Civic Intelligence

Alpine Montessori Early Learning Center

EIN 22-3681064 • 501(c)3 • Teaneck, NJ

Profile

The provision of education services to

278 Willow StreetTeaneck, NJ 07666

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-694%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$47,826

Down $3,304 (-6.5%) from 2018

Liabilities

Up

$25,718

Up $226 (+0.9%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$6,882

Down $503,057 (-99%) from 2018

Expenses

Down

$54,628

Down $454,274 (-89%) from 2018

Net Income

Down

-$47,746

Down $48,783 (-4704%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $48,907Liabilities 2010: $7,381Net Assets 2010: $41,5262010Assets 2011: $32,270Liabilities 2011: $950Net Assets 2011: $31,3202011Assets 2012: $79,737Liabilities 2012: $1,000Net Assets 2012: $78,7372012Assets 2013: $31,522Liabilities 2013: $5,958Net Assets 2013: $25,5642013Assets 2014: $52,377Liabilities 2014: $6,578Net Assets 2014: $45,7992014Assets 2015: $48,205Liabilities 2015: $28,628Net Assets 2015: $19,5772015Assets 2016: $48,907Liabilities 2016: $24,306Net Assets 2016: $24,6012016Assets 2017: $62,695Liabilities 2017: $19,782Net Assets 2017: $42,9132017Assets 2018: $51,130Liabilities 2018: $25,492Net Assets 2018: $25,6382018Assets 2019: $47,826Liabilities 2019: $25,7182019

Highlighted filing

2019

Assets$47,826
Liabilities$25,718
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $700,833Expenses 2010: $769,951Net Income 2010: -$69,1182010Revenue 2011: $639,253Expenses 2011: $649,459Net Income 2011: -$10,2062011Revenue 2012: $453,239Expenses 2012: $405,822Net Income 2012: $47,4172012Revenue 2013: $472,180Expenses 2013: $525,353Net Income 2013: -$53,1732013Revenue 2014: $550,275Expenses 2014: $530,040Net Income 2014: $20,2352014Revenue 2015: $478,082Expenses 2015: $504,304Net Income 2015: -$26,2222015Revenue 2016: $526,274Expenses 2016: $521,250Net Income 2016: $5,0242016Revenue 2017: $527,615Expenses 2017: $509,303Net Income 2017: $18,3122017Revenue 2018: $509,939Expenses 2018: $508,902Net Income 2018: $1,0372018Revenue 2019: $6,882Expenses 2019: $54,628Net Income 2019: -$47,7462019

Highlighted filing

2019

Revenue$6,882
Expenses$54,628
Net Income-$47,746
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$47,826
Liabilities
$25,718
Net assets
-
Revenue
$6,882
Expenses
$54,628
Net income
-$47,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.48$0.26$0.07$0.55$0.48
2018Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$5.10$5.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$5.28$5.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$5.26$5.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$4.78$5.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.46$5.50$5.30$0.20
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$4.72$5.25$0.53
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$4.53$4.06$0.47
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$6.39$6.49$0.10
2010Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$7.01$7.70$0.69
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$527,615
Mission and Program Overview

Mission

The provision of education services to

The provision of education services to school children following the montessori philosophy of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,601$42,913▲ $18,312
Cash and Non-Interest-Bearing Accounts$24,855$31,376▲ $6,521
Loans From Officers Directors$19,098$14,574▼ $4,524
Land, Buildings, and Equipment, Net$9,168$5,771▼ $3,397
Total Assets$48,907$62,695▲ $13,788
Other Assets Total$14,884$25,548▲ $10,664
Liabilities
Accounts Payable and Accrued Expenses$5,208$5,208→ $0
Total Liabilities$24,306$19,782▼ $4,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,601$42,913▲ $18,312
Total Liabilities and Net Assets / Fund Balance$48,907$62,695▲ $13,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,771$19,275$25,046
Other Assets Org$23,788--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Briscoe RobinsonDirectorPT$51,930$51,930

Board Members and Trustees

NameTitle
Helen JacksonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$4,613
Program Service Revenue
$523,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,427
Other Expenses$171,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,491$0$0$257,491
Occupancy$76,251$0$0$76,251
Current Officers, Directors, Trustees, and Key Employees$0$51,930$0$51,930
Insurance$35,087$0$0$35,087
Payroll Taxes$23,556$4,450$0$28,006
All Other Expenses$20,194$128$0$20,322
Fees for Services Management$4,285$0$0$4,285
Depreciation Depletion$3,397$0$0$3,397
Office Expenses$2,370$0$0$2,370
Fees for Services Accounting$0$2,115$0$2,115
Other Expenses$1,500$0$0$1,500
Advertising$1,140$0$0$1,140
Total Functional Expenses$450,680$58,623$0$509,303
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
Loans from Officers, Directors, Trustees, and Key Employees$19,098$14,574▼ $4,524
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
Alpine Montessori Early Learning Center
EIN
22-3681064
Phone
2019236197
Address
278 WILLOW STREET, Teaneck, NJ 07666

Signing Officer

Name
Deborah Briscoe-robinson
Title
Director
Phone
2019236197
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Briscoe-robinson
Formed
1999
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
36
Volunteers
0

Preparer

Firm
Dorothy Hartley Aguirre
Address
78 WEINMANNS BLVD, WAYNE, NJ 07470
Preparer
Dorothy Hartley Aguirre
Phone
8624000256
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“T”

Pt VI, Line 8A

“T”

Pt VI, Line 8B

“T”

Pt VI, Line 11B

“T”

Form 990, Part IX, Line 24E

“Bank charges 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 458. 458. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 787. 787. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2090. 2090. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 4663. 4663. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 3951. 3951. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2709. 2709. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 4623. 4623. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm security system 913. 913. 0. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014574
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 787. 787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 2090. 2090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 4663. 4663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE 3951. 3951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 2709. 2709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES 4623. 4623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALARM SECURITY SYSTEM 913. 913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTESSORI BERGENFIELD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455493368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0278 WILLOW STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Teaneck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007666
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTESSORI BERGENFIELD INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048907
IRS990/TotalAssetsEOYAmt062695
IRS990/TotalAssetsGrp/BOYAmt048907
IRS990/TotalAssetsGrp/EOYAmt062695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04613
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024306
IRS990/TotalLiabilitiesEOYAmt019782
IRS990/TotalLiabilitiesGrp/BOYAmt024306
IRS990/TotalLiabilitiesGrp/EOYAmt019782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042913
IRS990/TotalProgramServiceExpensesAmt0450680
IRS990/TotalProgramServiceRevenueAmt0523002
IRS990/TotalReportableCompFromOrgAmt051930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527615
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0278 WILLOW STREET
IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BRISCOE-ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02019236197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE MONTESSORI EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0223681064
ReturnHeader/Filer/PhoneNum02019236197
ReturnHeader/Filer/USAddress/AddressLine1Txt0278 WILLOW STREET
ReturnHeader/Filer/USAddress/CityNm0Teaneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E579920FC2F9A458A4A22937867676042DE48267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E579920FC2F9A458A4A22937867676042DE48267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.17.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY HARTLEY AGUIRRE

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