Civic Intelligence

Alpine Learning Group Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3636357

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

777 Paramus Road07652
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,227,388

Up $544,488 (+32%) from 2012

Net Assets

Up

$2,038,518

Up $362,037 (+22%) from 2012

Liabilities

Up

$188,870

Up $182,451 (+2842%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$213,932

Up $167,802 (+364%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $410,047Liabilities 2011: $2,996Net Assets 2011: $407,0512011Assets 2012: $1,682,900Liabilities 2012: $6,419Net Assets 2012: $1,676,4812012Assets 2013: $2,227,388Liabilities 2013: $188,870Net Assets 2013: $2,038,5182013Assets 2014: $2,478,620Liabilities 2014: $198,500Net Assets 2014: $2,280,1202014Assets 2015: $2,376,664Liabilities 2015: $214,178Net Assets 2015: $2,162,4862015Assets 2016: $1,498,696Liabilities 2016: $107,356Net Assets 2016: $1,391,3402016Assets 2017: $1,746,073Liabilities 2017: $21,351Net Assets 2017: $1,724,7222017Assets 2018: $1,624,370Liabilities 2018: $28,211Net Assets 2018: $1,596,1592018Assets 2019: $1,704,395Liabilities 2019: $24,364Net Assets 2019: $1,680,0312019Assets 2020: $1,696,338Liabilities 2020: $32,961Net Assets 2020: $1,663,3772020Assets 2021: $1,874,382Liabilities 2021: $61,062Net Assets 2021: $1,813,3202021Assets 2022: $2,670,772Liabilities 2022: $70,861Net Assets 2022: $2,599,9112022Assets 2023: $2,501,755Liabilities 2023: $91,570Net Assets 2023: $2,410,1852023Assets 2024: $2,737,303Liabilities 2024: $47,572Net Assets 2024: $2,689,7312024

Highlighted filing

2013

Assets$2,227,388
Liabilities$188,870
Net Assets$2,038,518

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $6,2402011Expenses 2012: $46,1302012Expenses 2013: $213,9322013Revenue 2014: $941,441Expenses 2014: $699,839Net Income 2014: $241,6022014Revenue 2015: $609,771Expenses 2015: $727,405Net Income 2015: -$117,6342015Revenue 2016: $647,261Expenses 2016: $1,418,407Net Income 2016: -$771,1462016Revenue 2017: $688,901Expenses 2017: $355,519Net Income 2017: $333,3822017Revenue 2018: $545,606Expenses 2018: $674,169Net Income 2018: -$128,5632018Revenue 2019: $593,363Expenses 2019: $518,600Net Income 2019: $74,7632019Revenue 2020: $557,282Expenses 2020: $585,659Net Income 2020: -$28,3772020Revenue 2021: $780,650Expenses 2021: $822,555Net Income 2021: -$41,9052021Revenue 2022: $1,911,825Expenses 2022: $908,997Net Income 2022: $1,002,8282022Revenue 2023: $1,021,851Expenses 2023: $1,231,829Net Income 2023: -$209,9782023Revenue 2024: $1,391,217Expenses 2024: $1,210,631Net Income 2024: $180,5862024

Highlighted filing

2013

Revenue-
Expenses$213,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$674,643
Mission and Program Overview

Mission

ALPINE LEARNING GROUP FOUNDATION, INC IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE MISSION OF ALPINE LEARNING GROUP, INC. A 501(c)3 ORGANIZATION.

Filing and Contact Details

Filer

EIN
26-3636357
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION 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, 2013, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ANNUALLY REVIEWS THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE BEING FILED.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0222887044
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALPINE LEARNING GROUP INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0178475
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ALPINE LEARNING GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ALPINE LEARNING GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.69$1.39$1.21$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.09$2.41$1.02$1.23$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.07$2.60$1.91$0.91$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.06$1.81$0.78$0.82$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.66$0.56$0.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.59$0.52$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$0.55$0.67$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.72$0.69$0.36$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$0.65$1.42$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.16$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$0.94$0.70$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.19$2.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.01