Civic Intelligence

Alpine Learning Group Foundation Inc.

990 • Fiscal year 2014 • EIN 26-3636357

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
777 Paramus Road07652

(201) 612-7800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$187,852

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,478,620

Up $251,232 (+11%) from 2013

Net Assets

Up

$2,280,120

Up $241,602 (+12%) from 2013

Liabilities

Up

$198,500

Up $9,630 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

$941,441

No earlier filing loaded for comparison.

Expenses

Up

$699,839

Up $485,907 (+227%) from 2013

Net Income

$241,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$2,478,620
Liabilities$198,500
Net Assets$2,280,120
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$941,441
Expenses$699,839
Net Income$241,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,017,556
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,972,515$2,417,204▲ $444,689
Pledges and Grants Receivable$251,543$58,684▼ $192,859
Prepaid Expenses and Deferred Charges$3,330$2,732▼ $598
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,227,388$2,478,620▲ $251,232
Other Assets Total-$0-
Liabilities
Other Liabilities$178,475$189,732▲ $11,257
Accounts Payable and Accrued Expenses$10,395$8,768▼ $1,627
Total Liabilities$188,870$198,500▲ $9,630
Net Assets / Fund Balance
Unrestricted Net Assets$676,988$1,164,200▲ $487,212
Temporarily Rstr Net Assets$1,361,530$1,115,920▼ $245,610
Total Net Assets Fund Balance$2,038,518$2,280,120▲ $241,602
Total Liabilities and Net Assets / Fund Balance$2,227,388$2,478,620▲ $251,232
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Debra GladstonePresident
Adam SchwartzTrustee
Gary WeissTrustee
Rosemarie MangerTrustee
Bridget TaylorExecutive Direc
Matthew ShmanskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,051
Program Service Revenue
$0
Investment Income
$2,319
Other Revenue
$2,071
All Other Contributions
$561,577
Change in Net Assets
$241,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,441
Revenue Not Reported on Form 990
$76,115
Total Revenue per Audited Statements
$1,017,556
Total Revenue per Form 990
$941,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,604
Salaries, Compensation, and Employee Benefits$134,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$537,131--$537,131
Other Salaries and Wages-$117,278-$117,278
Payroll Taxes-$8,972-$8,972
Information Technology-$6,502-$6,502
Fees for Services Other-$6,288-$6,288
Other Employee Benefits-$5,860-$5,860
Pension Plan Contributions-$2,125-$2,125
Office Expenses-$1,703-$1,703
Occupancy-$710-$710
Other Expenses-$417-$417
Conferences and Meetings-$99-$99
Total Functional Expenses$537,131$162,708$0$699,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,954
Expenses per Audited Statements$699,839
Total Expenses per Form 990$699,839
Expenses Not Reported on Form 990$76,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,186
Fundraising Direct Expenses$76,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$33,754$27,940$953$26,987
Event 1$350,944$10,394$46,957$-36,563
Total Events$452,660$77,186$76,115$1,071
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$189,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its organization documents publicaly available upon request”

Filing and Contact Details

Filer

EIN
26-3636357
Phone
2016127800

Signing Officer

Name
Bridget Taylor
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Taylor
Formed
2008
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
130

Preparer

Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The 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, 2014, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising activity $76115”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising activity $76115”

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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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02125
IRS990/PensionPlanContributionsGrp/TotalAmt02125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02732
IRS990/PrincipalOfficerNm0BRIDGET TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033771
IRS990/PYOtherRevenueAmt08802
IRS990/PYRevenuesLessExpensesAmt0362037
IRS990/PYSalariesCompEmpBnftPaidAmt0179161
IRS990/PYTotalExpensesAmt0213932
IRS990/PYTotalRevenueAmt0575969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01972515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02417204
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03047115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03047115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03047115
IRS990ScheduleA/TotalSupportAmt03052401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt076115
IRS990ScheduleD/ExpensesSubtotalAmt0699839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt076115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt076115
IRS990ScheduleD/RevenueNotReportedAmt076115
IRS990ScheduleD/RevenueSubtotalAmt0941441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $76115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $76115
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0699839
IRS990ScheduleD/TotalLiabilityAmt0189732
IRS990ScheduleD/TotalRevenuePerForm990Amt0941441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0375474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0340550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0452660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077186
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GO THE DISTANCE FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIRTHDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0240
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIDGET TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187852
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZATION DOCUMENTS PUBLICALY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALPINE LEARNING GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222887044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,620
Liabilities
$198,500
Net assets
$2,280,120
Revenue
$941,441
Expenses
$699,839
Net income
$241,602
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