreaDirector FinanceFT$121,781$10,324$132,105

Board Members and Trustees

NameTitle
Ritesh ChaturbediPresident
Edward PittarelliVice President
Adam KatzTrustee
Ann GittlemanTrustee
Kamal Pateltrustee
Marvin JosifTrustee
Sam KhichiTrustee
Robert Del Vecchiosecretary
Sean ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,041
Program Service Revenue
$6,516,080
Investment Income
$1,070
Other Revenue
$12,300
All Other Contributions
$480,625
Change in Net Assets
$716,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,658,491
Total Revenue per Audited Statements
$7,658,491
Total Revenue per Form 990
$7,658,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,625,708
Other Expenses$1,316,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,093$1,344,580-$4,192,673
Other Employee Benefits$547,221$215,997-$763,218
Depreciation Depletion$137,152$192,819-$329,971
Fees for Services Other$197,725$78,882-$276,607
Payroll Taxes$181,934$84,148-$266,082
Occupancy$244,828--$244,828
Current Officers, Directors, Trustees, and Key Employees$156,607$75,612-$232,219
Pension Plan Contributions$101,361$70,155-$171,516
Interest$13,399$37,684-$51,083
Travel$25,054$12,449-$37,503
Advertising-$33,321-$33,321
Insurance$9,586$15,765-$25,351
Fees for Services Legal-$15,763-$15,763
Office Expenses-$10,033-$10,033
Other Expenses$121$5,197-$5,197
Total Functional Expenses$4,670,874$2,271,394$0$6,942,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,942,268
Total Expenses per Audited Statements$6,942,268
Total Expenses per Form 990$6,942,268
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 35% controlled entity
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 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
Bridget Taylor
Title
Executive Director
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Taylor
Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
12

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Transition Programs: The School offers two New Jersey Department of Education approved transition program for learners, ages 14-21. The Business Academy and the Success Academy provide a wide variety of center and community-based structured learning experiences (SLE) to enhance the employability skills of individuals with autism. The programs are offered for a 180 day school year and a 30 day extended school year and are geared toward individuals with autism who test in the low-average to average range on cognitive assessments and who have participated in regular education settings with some degree of support.”

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, 2021, the school has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. CTR FOR ATSM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO TRANSFORM THE LIVES OF INDIVIDUALS WITH AUTISM AND THEIR FAMILIES BY PROVIDING INNOVATIVE, COMPREHENSIVE, AND SCIENTIFICALLY-VALIDATED SERVICES ACCROSS THE LIFE SPAN.
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IRS990/OtherExpensesGrp/Desc0OTHER - SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35197
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IRS990/OtherExpensesGrp/TotalAmt157268
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IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt012300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01344580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848093
IRS990/OtherSalariesAndWagesGrp/TotalAmt04192673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181934
IRS990/PayrollTaxesGrp/TotalAmt0266082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101361
IRS990/PensionPlanContributionsGrp/TotalAmt0171516
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038132
IRS990/PrincipalOfficerNm0BRIDGET TAYLOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt23855891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12009453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23855891
IRS990/ProgSrvcAccomActy2Grp/Desc0Center for Autism: The School provides a range of services to children and families in the surrounding areas including an intensive home based ABA program, social skills groups, and a parent training and education program for families of newly diagnosed children with autism which focuses on educating parents on scientifically validated treatment for their children and training them to teach their children new skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856383
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Program: The School offers an adult program for individuals over age 21 with ongoing, practical education and support through their adult years. This unique program offers comprehensive day programming services designed to promote independence and foster skill development necessary for participants to lead productive, meaningful adulthoods. The School seeks to obtain gainful employment for participants as appropriate, and to employ well-trained staff members who provide ongoing vocational and life skills support. Participants receive individualized, data driven instruction focusing on areas of communication, self-care, leisure, social and functional academic skills. Goals are selected based on individual skill levels, interests, and life styles. Participants regularly learn skills to increase their integration into the community including shopping, use of credit cards, and ordering from a menu.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523574
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IRS990/PYContributionsGrantsAmt0458750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01185
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IRS990/PYOtherExpensesAmt01123031
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IRS990/PYProgramServiceRevenueAmt06061532
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IRS990/PYSalariesCompEmpBnftPaidAmt05532218
IRS990/PYTotalExpensesAmt06655249
IRS990/PYTotalRevenueAmt06529935
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631014
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IRS990ScheduleD/RevenueSubtotalAmt07658491
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, 2021, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,984,105
Liabilities
$1,870,028
Net assets
$9,114,077
Revenue
$7,658,491
Expenses
$6,942,268
Net income
$716,223
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
2021Detailed filing. Detailed filing data is available for this year.$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