Civic Intelligence

Alpine Education Services

EIN 47-3863601 • 501(c)3 • Sugarland, TX

Profile

The mission of the harmony education foundation is to establish proactive partnerships among educational institutions, philanthropic organizations, the private sector and the communities we serve to link resources with students educational needs through scholarships, classroom grants and other educational endeavors.

14140 Southwest Fwy 240Sugarland, TX 77478

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$108,147,190

Down $3,179,372 (-2.9%) from 2023

Liabilities

Down

$111,379,826

Down $3,735,293 (-3.2%) from 2023

Net Assets

Up

-$3,232,636

Up $555,921 (+15%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$16,289,257

Up $348,341 (+2.2%) from 2023

Expenses

Up

$15,733,336

Up $359,209 (+2.3%) from 2023

Net Income

Down

$555,921

Down $10,868 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2015: $57,093,371Liabilities 2015: $57,061,748Net Assets 2015: $31,6232015Assets 2017: $58,825,044Liabilities 2017: $59,257,685Net Assets 2017: -$432,6412017Assets 2018: $73,011,436Liabilities 2018: $73,777,536Net Assets 2018: -$766,1002018Assets 2019: $92,391,917Liabilities 2019: $94,170,525Net Assets 2019: -$1,778,6082019Assets 2020: $119,170,888Liabilities 2020: $122,088,026Net Assets 2020: -$2,917,1382020Assets 2021: $114,104,071Liabilities 2021: $118,049,269Net Assets 2021: -$3,945,1982021Assets 2022: $111,751,864Liabilities 2022: $116,107,210Net Assets 2022: -$4,355,3462022Assets 2023: $111,326,562Liabilities 2023: $115,115,119Net Assets 2023: -$3,788,5572023Assets 2024: $108,147,190Liabilities 2024: $111,379,826Net Assets 2024: -$3,232,6362024

Highlighted filing

2024

Assets$108,147,190
Liabilities$111,379,826
Net Assets-$3,232,636
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,026,474Expenses 2015: $994,848Net Income 2015: $31,6262015Revenue 2017: $1,958,603Expenses 2017: $2,563,437Net Income 2017: -$604,8342017Revenue 2018: $5,218,589Expenses 2018: $5,217,888Net Income 2018: $7012018Revenue 2019: $5,587,628Expenses 2019: $6,351,440Net Income 2019: -$763,8122019Revenue 2020: $8,131,447Expenses 2020: $9,269,977Net Income 2020: -$1,138,5302020Revenue 2021: $8,179,563Expenses 2021: $9,207,623Net Income 2021: -$1,028,0602021Revenue 2022: $12,576,974Expenses 2022: $12,987,122Net Income 2022: -$410,1482022Revenue 2023: $15,940,916Expenses 2023: $15,374,127Net Income 2023: $566,7892023Revenue 2024: $16,289,257Expenses 2024: $15,733,336Net Income 2024: $555,9212024

Highlighted filing

2024

Revenue$16,289,257
Expenses$15,733,336
Net Income$555,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,147,190
Liabilities
$111,379,826
Net assets
-$3,232,636
Revenue
$16,289,257
Expenses
$15,733,336
Net income
$555,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$111$3.23$16.3$15.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$111$115$3.79$15.9$15.4$0.57
2022Detailed filing. Detailed filing data is available for this year.$112$116$4.36$12.6$13.0$0.41
2021Detailed filing. Detailed filing data is available for this year.$114$118$3.95$8.18$9.21$1.03
2020Detailed filing. Detailed filing data is available for this year.$119$122$2.92$8.13$9.27$1.14
2019Summary only. Only limited summary data is available for this year.$92.4$94.2$1.78$5.59$6.35$0.76
2018Detailed filing. Detailed filing data is available for this year.$73.0$73.8$0.77$5.22$5.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$58.8$59.3$0.43$1.96$2.56$0.60
2015Summary only. Only limited summary data is available for this year.$57.1$57.1$0.03$1.03$0.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$16,289,257
Mission and Program Overview

Mission

To support charter schools and educational organizations located in arizona, arkansas, kansas, new mexico, mississippi, missouri, louisiana, oklahoma, tennessee, and texas.

The mission of the alpine education services is to establish proactive partnerships among educational institutions, philanthropic organizations, the private sector and the communities we serve to link resources with students educational needs through scholarships, classroom grants and other educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,177,594$94,575,580▼ $2,602,014
Savings and Temporary Cash Investments$10,878,408$10,955,071▲ $76,663
Cash and Non-Interest-Bearing Accounts$1,828,298$1,544,463▼ $283,835
Accounts Receivable$504,264$298,358▼ $205,906
Other Notes and Loans Receivable, Net$66,478$33,977▼ $32,501
Total Assets$111,326,562$108,147,190▼ $3,179,372
Other Assets Total$871,520$739,741▼ $131,779
Liabilities
Tax Exempt Bond Liabilities$109,842,438$107,458,603▼ $2,383,835
Other Liabilities$2,486,980$2,319,915▼ $167,065
Mortgage Notes Payable Secured by Investment Property$2,052,642$1,390,908▼ $661,734
Accounts Payable and Accrued Expenses$733,059$210,400▼ $522,659
Total Liabilities$115,115,119$111,379,826▼ $3,735,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,788,557$-3,232,636▲ $555,921
Total Net Assets Fund Balance$-3,788,557$-3,232,636▲ $555,921
Total Liabilities and Net Assets / Fund Balance$111,326,562$108,147,190▼ $3,179,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,919,345$15,263,655-
Other Land Buildings$2,654,827$799,237-
Land$17,001,408--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Eugene T EskiCEOFT$124,432$124,432

Board Members and Trustees

NameTitle
Brandon OkaforPresident
Edward DemirciMember
Aaron UnalSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lomas Charter Development LLC-2223 MONTANA, STE B, El Paso, TX 79903$652,277
Optimum Foods LLC-PO BOX 92376, Henderson, NV 89009$228,823
Revenue and Support

Revenue Composition

Contributions and Grants
$229,596
Program Service Revenue
$6,142,807
Investment Income
$578,465
Other Revenue
$9,338,389
All Other Contributions
$6,000
Change in Net Assets
$555,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,289,257
Total Revenue per Audited Statements
$16,289,257
Total Revenue per Form 990
$16,289,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,376,461
Salaries, Compensation, and Employee Benefits$5,293,875
Grants and Similar Amounts Paid$1,063,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,951,231--$4,951,231
Other Salaries and Wages$4,668,950--$4,668,950
Grants to Domestic Orgs$1,063,000--$1,063,000
Payroll Taxes$446,606--$446,606
All Other Expenses$239,887$40,436-$280,323
Office Expenses$230,794$13,806-$244,600
Advertising$192,832--$192,832
Current Officers, Directors, Trustees, and Key Employees$124,432--$124,432
Fees for Services Other$83,783$35,660-$119,443
Fees for Services Legal-$116,644-$116,644
Insurance-$109,735-$109,735
Other Expenses$92,540$181,442-$92,540
Other Employee Benefits$53,887--$53,887
Fees for Services Accounting-$35,850-$35,850
Occupancy$5,225--$5,225
Total Functional Expenses$15,199,763$533,573$0$15,733,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,733,336
Total Expenses per Audited Statements$15,733,336
Total Expenses per Form 990$15,733,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmony Public SchoolsHouston, TX501c3Operating Expenses$1,063,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,607,896
Lease Liability$712,019

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndus Dev of the Co of La Paz a2016-05-05$45,933,319Develop and lease charter schools
CIndus Dev of the Co of La Paz a2018-08-01$36,335,529Develop and lease charter schools
AIndus Dev of the Co of La Paz a2021-03-02$17,281,723Develop and lease charter schools
DIndus Dev of the Co of La Plaza2020-05-07$13,423,293Develop and lease charter schools
BIndus Dev of the Co of La Paz Az2016-06-23$7,970,547Develop and lease charter schools

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,933,319--$847,300
C$36,335,529--$783,858
A$17,281,723--$337,232
D$13,423,293--$873,942
B$7,970,547--$683,046

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo and/or members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation amounts for the ceo.”

Form 990, Page 6, Part VI, Line 15B

“No other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Alpine Education Services
EIN
47-3863601
Address
14140 SOUTHWEST FWY 240, SUGARLAND, TX 77478

Signing Officer

Name
Dr Eugene T Eski
Title
CEO
Phone
7139007173
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene T Eski
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
871

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the alpine education services is to establish proactive partnerships among educational institutions, philanthropic organizations, the private sector and the communities we serve to link resources with students educational needs through scholarships, classroom grants and other educational endeavors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Alpine education services is exempt from income tax under section 501 (c) (3) of the internal revenue code, except to the extent it has unrelated business taxable income. Accounting principles generally accepted in the united states of america require that alpine education services recognize in alpine education services' financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to alpine education services' tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, alpine education services has not recorded an income tax liability for uncertain tax benefits. For the year ended june 30, 2024, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of june 30, 2024, alpine education service's tax years 2020, 2021 and 2022 remain subject to examination.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALPINE EDUCATION SERVICES IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT ALPINE EDUCATION SERVICES RECOGNIZE IN ALPINE EDUCATION SERVICES' FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO ALPINE EDUCATION SERVICES' TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, ALPINE EDUCATION SERVICES HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, ALPINE EDUCATION SERVICE'S TAX YEARS 2020, 2021 AND 2022 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt3INDUS. DEV. OF THE CO. OF LA PLAZA, DEVELOP AND LEASE CHARTER SCHOOLS
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IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22018-08-01

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