Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-1416176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$5,136,397
Up $1,038,267 (+25%) from 2020
Net Assets
Up$5,103,891
Up $1,038,024 (+26%) from 2020
Liabilities
Up$32,506
Up $243 (+0.8%) from 2020
Revenue
Down$501,862
Down $194,534 (-28%) from 2020
Expenses
Down$557,159
Down $118,861 (-18%) from 2020
Net Income
Down-$55,297
Down $75,673 (-371%) from 2020
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 local public schools by building an independent, community- based foundation for public schools. See schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $423,018 | $361,527 | ▼ $61,491 |
| Cash and Non-Interest-Bearing Accounts | $49,163 | $49,350 | ▲ $187 |
| Prepaid Expenses and Deferred Charges | - | $5,624 | - |
| Land, Buildings, and Equipment, Net | $714 | $1,339 | ▲ $625 |
| Total Assets | $4,098,130 | $5,136,397 | ▲ $1,038,267 |
| Other Assets Total | $3,625,235 | $4,718,557 | ▲ $1,093,322 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,300 | $23,077 | ▲ $777 |
| Deferred Revenue | $5,635 | $6,950 | ▲ $1,315 |
| Other Liabilities | $4,328 | $2,479 | ▼ $1,849 |
| Total Liabilities | $32,263 | $32,506 | ▲ $243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,065,867 | $5,103,891 | ▲ $1,038,024 |
| Total Net Assets Fund Balance | $4,065,867 | $5,103,891 | ▲ $1,038,024 |
| Total Liabilities and Net Assets / Fund Balance | $4,098,130 | $5,136,397 | ▲ $1,038,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,339 | $7,672 | $9,011 |
| Other Assets Org | $4,718,557 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,625,235 | $96,013 | ▲ $1,177,783 | - | $4,718,557 |
| 2019 | $3,685,996 | $137,000 | ▼ $25,118 | - | $3,625,235 |
| 2018 | $3,505,898 | $201,000 | ▲ $152,638 | - | $3,685,996 |
| 2017 | $3,193,457 | $175,500 | ▲ $288,287 | - | $3,505,898 |
| 2016 | $2,761,798 | $157,975 | ▲ $418,498 | - | $3,193,457 |
| Name | Title |
|---|---|
| Kelly Prior | President |
| Allison Gilmore | Board Member |
| Chris Blanford | Board Member |
| Christian Groenke | Board Member |
| Dick Cvitanich | Board Member |
| Eric Paull | Board Member |
| Hannah Vollmer | Board Member |
| Joe Williams | Board Member |
| Malia Meschko | Board Member |
| Matt Gillis | Board Member |
| Patty Staglund | Board Member |
| Pierce Smith | Board Member |
| Read Tuddenham | Board Member |
| Shawn Keough | Board Member |
| Toby Mclaughlin | Board Member |
| Tom Albertson | Board Member |
| Tom Puckett | Board Member |
| Wendy Dunn | Board Member |
| Julie Reister-keaton | Borad Member |
| Caleb Bowman | Member-at-la |
| Mary Weber-quinn | Member-at-la |
| Susan Jordan | Member-at-la |
| Geraldine Lewis | Past-preside |
| Stefanie Nostdahl | Secretary |
| Matt Mire | Treasurer |
| Kendon Perry | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,165 |
| Grants and Similar Amounts Paid | $200,659 |
| Salaries, Compensation, and Employee Benefits | $126,335 |
| Total Fundraising Expense | $83,706 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $200,659 | - | - | $200,659 |
| Other Salaries and Wages | $46,744 | $11,400 | $55,864 | $114,008 |
| Office Expenses | - | $15,326 | $3,039 | $18,365 |
| Other Expenses | $16,013 | - | - | $16,013 |
| Fees for Services Accounting | - | $13,068 | - | $13,068 |
| Information Technology | - | $11,225 | - | $11,225 |
| Occupancy | - | $10,032 | - | $10,032 |
| Payroll Taxes | $3,652 | $890 | $4,365 | $8,907 |
| All Other Expenses | $21,289 | $-31,626 | $18,555 | $8,218 |
| Insurance | $174 | $3,756 | $207 | $4,137 |
| Pension Plan Contributions | $1,401 | $343 | $1,676 | $3,420 |
| Conferences and Meetings | - | $1,844 | - | $1,844 |
| Advertising | - | $1,695 | - | $1,695 |
| Fees for Services Other | - | $1,144 | - | $1,144 |
| Depreciation Depletion | - | $514 | - | $514 |
| Total Functional Expenses | $433,842 | $39,611 | $83,706 | $557,159 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Pend Oreille School District | Sandpoint, ID | - | Teacher Grants | $100,659 |
| Lake Pend Oreille School District | Sandpoint, ID | - | Back on Track Prog | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,450 |
| Fundraising Direct Expenses | $44,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Gala | $199,291 | $36,750 | $34,507 | $2,243 |
| Total Events | $199,291 | $36,750 | $41,513 | $-4,763 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Geraldine Lewis | President | Lposd Board Chair | No | - |
| Joe Williams | Director | Banking Relationship | No | - |
| Tom Albertson | Superintendent | Lpo School District | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,392 |
| Sales Tax Payable | $87 |
“Geraldine lewis matt mire president treasurer family related”
“A draft copy of the tax return is presented to the executive committee for approval.”
“Conflict of interest disclosure forms are used annually.”
“Governing documents, policies, financial and tax reports are available to the public upon request.”
“To promote excellence in education and 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.”
“As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. We have an exceptional relationship with our school district, credibility with teachers, and strong momentum with our business community.”
“The annual teacher grants are awarded district-wide to teachers and principals who seek support for education programs not otherwise funded. Grants are awarded based on innovation, creativity, collaboration and impact of student learning. Since 2003, approximately 768 grants have been awarded, totaling a direct investment in our classrooms of more than 1.9 million. Nationwide, 44% of children entering kindergarten test below proficiency for learning readiness, and data verifies that children who start behind, stay behind. The ready program provides parents of children up to 5 years old with instruction, books and educational toys to help their children achieve success at the very start. As an independent organization, panhandle alliance for education funds an endowment with assets held and administered by a community foundation to provide perpetual funding in support of the lake pend oreille school district. With 18 years of promoting excellence in public schools, panhandle alliance for education is proud to have delivered over 4 million in grants and educational programs to the lake pend oreille school district.”
“Pafe created and funded a new back on track program for the current year. This replaced the prior year stem and steam curriculum.”
“District-wide strategic programs are opportunities for lake pend oreille school district and the panhandle alliance for education to work together to meet a need (or needs) of the school district. Recommendations of current requests are presented by lposd superintendent and lposd curriculum director for review by the pafe executive committee. The requests must meet certain criteria to qualify as a district-wide strategic program. These initiatives must be consistent with the school district's strategic plan; must be consistent with the panhandle alliance for education's mission statement; and must have clear target performance goals with clear means to evaluate progress toward goals. It is preferred for the initiatives to be innovative and research-based; to have a positive, systemic effect over time for teachers, students and administrators; should improve student performance and achievement; should create a partnership, either in-kind or financial between lposd and pafe; and should not replace an existing taxpayer supported program. These initiatives will be reviewed at the stated end of the program, in conjunction with school personnel, to determine if pafe funding will continue. This school year pafe funded back on track - lposd students' re-entry program (100,000 total) to help lake pend oreille school district with a financial boost to cover unanticipated expenses due to covid-19 and the soft school closure and distance learning. Back on track was an investment in lposd students, staff and families. Preliminary estimates suggested students would return with roughly 70% of the learning gains in reading relative to a typical school year. This was a three-pronged approach and delivered the following: 1. Strategic training for educators to address students' learning gaps - professional learning communities (30,000) 2. Tuition assistance for full day kindergarten (60,000) 3. Funding for social emotional needs for families in need (10,000)”
“Community education and awareness. The panhandle alliance for education created this program to help inform our local residents about important information regarding education in our community. The program includes both subscription services to a quarterly newsletter, facebook postings and a website blog. In addition, pafe communications are directed to the business community who have a vested interest in knowledge about the lake pend oreille school district, the opportunities that are made available to graduating seniors, and an understanding of the district's performance compared to state and national statistics. The program includes informing the public about school funding and the use of pafe's fundraising assets to support effective teaching, learning, and school management. Panhandle alliance for education also provided funding in the amount of 98,013 for endowments held by the idaho community foundation and the innovia foundation for perpetual funding of the operating grants for the lake pend oreille school district.”
“Change in endowment funds 1,093,321”
“To provide funds to teachers and schools in support of effective teaching, learning and school management.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EXCELLENCE IN EDUCATION AND PROVIDE BROAD-BASED COMMUNITY SUPPORT FOR LOCAL PUBLIC SCHOOLS BY BUILDING AN INDEPENDENT, COMMUNITY- BASED FOUNDATION FOR PUBLIC SCHOOLS. SEE SCHEDULE O. |
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| IRS990/Desc | 0 | PANHANDLE ALLIANCE FOR EDUCATION'S TEACHER GRANTS ARE AWARDED ON AN ANNUAL BASIS TO TEACHERS WHO COMPETE FOR AVAILABLE FUNDS. AWARDS ARE BASED ON INNOVATION, COLLABORATION, IMPACT ON EDUCATION, AND A COST BENEFIT ANALYSIS. EXAMPLES INCLUDE CLASSROOM TECHNOLOGY, LAB AND SAFETY EQUIPMENT, MUSICAL INSTRUMENTS, ROBOTICS, MATH AND BOOK CLUBS, AND MORE. THERE WERE 42 TEACHER GRANTS AWARDED. SINCE 2003, APPROXIMATELY 768 GRANTS HAVE BEEN AWARDED, TOTALING A DIRECT INVESTMENT IN OUR CLASSROOMS OF MORE THAN 1.9 MILLION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | READ TUDDENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DICK CVITANICH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC PAULL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 162541 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 100659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200659 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200659 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 546464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11225 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9011 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE EXCELLENCE IN EDUCATION AND 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5103891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4065867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5103891 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3625235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4718557 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1093321 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD ENDOWMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EDUCATION/AWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | READY FOR KINDERGARTEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD ENDOWMENTS-FOUNDERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22300 |
| IRS990/OtherRevenueTotalAmt | 0 | 22300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8907 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1676 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5624 |
| IRS990/PrincipalOfficerNm | 0 | KELLY PRIOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAFE'S READY FOR KINDERGARTEN PROGRAM IS AN EARLY CHILDHOOD LITERACY PROGRAM FOR FAMILIES WITH CHILDREN AGES BIRTH TO FIVE YEARS OLD. READY CLASSES GIVE PARENTS THE TOOLS AND INFORMATION THEY NEED TO PREPARE THEIR CHILDREN FOR STARTING SCHOOL AT AGE 5. NATIONAL AVERAGE INDICATES 44% OF CHILDREN ENTERING KINDERGARTEN TEST BELOW READINESS PROFICIENCY AND THESE CHILDREN STAY BEHIND RESULTING IN LOW SELF-ESTEEM, ANGER AND WITHDRAWAL. THESE PROBLEMS CAN BE OVERCOME BY HAVING THEM READY TO LEARN BEFORE THEY START KINDERGARTEN. 200 FAMILIES ARE SERVED EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33990 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISTRICT-WIDE STRATEGIC PROGRAMS ARE OPPORTUNITIES FOR LAKE PEND OREILLE SCHOOL DISTRICT AND THE PANHANDLE ALLIANCE FOR EDUCATION TO WORK TOGETHER TO MEET A NEED (OR NEEDS) OF THE SCHOOL DISTRICT. RECOMMENDATIONS OF CURRENT REQUESTS ARE PRESENTED BY LPOSD SUPERINTENDENT AND LPOSD CURRICULUM DIRECTOR FOR REVIEW BY THE PAFE EXECUTIVE COMMITTEE. THE REQUESTS MUST MEET CERTAIN CRITERIA TO QUALIFY AS A DISTRICT-WIDE STRATEGIC PROGRAM. THESE INITIATIVES MUST BE CONSISTENT WITH THE SCHOOL DISTRICT'S STRATEGIC PLAN; MUST BE CONSISTENT WITH THE PANHANDLE ALLIANCE FOR EDUCATION'S MISSION STATEMENT; AND MUST HAVE CLEAR TARGET PERFORMANCE GOALS WITH CLEAR MEANS TO EVALUATE PROGRESS TOWARD GOALS. IT IS PREFERRED FOR THE INITIATIVES TO BE INNOVATIVE AND RESEARCH-BASED; TO HAVE A POSITIVE, SYSTEMIC EFFECT OVER TIME FOR TEACHERS, STUDENTS AND ADMINISTRATORS; SHOULD IMPROVE STUDENT PERFORMANCE AND ACHIEVEMENT; SHOULD CREATE A PARTNERSHIP, EITHER IN-KIND OR FINANCIAL BETWEEN LPOSD AND PAFE; AND SHOULD NOT REPLACE AN EXISTING TAXPAYER SUPPORTED PROGRAM. THESE INITIATIVES WILL BE REVIEWED AT THE STATED END OF THE PROGRAM, IN CONJUNCTION WITH SCHOOL PERSONNEL, TO DETERMINE IF PAFE FUNDING WILL CONTINUE. THIS SCHOOL YEAR PAFE FUNDED BACK ON TRACK - LPOSD STUDENTS' RE-ENTRY PROGRAM (100,000 TOTAL) TO HELP LAKE PEND OREILLE SCHOOL DISTRICT WITH A FINANCIAL BOOST TO COVER UNANTICIPATED EXPENSES DUE TO COVID-19 AND THE SOFT SCHOOL CLOSURE AND DISTANCE LEARNING. BACK ON TRACK WAS AN INVESTMENT IN LPOSD STUDENTS, STAFF AND FAMILIES. PRELIMINARY ESTIMATES SUGGESTED STUDENTS WOULD RETURN WITH ROUGHLY 70% OF THE LEARNING GAINS IN READING RELATIVE TO A TYPICAL SCHOOL YEAR. THIS WAS A THREE-PRONGED APPROACH AND DELIVERED THE FOLLOWING: 1. STRATEGIC TRAINING FOR EDUCATORS TO ADDRESS STUDENTS' LEARNING GAPS - PROFESSIONAL LEARNING COMMUNITIES (30,000) 2. TUITION ASSISTANCE FOR FULL DAY KINDERGARTEN (60,000) 3. FUNDING FOR SOCIAL EMOTIONAL NEEDS FOR FAMILIES IN NEED (10,000) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102198 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION AND AWARENESS. THE PANHANDLE ALLIANCE FOR EDUCATION CREATED THIS PROGRAM TO HELP INFORM OUR LOCAL RESIDENTS ABOUT IMPORTANT INFORMATION REGARDING EDUCATION IN OUR COMMUNITY. THE PROGRAM INCLUDES BOTH SUBSCRIPTION SERVICES TO A QUARTERLY NEWSLETTER, FACEBOOK POSTINGS AND A WEBSITE BLOG. IN ADDITION, PAFE COMMUNICATIONS ARE DIRECTED TO THE BUSINESS COMMUNITY WHO HAVE A VESTED INTEREST IN KNOWLEDGE ABOUT THE LAKE PEND OREILLE SCHOOL DISTRICT, THE OPPORTUNITIES THAT ARE MADE AVAILABLE TO GRADUATING SENIORS, AND AN UNDERSTANDING OF THE DISTRICT'S PERFORMANCE COMPARED TO STATE AND NATIONAL STATISTICS. THE PROGRAM INCLUDES INFORMING THE PUBLIC ABOUT SCHOOL FUNDING AND THE USE OF PAFE'S FUNDRAISING ASSETS TO SUPPORT EFFECTIVE TEACHING, LEARNING, AND SCHOOL MANAGEMENT. PANHANDLE ALLIANCE FOR EDUCATION ALSO PROVIDED FUNDING IN THE AMOUNT OF 98,013 FOR ENDOWMENTS HELD BY THE IDAHO COMMUNITY FOUNDATION AND THE INNOVIA FOUNDATION FOR PERPETUAL FUNDING OF THE OPERATING GRANTS FOR THE LAKE PEND OREILLE SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 151574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290902 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PYOtherExpensesAmt | 0 | 267278 |
| IRS990/PYOtherRevenueAmt | 0 | 141260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117840 |
| IRS990/PYTotalExpensesAmt | 0 | 676020 |
| IRS990/PYTotalRevenueAmt | 0 | 696396 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.