Civic Intelligence

Panhandle Alliance for Education Inc.

EIN 61-1416176 • 501(c)3 • Sandpoint, ID

Pub. 78 Eligible

Profile

To promote excellence in education and provide broad-based community support for local public schools by providing teacher grants, professional development and a ready for kindergarten program. See schedule o.

PO Box 1675Sandpoint, ID 83864

www.panhandlealliance.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,738,584

Up $837,215 (+17%) from 2023

Liabilities

Up

$23,695

Up $4,120 (+21%) from 2023

Net Assets

Up

$5,714,889

Up $833,095 (+17%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$864,420

Up $147,614 (+21%) from 2023

Expenses

Down

$685,732

Down $162,397 (-19%) from 2023

Net Income

Up

$178,688

Up $310,011 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $672,930Liabilities 2011: $90,856Net Assets 2011: $582,0742011Assets 2012: $743,697Liabilities 2012: $105,854Net Assets 2012: $637,8432012Assets 2013: $641,066Liabilities 2013: $68,971Net Assets 2013: $572,0952013Assets 2014: $758,349Liabilities 2014: $61,460Net Assets 2014: $696,8892014Assets 2015: $717,134Liabilities 2015: $37,764Net Assets 2015: $679,3702015Assets 2016: $538,047Liabilities 2016: $33,132Net Assets 2016: $504,9152016Assets 2017: $499,352Liabilities 2017: $16,759Net Assets 2017: $482,5932017Assets 2018: $4,020,791Liabilities 2018: $55,050Net Assets 2018: $3,965,7412018Assets 2019: $4,133,207Liabilities 2019: $26,955Net Assets 2019: $4,106,2522019Assets 2020: $4,098,130Liabilities 2020: $32,263Net Assets 2020: $4,065,8672020Assets 2021: $5,136,397Liabilities 2021: $32,506Net Assets 2021: $5,103,8912021Assets 2022: $4,964,677Liabilities 2022: $18,790Net Assets 2022: $4,945,8872022Assets 2023: $4,901,369Liabilities 2023: $19,575Net Assets 2023: $4,881,7942023Assets 2024: $5,738,584Liabilities 2024: $23,695Net Assets 2024: $5,714,8892024

Highlighted filing

2024

Assets$5,738,584
Liabilities$23,695
Net Assets$5,714,889
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $605,823Expenses 2011: $567,698Net Income 2011: $38,1252011Revenue 2012: $466,054Expenses 2012: $410,285Net Income 2012: $55,7692012Revenue 2013: $297,602Expenses 2013: $363,350Net Income 2013: -$65,7482013Revenue 2014: $532,061Expenses 2014: $407,267Net Income 2014: $124,7942014Revenue 2015: $373,565Expenses 2015: $391,084Net Income 2015: -$17,5192015Revenue 2016: $464,976Expenses 2016: $639,431Net Income 2016: -$174,4552016Revenue 2017: $573,695Expenses 2017: $596,017Net Income 2017: -$22,3222017Revenue 2018: $593,175Expenses 2018: $615,928Net Income 2018: -$22,7532018Revenue 2019: $671,960Expenses 2019: $711,547Net Income 2019: -$39,5872019Revenue 2020: $696,396Expenses 2020: $676,020Net Income 2020: $20,3762020Revenue 2021: $501,862Expenses 2021: $557,159Net Income 2021: -$55,2972021Revenue 2022: $808,919Expenses 2022: $692,122Net Income 2022: $116,7972022Revenue 2023: $716,806Expenses 2023: $848,129Net Income 2023: -$131,3232023Revenue 2024: $864,420Expenses 2024: $685,732Net Income 2024: $178,6882024

Highlighted filing

2024

Revenue$864,420
Expenses$685,732
Net Income$178,688
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,738,584
Liabilities
$23,695
Net assets
$5,714,889
Revenue
$864,420
Expenses
$685,732
Net income
$178,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.71$0.86$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$0.72$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.95$0.81$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.10$0.50$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$0.70$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.11$0.67$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.97$0.59$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.57$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.46$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.37$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.53$0.41$0.12
2013Summary only. Only limited summary data is available for this year.$0.64$0.07$0.57$0.30$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.11$0.64$0.47$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$0.61$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,019,640
Mission and Program Overview

Mission

To promote excellence in education and provide broad-based community support for local public schools by providing teacher grants, professional development and a ready for kindergarten program. See schedule o.

To promote excellence in education and provide broad-based community support for the Lake Pend Oreille School District. As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,013$498,060▲ $180,047
Cash and Non-Interest-Bearing Accounts$49,750$47,562▼ $2,188
Prepaid Expenses and Deferred Charges$20,196$25,373▲ $5,177
Land, Buildings, and Equipment, Net$425$197▼ $228
Total Assets$4,901,369$5,738,584▲ $837,215
Other Assets Total$4,512,985$5,167,392▲ $654,407
Liabilities
Deferred Revenue$17,790$21,325▲ $3,535
Other Liabilities$1,785$2,370▲ $585
Total Liabilities$19,575$23,695▲ $4,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,881,794$5,674,889▲ $793,095
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$4,881,794$5,714,889▲ $833,095
Total Liabilities and Net Assets / Fund Balance$4,901,369$5,738,584▲ $837,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197$8,815$9,012
Other Assets Org$5,167,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,512,985$225,000▲ $648,794-$5,167,392
2022$4,443,755$185,000▲ $88,638-$4,512,985
2021$4,718,557$215,000▼ $413,496-$4,443,755
2020$3,625,235$96,013▲ $1,177,783-$4,718,557
2019$3,685,996$137,000▼ $25,118-$3,625,235
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kendon PerryPresident
Caleb BowmanVice-PresidentExecutive Comm
Abbey SchrageBoard Member
Allison GilmoreBoard Member
Barbara BuchananBoard Member
Christian GroenkeBoard Member
Clif WarrenBoard Member
Colin BurnettBoard Member
Dick CvitanichBoard Member
Dr Becky MeyerBoard Member
Hannah VollmerBoard Member
Julie Reister-KeatonBoard Member
Kelli BultBoard Member
Matt GillisBoard Member
Patty StaglundBoard Member
Read TuddenhamBoard Member
Toby McLaughlinBoard Member
Tom AlbertsonBoard Member
Tom ChasseBoard Member
Tom PuckettBoard Member
Kelly PriorMember-at-LargeExecutive COM
Mary Weber-QuinnMember-at-LargeExecutive COM
Matt MireMember-at-LargeExecutive COM
Chris BlanfordSecretaryExecutive Committee
Eric PaullTreasurerExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$762,536
Program Service Revenue
$0
Investment Income
$3,706
Other Revenue
$98,178
All Other Contributions
$394,016
Change in Net Assets
$178,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,467
Grants and Similar Amounts Paid$221,214
Salaries, Compensation, and Employee Benefits$119,051
Total Fundraising Expense$76,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,214--$221,214
Other Salaries and Wages$46,811$11,084$49,717$107,612
Advertising-$21,045-$21,045
All Other Expenses$18,202$-23,266$20,839$15,775
Occupancy-$13,261-$13,261
Fees for Services Accounting-$12,000-$12,000
Other Expenses$11,000--$11,000
Payroll Taxes$3,676$870$3,904$8,450
Office Expenses-$7,663-$7,663
Insurance$176$4,816$187$5,179
Information Technology-$3,548-$3,548
Pension Plan Contributions$1,300$308$1,381$2,989
Depreciation Depletion-$228-$228
Total Functional Expenses$558,147$51,557$76,028$685,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Pend Oreille School DistrictSandpoint, IDgovStrategic Incentive Programs$90,000
Lake Pend Oreille School DistrictSandpoint, IDgovTeaacher Grants$84,614
Lake Pend Oreille School DistrictSandpoint, IDgovResidential Carpentry Program$46,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,298
Fundraising Direct Expenses$155,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$118,502$118,502$1,290$117,212
Summer Gala$479,619$116,476$99,006$17,470
Total Events$621,818$253,298$155,220$98,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Becky MeyerDirectorSuperintendent of LPOSDNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,047
Sales Tax Payable$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“A draft copy of the tax return is presented to the executive committee for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosure forms are used annually.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, financial and tax reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Panhandle Alliance for Education
EIN
61-1416176
Address
PO Box 1675, Sandpoint, ID 83864

Signing Officer

Name
Kendon Perry
Title
President
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendon Perry
Formed
2002
Legal Domicile
Id
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
132

Preparer

Firm
Jacob W Styer CPA PLLC
Address
PO Box 1091, Sandpoint, ID 83864
Preparer
Jacob W Styer CPAPFS
Phone
8289898095
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in Endowment Funds $654,407”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To provide funds to Lake Pend Oreille School District teachers and schools in support of effective teaching, learning and school management.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19Allison Gilmore
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IRS990/Form990PartVIISectionAGrp/PersonNm21Caleb Bowman
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IRS990/MissionDesc0To promote excellence in education and provide broad-based community support for the Lake Pend Oreille School District. As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management.
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IRS990/ProgSrvcAccomActy2Grp/Desc0District-wide Strategic Programs are collaborative efforts between the Lake Pend Oreille School District (LPOSD) and Panhandle Alliance for Education (PAFE) to address specific district needs. Program requests are submitted by the LPOSD Superintendent and Curriculum Director and reviewed by the PAFE Executive Committee. To qualify as a strategic program, initiatives must align with the districts strategic plan and PAFEs mission, include measurable performance goals, and have clear methods for evaluating progress. Preference is given to programs that are innovative, research-based, and have a long-term, positive impact on students, teachers, and administrators. Additionally, these programs should improve student outcomes, foster partnerships between LPOSD and PAFE, and not duplicate existing taxpayer-supported services. PAFE funded a total of $136,600 toward district-wide strategic initiatives and Residential Carpentry for 2023-2024. Strategic Initiatives ($90,000) included: Community Relations Liaison for LPOSD (part-time)for year 2, Math Hands-on Learning Kits for grades K-5, and an After-school Program Partnership. Residential Carpentry & Pre-apprenticeship Program ($46,600 for year 2 of 3). In celebration of PAFEs 20th anniversary back in 2022, the organization pledged $300,000 over a three-year period to enhance Career and Technical Education (CTE) programs at Sandpoint High School. This year PAFEs contribution supported the instructors salary for the Residential Carpentry program, with Lake Pend Oreille School District contributing $20,000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Panhandle Alliance for Education (PAFE) awards Teacher Grants annually to educators who compete for available funding based on criteria such as innovation, collaboration, educational impact, and a cost-benefit analysis. Funded projects include classroom technology, lab and safety equipment, musical instruments, robotics, and math and book clubs. In this fiscal year, 37 teacher grants were awarded, totaling $84,614.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAFEs Early Childhood Literacy Program includes three key initiatives: Born to Read, READY! for Kindergarten, and Ready to Read. Born to Read includes kit distribution containing reading resources and information on local opportunities, distributed to newborns visiting pediatricians at Kaniksu Health Community Services and/or Family Health Center. This fiscal year, approximately 340 kits were distributed.READY! for Kindegarten workshops provide parents of children aged from birth to five with tools and knowledge to prepare their children for school. Since its inception in 2008, 90% of program graduates have tested at or above Kindergarten readiness levels. The workshops serve over 150 families annually. Ready to Read launched as a PAFE program in September 2022, provides every 1st grader in the Lake Pend Oreille School district with a stuffed puppy reading buddy to motivate year-round reading. LPOSD schools consistently outperform state averages in reading, with students showing at least a 30% improvement in reading levels from fall to spring. Approximately 330 puppies + prizes were distributed for the 23-24 school year.
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