Civic Intelligence

Alpine Montessori Early Learning Center Corp

990 • Fiscal year 2016 • EIN 22-3681064

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
278 Willow StreetTeaneck, NJ 07666

(201) 923-6197

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,907

Up $702 (+1.5%) from 2015

Net Assets

Up

$24,601

Up $5,024 (+26%) from 2015

Liabilities

Down

$24,306

Down $4,322 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$526,274

Up $48,192 (+10%) from 2015

Expenses

Up

$521,250

Up $16,946 (+3.4%) from 2015

Net Income

Up

$5,024

Up $31,246 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$48,907
Liabilities$24,306
Net Assets$24,601
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$526,274
Expenses$521,250
Net Income$5,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$526,274
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
Cash and Non-Interest-Bearing Accounts$21,071$24,855▲ $3,784
Rtn Earn Endowment Incm Other Fnds$19,577$24,601▲ $5,024
Loans From Officers Directors$23,420$19,098▼ $4,322
Land, Buildings, and Equipment, Net$14,624$9,168▼ $5,456
Total Assets$48,205$48,907▲ $702
Other Assets Total$12,510$14,884▲ $2,374
Liabilities
Accounts Payable and Accrued Expenses$5,208$5,208→ $0
Total Liabilities$28,628$24,306▼ $4,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,577$24,601▲ $5,024
Total Liabilities and Net Assets / Fund Balance$48,205$48,907▲ $702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,168$15,878$25,046
Other Assets Org$13,124--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Briscoe RobinsonDirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Helen JacksonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$9,780
Program Service Revenue
$516,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,509
Other Expenses$165,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,504$0$0$291,504
Occupancy$72,476$0$0$72,476
Payroll Taxes$29,633$3,172$0$32,805
Fees for Services Management$31,915$0$0$31,915
Current Officers, Directors, Trustees, and Key Employees$0$31,200$0$31,200
All Other Expenses$11,077$149$0$11,226
Office Expenses$6,879$0$0$6,879
Depreciation Depletion$5,456$0$0$5,456
Insurance$5,134$0$0$5,134
Advertising$4,496$0$0$4,496
Other Expenses$2,817$0$0$2,817
Fees for Services Accounting$0$1,750$0$1,750
Total Functional Expenses$484,979$36,271$0$521,250
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$23,420$19,098▼ $4,322
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
2017-03-17
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
32
Volunteers
0

Preparer

Firm
Dorothy Hartley Aguirre
Address
78 weinmanns Blvd, Wayne, NJ 07470
Preparer
Sandra Lee Gaskin
Phone
9733218616
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 149. 0. 149. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1379. 1379. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 1038. 1038. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2157. 2157. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 6503. 6503. 0. 0.”

Raw XML Appendix399 raw XML fields

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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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455493368
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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
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048205
IRS990/TotalAssetsEOYAmt048907
IRS990/TotalAssetsGrp/BOYAmt048205
IRS990/TotalAssetsGrp/EOYAmt048907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09780
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521250
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024306
IRS990/TotalLiabilitiesGrp/BOYAmt028628
IRS990/TotalLiabilitiesGrp/EOYAmt024306
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024601
IRS990/TotalProgramServiceExpensesAmt0484979
IRS990/TotalProgramServiceRevenueAmt0516494
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526274
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048907
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TEANECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007666
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BRISCOE-ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02019236197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/IPv4AddressTxt024.47.56.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy Hartley Aguirre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 weinmanns Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09733218616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA LEE GASKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T18:57:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,907
Liabilities
$24,306
Net assets
$24,601
Revenue
$526,274
Expenses
$521,250
Net income
$5,024
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