Civic Intelligence

Alternative Education Resource Organization Inc.

990EZ • Fiscal year 2011 • EIN 80-0619017

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 16, 2012

417 Roslyn Road11577
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$12,601

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,600

No earlier filing loaded for comparison.

Expenses

$30,999

No earlier filing loaded for comparison.

Net Income

$12,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $0Net Assets 2011: $12,6012011Assets 2012: $93,348Net Assets 2012: $93,3482012Assets 2013: $92,103Liabilities 2013: $605Net Assets 2013: $91,4982013Assets 2014: $162,044Net Assets 2014: $162,0442014Assets 2015: $174,206Net Assets 2015: $174,2062015Assets 2016: $155,126Net Assets 2016: $155,1262016Assets 2017: $117,014Net Assets 2017: $117,0142017Assets 2018: $120,205Net Assets 2018: $120,2052018Assets 2019: $133,837Net Assets 2019: $133,8372019Assets 2020: $154,825Net Assets 2020: $154,8252020Assets 2021: $140,824Net Assets 2021: $140,8242021Assets 2022: $114,031Net Assets 2022: $114,0312022Assets 2023: $87,028Net Assets 2023: $87,0282023Assets 2024: $120,605Net Assets 2024: $120,6052024

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$12,601

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $43,600Expenses 2011: $30,999Net Income 2011: $12,6012011Revenue 2012: $186,160Expenses 2012: $122,558Net Income 2012: $63,6022012Revenue 2013: $168,561Expenses 2013: $206,264Net Income 2013: -$37,7032013Revenue 2014: $180,215Expenses 2014: $178,903Net Income 2014: $1,3122014Revenue 2015: $178,455Expenses 2015: $166,084Net Income 2015: $12,3712015Revenue 2016: $122,249Expenses 2016: $142,495Net Income 2016: -$20,2462016Revenue 2017: $115,020Expenses 2017: $153,132Net Income 2017: -$38,1122017Revenue 2018: $112,865Expenses 2018: $109,674Net Income 2018: $3,1912018Revenue 2019: $123,571Expenses 2019: $109,939Net Income 2019: $13,6322019Revenue 2020: $97,391Expenses 2020: $76,403Net Income 2020: $20,9882020Revenue 2021: $74,110Expenses 2021: $88,111Net Income 2021: -$14,0012021Revenue 2022: $1,247Expenses 2022: $28,040Net Income 2022: -$26,7932022Revenue 2023: $62,203Expenses 2023: $89,206Net Income 2023: -$27,0032023Revenue 2024: $179,328Expenses 2024: $145,751Net Income 2024: $33,5772024

Highlighted filing

2011

Revenue$43,600
Expenses$30,999
Net Income$12,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoted learner centered education

Filing and Contact Details

Filer

EIN
80-0619017
Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc043600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012601
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY012601
IRS990EZ/NetAssetsOrFundBalancesEOY012601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10417 ROSLYN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSLYN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEROME MINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTED LEARNER CENTERED EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS & GIFTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10417 ROSLYN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSLYN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011577
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166212195
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses030999
IRS990EZ/TotalProgramServiceExpenses043600
IRS990EZ/TotalRevenue043600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.educationrevolution.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043600
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509043600
IRS990ScheduleA/Total509/CurrentTaxYear043600
IRS990ScheduleA/Total509/Total043600
IRS990ScheduleA/TotalSupportTotal/Total043600
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS REVIEW THE TAX RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2HOTEL EXPENSE FOR SEMINAR 30811. BANK CHARGES 188.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800619017
ReturnHeader/Filer/Name/BusinessNameLine10ALTERNATIVE EDUCATION RESOURCE ORGANIZATION INC
ReturnHeader/Filer/NameControl0ALTE
ReturnHeader/Filer/Phone05166212195
ReturnHeader/Filer/USAddress/AddressLine10417 ROSLYN ROAD
ReturnHeader/Filer/USAddress/City0ROSLYN HEIGHTS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011577
ReturnHeader/Officer/DateSigned02012-09-16
ReturnHeader/Officer/Name0JEROME MINTZ
ReturnHeader/Officer/Phone05166212195
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD CHIPETINE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10584 ARDSLEY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0BERNARD CHIPETINE CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-16T11:00:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.79$1.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.62$0.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.01$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.74$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.24$1.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.13$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.15$1.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.22$1.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.78$1.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.80$1.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.69$2.06$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.86$1.23$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.44$0.31$0.13