Civic Intelligence

Alpine School District Foundation

990 • Fiscal year 2014 • EIN 74-2368936

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileFOUNDATION.ALPINESCHOOLS.ORG
575 North 100 East84003

(801) 756-8400

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,945

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,608,318

Up $790,916 (+21%) from 2013

Net Assets

Up

$4,608,318

Up $815,604 (+22%) from 2013

Liabilities

Down

$0

Down $24,688 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

$2,203,113

No earlier filing loaded for comparison.

Expenses

Up

$1,387,509

Up $364,461 (+36%) from 2013

Net Income

$815,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,338,020Liabilities 2011: $8,984Net Assets 2011: $3,329,0362011Assets 2012: $3,601,624Liabilities 2012: $10,739Net Assets 2012: $3,590,8852012Assets 2013: $3,817,402Liabilities 2013: $24,688Net Assets 2013: $3,792,7142013Assets 2014: $4,608,318Liabilities 2014: $0Net Assets 2014: $4,608,3182014Assets 2015: $4,240,272Liabilities 2015: $325Net Assets 2015: $4,239,9472015Assets 2016: $4,587,242Liabilities 2016: $0Net Assets 2016: $4,587,2422016Assets 2017: $4,789,009Liabilities 2017: $5,020Net Assets 2017: $4,783,9892017Assets 2018: $5,102,340Liabilities 2018: $18,619Net Assets 2018: $5,083,7212018Assets 2019: $5,593,801Liabilities 2019: $226Net Assets 2019: $5,593,5752019Assets 2020: $6,446,768Liabilities 2020: $2,958Net Assets 2020: $6,443,8102020Assets 2021: $6,434,250Liabilities 2021: $0Net Assets 2021: $6,434,2502021Assets 2022: $6,308,177Liabilities 2022: $0Net Assets 2022: $6,308,1772022Assets 2023: $6,469,202Liabilities 2023: $5,000Net Assets 2023: $6,464,2022023Assets 2024: $10,066,307Liabilities 2024: $47,235Net Assets 2024: $10,019,0722024Assets 2025: $10,223,794Liabilities 2025: $141,100Net Assets 2025: $10,082,6942025

Highlighted filing

2014

Assets$4,608,318
Liabilities$0
Net Assets$4,608,318
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,160,040Expenses 2011: $823,209Net Income 2011: $336,8312011Expenses 2012: $995,5322012Expenses 2013: $1,023,0482013Revenue 2014: $2,203,113Expenses 2014: $1,387,509Net Income 2014: $815,6042014Revenue 2015: $1,878,641Expenses 2015: $2,247,012Net Income 2015: -$368,3712015Revenue 2016: $1,759,700Expenses 2016: $1,412,405Net Income 2016: $347,2952016Revenue 2017: $1,945,758Expenses 2017: $1,749,011Net Income 2017: $196,7472017Revenue 2018: $2,561,766Expenses 2018: $2,262,034Net Income 2018: $299,7322018Revenue 2019: $2,651,495Expenses 2019: $2,141,641Net Income 2019: $509,8542019Revenue 2020: $4,304,250Expenses 2020: $3,454,015Net Income 2020: $850,2352020Revenue 2021: $3,747,565Expenses 2021: $3,757,125Net Income 2021: -$9,5602021Revenue 2022: $3,699,514Expenses 2022: $3,308,091Net Income 2022: $391,4232022Revenue 2023: $3,687,245Expenses 2023: $3,473,610Net Income 2023: $213,6352023Revenue 2024: $7,465,623Expenses 2024: $4,105,137Net Income 2024: $3,360,4862024Revenue 2025: $3,033,491Expenses 2025: $3,196,633Net Income 2025: -$163,1422025

Highlighted filing

2014

Revenue$2,203,113
Expenses$1,387,509
Net Income$815,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,234,606
Mission and Program Overview

Mission

To provide funding for alpine school district schools and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,812,748$4,608,318▲ $795,570
Accounts Receivable$4,654--
Total Assets$3,817,402$4,608,318▲ $790,916
Liabilities
Accounts Payable and Accrued Expenses$24,688--
Total Liabilities$24,688$0▼ $24,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,611,745$3,299,063▲ $687,318
Unrestricted Net Assets$1,108,961$1,237,202▲ $128,241
Permanently Rstr Net Assets$72,008$72,053▲ $45
Total Net Assets Fund Balance$3,792,714$4,608,318▲ $815,604
Total Liabilities and Net Assets / Fund Balance$3,817,402$4,608,318▲ $790,916
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim EisenhartDirectorFT$113,945$113,945
Debbie TaylorMember-$27,662$27,662

Board Members and Trustees

NameTitle
Arthur NewellPresident
Donalyn FordPresident
Andie PedersenMember
Clara JacobsonMember
Eridee VanceMember
Guy FugalMember
Jeanette BennettMember
Julie Van DijkMember
Melanie BastianMember
Monte SwainMember
Paula FugalMember
Phyllis BestorMember
Sam JarmanMember
Shelly ButterfieldMember
Mckay PearsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,266
Program Service Revenue
$0
Investment Income
$19,745
Other Revenue
$52,102
All Other Contributions
$2,131,266
Change in Net Assets
$815,604

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 Table183$107,630Donor Estimated
Total Noncash Contributions183$107,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,483
Revenue Not Reported on Financial Statements
$107,630
Revenue Not Reported on Form 990
$31,493
Other Revenue Adjustments
$107,630
Total Revenue per Audited Statements
$2,126,976
Total Revenue per Form 990
$2,203,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,387,509
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,284,959--$1,284,959
Grants to Domestic Individuals$102,550--$102,550
Total Functional Expenses$1,387,509$0$0$1,387,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,387,509
Total Expenses per Audited Statements$1,311,372
Expenses per Audited Statements$1,279,879
Expenses Not Reported on Financial Statements$107,630
Other Expense Adjustments$107,630
Expenses Not Reported on Form 990$31,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000478--To Enhance Education$1,177,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,595
Fundraising Direct Expenses$31,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,365$66,365$10,696$55,669
Event 2$17,230$17,230$20,797$-3,567
Total Events$83,595$83,595$31,493$52,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews and approves filing. Board is provided a copy subsequent to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member annually signs a new conflict of interest letter, and they are kept on file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request just as forms 990.”

Filing and Contact Details

Filer

EIN
74-2368936
Phone
8017568400

Signing Officer

Name
Tim Eisenhart
Title
Executive Director
Phone
8017568400
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eisenhart
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 31,493 in-kind donations -107,630 special events expense -31,493 in-kind donations 107,630”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 31,493”

Schedule D, Page 4, Part XI, Line 4B

“In-kind donations 107,630”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 31,493”

Schedule D, Page 4, Part XII, Line 4B

“In-kind donations 107,630”

Raw XML AppendixShowing 400 of 486 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/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AND TEACHER AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01023048
IRS990/PYInvestmentIncomeAmt021039
IRS990/PYOtherRevenueAmt036341
IRS990/PYRevenuesLessExpensesAmt0201829
IRS990/PYTotalExpensesAmt01023048
IRS990/PYTotalRevenueAmt01224877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03812748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04608318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02131266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01191659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06858170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt06858170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02131266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06858170
IRS990ScheduleA/TotalSupportAmt06958871
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/ExpensesNotReportedAmt031493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107630
IRS990ScheduleD/ExpensesSubtotalAmt01279879
IRS990ScheduleD/OtherExpensesIncludedAmt031493
IRS990ScheduleD/OtherExpensesNotIncludedAmt0107630
IRS990ScheduleD/OtherRevenueAmt031493
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0107630
IRS990ScheduleD/RevenueNotReportedAmt031493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0107630
IRS990ScheduleD/RevenueSubtotalAmt02095483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 31,493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 107,630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 31,493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 107,630
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01387509
IRS990ScheduleD/TotalRevenuePerForm990Amt02203113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STARS GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ACCENT ON EXCEL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020797
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt188900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXCELLENCE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt176
IRS990ScheduleI/RecipientTable/CashGrantAmt01177329
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0107630
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALPINE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20VARIOUS SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0876000478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10575 NORTH 100 EAST
IRS990ScheduleI/RecipientTable/USAddress/City0AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST. VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0183
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR ESTIMATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS AND APPROVES FILING. BOARD IS PROVIDED A COPY SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ANNUALLY SIGNS A NEW CONFLICT OF INTEREST LETTER, AND THEY ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 31,493 IN-KIND DONATIONS -107,630 SPECIAL EVENTS EXPENSE -31,493 IN-KIND DONATIONS 107,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALPINE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10575 NORTH 100 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AMERICAN FORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01284959
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OR FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALPINE SCHOOL DISTRICT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,608,318
Liabilities
$0
Net assets
$4,608,318
Revenue
$2,203,113
Expenses
$1,387,509
Net income
$815,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.14$10.1$3.03$3.20$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.05$10.0$7.47$4.11$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.01$6.46$3.69$3.47$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$3.70$3.31$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$3.75$3.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.44$4.30$3.45$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$2.65$2.14$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.02$5.08$2.56$2.26$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.01$4.78$1.95$1.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.76$1.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.88$2.25$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.20$1.39$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.79$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.59$1.00
2011Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$1.16$0.82$0.34