Civic Intelligence

Advanced Learning Resource Solutions Inc

990 • Fiscal year 2022 • EIN 22-3285980

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization ProfileN/A

View Organization Page

101 Grovers Mill RdLawrenceville, NJ 08648

(941) 462-1349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,264,687 (-100%) from 2021

Net Assets

Down

$0

Down $1,264,687 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$973

Down $5,139 (-84%) from 2021

Expenses

Up

$1,265,660

Up $1,163,302 (+1137%) from 2021

Net Income

Down

-$1,264,687

Down $1,168,441 (-1214%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,930,757Liabilities 2011: $0Net Assets 2011: $1,930,7572011Assets 2012: $1,868,605Liabilities 2012: $0Net Assets 2012: $1,868,6052012Assets 2013: $1,802,373Liabilities 2013: $0Net Assets 2013: $1,802,3732013Assets 2014: $1,737,507Liabilities 2014: $0Net Assets 2014: $1,737,5072014Assets 2015: $1,671,271Liabilities 2015: $0Net Assets 2015: $1,671,2712015Assets 2016: $1,604,732Liabilities 2016: $0Net Assets 2016: $1,604,7322016Assets 2017: $1,540,231Liabilities 2017: $0Net Assets 2017: $1,540,2312017Assets 2018: $1,475,312Liabilities 2018: $0Net Assets 2018: $1,475,3122018Assets 2019: $1,419,515Liabilities 2019: $0Net Assets 2019: $1,419,5152019Assets 2020: $1,360,933Liabilities 2020: $0Net Assets 2020: $1,360,9332020Assets 2021: $1,264,687Liabilities 2021: $0Net Assets 2021: $1,264,6872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $19,570Expenses 2011: $70,523Net Income 2011: -$50,9532011Revenue 2012: $12,958Expenses 2012: $75,110Net Income 2012: -$62,1522012Revenue 2013: $12,138Expenses 2013: $78,370Net Income 2013: -$66,2322013Revenue 2014: $12,562Expenses 2014: $77,428Net Income 2014: -$64,8662014Revenue 2015: $11,703Expenses 2015: $77,939Net Income 2015: -$66,2362015Revenue 2016: $10,861Expenses 2016: $77,400Net Income 2016: -$66,5392016Revenue 2017: $12,796Expenses 2017: $77,145Net Income 2017: -$64,3492017Revenue 2018: $14,013Expenses 2018: $78,932Net Income 2018: -$64,9192018Revenue 2019: $21,446Expenses 2019: $77,608Net Income 2019: -$56,1622019Revenue 2020: $18,199Expenses 2020: $76,781Net Income 2020: -$58,5822020Revenue 2021: $6,112Expenses 2021: $102,358Net Income 2021: -$96,2462021Revenue 2022: $973Expenses 2022: $1,265,660Net Income 2022: -$1,264,6872022

Highlighted filing

2022

Revenue$973
Expenses$1,265,660
Net Income-$1,264,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v5.0
Gross Receipts
$973
Mission and Program Overview

Mission

The mission is to promote education best practices, providing workshops and seminars, as well as keeping an archive of time tested answers for teaching teachers and classroom teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,264,687$0▼ $1,264,687
Total Assets$1,264,687$0▼ $1,264,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,687$0▼ $1,264,687
Total Net Assets Fund Balance$1,264,687$0▼ $1,264,687
Total Liabilities and Net Assets / Fund Balance$1,264,687$0▼ $1,264,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al SpiewakPresident/Trustee
Catherine Shrope-MokTrustee
Eileen SpiewakTrustee
Robert WhartonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$973
Other Revenue
$0
Change in Net Assets
$-1,264,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,227,664
Other Expenses$37,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,227,664--$1,227,664
Fees for Services Legal$0$18,756$0$18,756
Other Expenses$0$14,400$0$14,400
Office Expenses$0$721$0$721
Insurance$0$329$0$329
Total Functional Expenses$1,227,664$37,996$0$1,265,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ivy & Sage CompanyYardley, PA501(c)(3)Promote non-profit activities$1,227,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Advanced Learning Resource Solutions Inc
EIN
22-3285980
Phone
9414621349
Address
101 Grovers Mill Rd, Lawrenceville, NJ 08648

Signing Officer

Name
Al Spiewak
Title
President
Phone
9414621349
Signed
2023-02-27

Organization Details

Principal Officer
Al Spiewak
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Alan E Spiewak
Address
4812 Cabreo Ct, Lakewood Ranch, FL 34211
Preparer
Alan E Spiewak
Phone
6098514886
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“On or about October 27, 2022, the Board of Trustees of Advanced Learning Resource Solutions, Inc., unanimously approved the transfer of all assets of the organization to Ivy & Sage Company, a Pennsylvania non-profit corporation, qualifying as tax exempt under Section 501(c)(3) of the Internal Revenue Code.”

Pt VI, Line 2

“Al and Eileen Spiewak are married.”

Pt VI, Line 5

“The assets of the company were granted to I & S Company, a Pennsylvania corporation, qualified as a 501(c)(3)entity under the IRS Code.”

Pt VI, Line 11B

“Form 990 was prepared by the President and then distributed to the trustees as an e-mail attachment for their review.”

Pt VI, Line 12C

“Annually, at the time the Form 990 was distributed, a conflict of interest form was also distributed and a confirmation of no conflicts was requested by return e-mail. Any response of a possiblle conflict would be reviewed by the President and councel.”

Pt VI, Line 15A

“The salary for the President was based on comparative data from other Form 990's, from salary surveys, and approval by the trustees.”

Pt VI, Line 15B

“Should any other employees be hired, the same process would be followed as for the President.”

Pt VI, Line 19

“The governing documents, and all other documents, are available from the organization, at the office. The documents may also be mailed or sent as an attachment to e-mail. Requests may be reviewed by counsel for appropriate response.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receive a copy of the company's Form 990 or a statement from the company with equivalent information if Form 990 is not yet filed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On or about October 27, 2022, the Board of Trustees of Advanced Learning Resource Solutions, Inc., unanimously approved the transfer of all assets of the organization to Ivy & Sage Company, a Pennsylvania non-profit corporation, qualifying as tax exempt under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Al and Eileen Spiewak are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The assets of the company were granted to I & S Company, a Pennsylvania corporation, qualified as a 501(c)(3)entity under the IRS Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was prepared by the President and then distributed to the trustees as an e-mail attachment for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, at the time the Form 990 was distributed, a conflict of interest form was also distributed and a confirmation of no conflicts was requested by return e-mail. Any response of a possiblle conflict would be reviewed by the President and councel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary for the President was based on comparative data from other Form 990's, from salary surveys, and approval by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Should any other employees be hired, the same process would be followed as for the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, and all other documents, are available from the organization, at the office. The documents may also be mailed or sent as an attachment to e-mail. Requests may be reviewed by counsel for appropriate response.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01227664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04812 Cabreo Ct
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Spiewak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09414621349
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advanced Learning Resource Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0223285980
ReturnHeader/Filer/PhoneNum09414621349
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Grovers Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223285980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan E Spiewak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 Cabreo Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034211
ReturnHeader/PreparerPersonGrp/PhoneNum06098514886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan E Spiewak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T13:12:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Al
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spiewak
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$973
Expenses
$1,265,660
Net income
-$1,264,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.27$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.01$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.02$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.02$0.08$0.06
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.01$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.01$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.01$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.01$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.01$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.01$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.01$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.02$0.07$0.05