Civic Intelligence

Alpine Learning Group Foundation Inc.

990 • Fiscal year 2020 • EIN 26-3636357

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$213,053

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2020 filings • NTEE G • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,696,338

Down $8,057 (-0.5%) from 2019

Net Assets

Down

$1,663,377

Down $16,654 (-1.0%) from 2019

Liabilities

Up

$32,961

Up $8,597 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$557,282

Down $36,081 (-6.1%) from 2019

Expenses

Up

$585,659

Up $67,059 (+13%) from 2019

Net Income

Down

-$28,377

Down $103,140 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,696,338
Liabilities$32,961
Net Assets$1,663,377
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$557,282
Expenses$585,659
Net Income-$28,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$777,477
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
Investments in Publicly Traded Securities$663,472$1,025,666▲ $362,194
Savings and Temporary Cash Investments$1,022,117$630,438▼ $391,679
Accounts Receivable$7,765$22,000▲ $14,235
Prepaid Expenses and Deferred Charges$7,291$15,984▲ $8,693
Pledges and Grants Receivable$3,750$2,250▼ $1,500
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,704,395$1,696,338▼ $8,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,957$19,541▲ $2,584
Other Liabilities$7,407$13,420▲ $6,013
Total Liabilities$24,364$32,961▲ $8,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,163$1,553,165▼ $67,998
Net Assets With Donor Restrictions$58,868$110,212▲ $51,344
Total Net Assets Fund Balance$1,680,031$1,663,377▼ $16,654
Total Liabilities and Net Assets / Fund Balance$1,704,395$1,696,338▼ $8,057
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Marcella BangranzPresident
Bridget TaylorExecutive Director
Adam SchwartzTrustee
Debra GladstoneTrustee
Rosemarie MangerTrustee
Matthew ShmanskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,147
Program Service Revenue
$0
Investment Income
$27,314
Other Revenue
$328,821
All Other Contributions
$201,147
Change in Net Assets
$-28,377

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 Table65$40,481Fair Market Value (FMV)
Securities Publicly Traded2$35,138Fair Value
Total Noncash Contributions67$75,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,282
Revenue Not Reported on Form 990
$242,439
Total Revenue per Audited Statements
$799,721
Total Revenue per Form 990
$557,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,911
Salaries, Compensation, and Employee Benefits$203,499
Total Fundraising Expense$172,657
Other Expenses$106,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,911--$275,911
Other Salaries and Wages$20,380$41,881$108,351$170,612
Fees for Services Other$3,094$14,443$28,951$46,488
Payroll Taxes$3,123$6,813$18,452$28,388
Fees for Services Accounting-$10,521-$10,521
Information Technology$1,115$437$6,531$8,083
Conferences and Meetings$6,905-$270$7,175
Other Employee Benefits$495$1,080$2,924$4,499
Other Expenses$2,379$65$2,892$2,379
Office Expenses-$53$1,695$1,748
Travel-$797-$797
Insurance-$776-$776
Interest-$427-$427
All Other Expenses$280--$280
Fees for Service Investment Mgmnt Fees-$-10,521-$-10,521
Total Functional Expenses$343,709$69,293$172,657$585,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,854
Expenses per Audited Statements$585,659
Total Expenses per Form 990$585,659
Expenses Not Reported on Form 990$220,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine Learing Group IncParamus, NJ-Unrestricted Use$265,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,016
Fundraising Direct Expenses$220,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Fall Affair$370,627$370,627$220,195$150,432
Go the Distance for Autism$163,427$163,427-$163,427
Total Events$544,581$544,581$220,195$324,386
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
Other Liability$13,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Bridget Taylor
Title
Executive Director
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
125

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors and manaegement each perform a review of the audited financial statements before submission.”

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, 2020, 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 $220195”

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

“To gross up fundraising activity $220195”

Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01553165
IRS990/NoncashContributionsAmt040481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/TotalAmt01748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04499
IRS990/OtherExpensesGrp/Desc0Food & Entertainment
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/FundraisingAmt22892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt030027
IRS990/OtherExpensesGrp/ProgramServicesAmt12379
IRS990/OtherExpensesGrp/TotalAmt031965
IRS990/OtherExpensesGrp/TotalAmt13174
IRS990/OtherExpensesGrp/TotalAmt22957
IRS990/OtherExpensesGrp/TotalAmt32379
IRS990/OtherLiabilitiesGrp/BOYAmt07407
IRS990/OtherLiabilitiesGrp/EOYAmt013420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06813
IRS990/PayrollTaxesGrp/ProgramServicesAmt03123
IRS990/PayrollTaxesGrp/TotalAmt028388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt015941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112646
IRS990/PYOtherRevenueAmt0327823
IRS990/PYRevenuesLessExpensesAmt074763
IRS990/PYSalariesCompEmpBnftPaidAmt0165954
IRS990/PYTotalExpensesAmt0518600
IRS990/PYTotalRevenueAmt0593363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04212806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04212806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04212806
IRS990ScheduleA/TotalSupportAmt04279002
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/ExpensesNotReportedAmt0220195
IRS990ScheduleD/ExpensesSubtotalAmt0585659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022244
IRS990ScheduleD/OtherExpensesIncludedAmt0220195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013420
IRS990ScheduleD/OtherRevenueAmt0220195
IRS990ScheduleD/RevenueNotReportedAmt0242439
IRS990ScheduleD/RevenueSubtotalAmt0557282
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, 2020, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $220195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $220195
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/TotalExpensesPerForm990Amt0585659
IRS990ScheduleD/TotalLiabilityAmt013420
IRS990ScheduleD/TotalRevenuePerForm990Amt0557282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805854
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FALL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GO THE DISTANCE FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0163427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0544581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0370627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0163427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0544581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0324386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0220195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0220195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0265911
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIDGET TAYLOR

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,338
Liabilities
$32,961
Net assets
$1,663,377
Revenue
$557,282
Expenses
$585,659
Net income
-$28,377
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
2020Detailed filing. Detailed filing data is available for this year.$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