Civic Intelligence

Alpine Learning Group Foundation Inc.

990 • Fiscal year 2023 • EIN 26-3636357

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$295,686

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,501,755

Down $169,017 (-6.3%) from 2022

Net Assets

Down

$2,410,185

Down $189,726 (-7.3%) from 2022

Liabilities

Up

$91,570

Up $20,709 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$1,021,851

Down $889,974 (-47%) from 2022

Expenses

Up

$1,231,829

Up $322,832 (+36%) from 2022

Net Income

Down

-$209,978

Down $1,212,806 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$2,501,755
Liabilities$91,570
Net Assets$2,410,185
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,021,851
Expenses$1,231,829
Net Income-$209,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$1,450,121
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$1,912,318$1,760,455▼ $151,863
Savings and Temporary Cash Investments$728,618$624,169▼ $104,449
Prepaid Expenses and Deferred Charges$17,486$83,531▲ $66,045
Accounts Receivable-$33,350-
Pledges and Grants Receivable$12,350$250▼ $12,100
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$2,670,772$2,501,755▼ $169,017
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,078$51,875▲ $18,797
Other Liabilities$37,783$39,695▲ $1,912
Total Liabilities$70,861$91,570▲ $20,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,057$1,797,185▲ $88,128
Net Assets With Donor Restrictions$890,854$613,000▼ $277,854
Total Net Assets Fund Balance$2,599,911$2,410,185▼ $189,726
Total Liabilities and Net Assets / Fund Balance$2,670,772$2,501,755▼ $169,017
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BerryDirectorFT$120,348$11,798$132,146

Board Members and Trustees

NameTitle
Marcella BarganzPresident
Emily ApreaDirector Fin. & Op.
Bridget TaylorExecutive Director
Adam SchwartzTrustee
Cathy BrienzaTrustee
Kamal PatelTrustee
Sam KhichiTrustee
Debra GladstoneSecretary
William RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,055
Program Service Revenue
$0
Investment Income
$57,452
Other Revenue
$691,344
All Other Contributions
$273,055
Change in Net Assets
$-209,978

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 Table-$81,604Fair Market Value (FMV)
Securities Publicly Traded1$15,041Fair Market Value (FMV)
Total Noncash Contributions1$96,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,851
Revenue Not Reported on Form 990
$236,471
Total Revenue per Audited Statements
$1,258,322
Total Revenue per Form 990
$1,021,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,200
Other Expenses$340,099
Total Fundraising Expense$294,834
Grants and Similar Amounts Paid$225,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,778$80,450$130,607$430,835
Grants to Domestic Orgs$225,530--$225,530
Current Officers, Directors, Trustees, and Key Employees$120,348--$120,348
Payroll Taxes$42,236$21,542$35,106$98,884
Fees for Services Other$39,160$15,485-$54,645
Other Expenses$9,538$105$17,251$26,789
All Other Expenses$5,868$5,772$4,579$16,219
Other Employee Benefits$4,679$4,356$7,098$16,133
Information Technology$9,653--$9,653
Conferences and Meetings$5,914--$5,914
Office Expenses-$638$3,443$4,081
Interest-$2,686-$2,686
Advertising$1,438--$1,438
Insurance-$989-$989
Travel$713--$713
Total Functional Expenses$804,972$132,023$294,834$1,231,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,829
Total Expenses per Audited Statements$1,231,829
Total Expenses per Form 990$1,231,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine Learing Group IncParamus, NJ-Unrestricted Use$225,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$896,729
Fundraising Direct Expenses$205,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Fall Affair$622,258$622,258$59,742$562,516
Go the Distance for Autism$274,471$274,471$30,246$244,225
Total Events$896,729$896,729$205,385$691,344
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$39,695
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, Section B, Line 11B

“Form 990 is reviewed by the director of finance, the board president and treasurer before being filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews the policy.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
125

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors and management 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, 2023, 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 $205385”

Raw XML AppendixShowing 400 of 584 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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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09653
IRS990/InformationTechnologyGrp/TotalAmt09653
IRS990/InsuranceGrp/ManagementAndGeneralAmt0989
IRS990/InsuranceGrp/TotalAmt0989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02686
IRS990/InterestGrp/TotalAmt02686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-10834
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01912318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01760455
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222885
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALPINE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02599911
IRS990/NetAssetsOrFundBalancesEOYAmt02410185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0691344
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01709057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01797185
IRS990/NoncashContributionsAmt096645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/TotalAmt04081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016133
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1FOOD & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt096645
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt217251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt085203
IRS990/OtherExpensesGrp/ProgramServicesAmt134914
IRS990/OtherExpensesGrp/ProgramServicesAmt29538
IRS990/OtherExpensesGrp/TotalAmt096645
IRS990/OtherExpensesGrp/TotalAmt185203
IRS990/OtherExpensesGrp/TotalAmt235124
IRS990/OtherExpensesGrp/TotalAmt326789
IRS990/OtherLiabilitiesGrp/BOYAmt037783
IRS990/OtherLiabilitiesGrp/EOYAmt039695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021542
IRS990/PayrollTaxesGrp/ProgramServicesAmt042236
IRS990/PayrollTaxesGrp/TotalAmt098884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01279216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0227490
IRS990/PYInvestmentIncomeAmt056797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183829
IRS990/PYOtherRevenueAmt0575812
IRS990/PYRevenuesLessExpensesAmt01002828
IRS990/PYSalariesCompEmpBnftPaidAmt0497678
IRS990/PYTotalExpensesAmt0908997
IRS990/PYTotalRevenueAmt01911825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-159440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt05600231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600231
IRS990ScheduleA/TotalSupportAmt05799397
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/ExpensesSubtotalAmt01231829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0205385
IRS990ScheduleD/RevenueNotReportedAmt0236471
IRS990ScheduleD/RevenueSubtotalAmt01021851
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, 2023, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $205385
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/TotalExpensesPerForm990Amt01231829
IRS990ScheduleD/TotalLiabilityAmt039695
IRS990ScheduleD/TotalRevenuePerForm990Amt01021851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231829
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0205385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FALL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GO THE DISTANCE FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0106352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0106352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0622258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0274471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0896729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0622258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0274471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0896729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0691344

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,755
Liabilities
$91,570
Net assets
$2,410,185
Revenue
$1,021,851
Expenses
$1,231,829
Net income
-$209,978
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
2023Detailed filing. Detailed filing data is available for this year.$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