Civic Intelligence

Alpine Learning Group Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3636357

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
777 Paramus RoadParamus, NJ 07652

(201) 612-7800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$199,074

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,746,073

Up $247,377 (+17%) from 2016

Net Assets

Up

$1,724,722

Up $333,382 (+24%) from 2016

Liabilities

Down

$21,351

Down $86,005 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$688,901

Up $41,640 (+6.4%) from 2016

Expenses

Down

$355,519

Down $1,062,888 (-75%) from 2016

Net Income

Up

$333,382

Up $1,104,528 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,746,073
Liabilities$21,351
Net Assets$1,724,722
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$688,901
Expenses$355,519
Net Income$333,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$908,943
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,446,763$1,696,137▲ $249,374
Prepaid Expenses and Deferred Charges$23,630$21,404▼ $2,226
Accounts Receivable-$18,681-
Pledges and Grants Receivable$28,303$9,851▼ $18,452
Cash and Non-Interest-Bearing Accounts-$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$1,498,696$1,746,073▲ $247,377
Other Assets Total-$0-
Liabilities
Other Liabilities$79,264--
Deferred Revenue$5,000$11,380▲ $6,380
Accounts Payable and Accrued Expenses$23,092$9,971▼ $13,121
Total Liabilities$107,356$21,351▼ $86,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,340$1,724,722▲ $333,382
Total Net Assets Fund Balance$1,391,340$1,724,722▲ $333,382
Total Liabilities and Net Assets / Fund Balance$1,498,696$1,746,073▲ $247,377
Compensation and Service Providers
Top Officer Pay90th 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
$172,661
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$515,486
All Other Contributions
$117,245
Change in Net Assets
$333,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table126$43,384Fair Market Value (FMV)
Other Non Cash Contri Table3$10,882Fair Market Value (FMV)
Other Non Cash Contri Table5$1,150Fair Market Value (FMV)
Total Noncash Contributions134$55,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,901
Revenue Not Reported on Form 990
$220,042
Total Revenue per Audited Statements
$908,943
Total Revenue per Form 990
$688,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,449
Other Expenses$91,076
Grants and Similar Amounts Paid$83,994
Total Fundraising Expense$59,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$117,132$31,647$148,779
Grants to Domestic Orgs$83,994--$83,994
Fees for Services Other-$39,850$7,961$47,811
Other Employee Benefits-$17,022$587$17,609
Payroll Taxes-$8,548$3,165$11,713
Information Technology-$7,028-$7,028
Office Expenses-$1,343$4,827$6,170
Conferences and Meetings-$400$3,222$3,622
Other Expenses-$3,045$8,457$3,045
Pension Plan Contributions-$2,348-$2,348
All Other Expenses-$585-$585
Insurance-$161-$161
Total Functional Expenses$83,994$211,659$59,866$355,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,561
Expenses per Audited Statements$355,519
Total Expenses per Form 990$355,519
Expenses Not Reported on Form 990$220,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine Learing Group IncParamus, NJ-Unrestricted Use$83,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$735,528
Fundraising Direct Expenses$220,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Fall Affair$391,092$335,676$79,149$256,527
Go the Distance for Autism$310,643$310,643$57,345$253,298
Total Events$790,944$735,528$220,042$515,486
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-
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
Yes
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 director of finance, the board 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 15A: Compensation Review & Approval Process - CEO, Top Management

“The finalized compensation amount are substantiated in meetings of the board and reviewed by the finance comittee.”

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

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

Filing and Contact Details

Filer

Filer Name
Alpine Learning Group Foundation Inc
EIN
26-3636357
Phone
2016127800
Address
777 PARAMUS ROAD, PARAMUS, NJ 07652

Signing Officer

Name
Chantelle Walker
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
130

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
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, 2017, 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 $220042”

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

“To gross up fundraising activity $220042”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt08457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33045
IRS990/OtherExpensesGrp/TotalAmt09843
IRS990/OtherExpensesGrp/TotalAmt19707
IRS990/OtherExpensesGrp/TotalAmt23104
IRS990/OtherExpensesGrp/TotalAmt33045
IRS990/OtherLiabilitiesGrp/BOYAmt079264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08548
IRS990/PayrollTaxesGrp/TotalAmt011713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02348
IRS990/PensionPlanContributionsGrp/TotalAmt02348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660769
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01229290
IRS990/PYOtherRevenueAmt0-13508
IRS990/PYRevenuesLessExpensesAmt0-771146
IRS990/PYSalariesCompEmpBnftPaidAmt0189117
IRS990/PYTotalExpensesAmt01418407
IRS990/PYTotalRevenueAmt0647261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04496458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496458
IRS990ScheduleA/TotalSupportAmt04503740
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/ExpensesNotReportedAmt0220042
IRS990ScheduleD/ExpensesSubtotalAmt0355519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0220042
IRS990ScheduleD/OtherRevenueAmt0220042
IRS990ScheduleD/RevenueNotReportedAmt0220042
IRS990ScheduleD/RevenueSubtotalAmt0688901
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, 2017, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $220042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $220042
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/TotalExpensesPerForm990Amt0355519
IRS990ScheduleD/TotalRevenuePerForm990Amt0688901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FALL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GO THE DISTANCE FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0391092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0310643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt089209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0790944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0335676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0310643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt089209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0735528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0515486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017454
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt083994
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE LEARING GROUP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222887044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 PARAMUS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARAMUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007652
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIDGET TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199074
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,073
Liabilities
$21,351
Net assets
$1,724,722
Revenue
$688,901
Expenses
$355,519
Net income
$333,382
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
2017Detailed filing. Detailed filing data is available for this year.$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