Civic Intelligence

Alpine School District Foundation

990 • Fiscal year 2018 • EIN 74-2368936

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileFOUNDATION.ALPINESCHOOLS.ORG
575 North 100 EastAmerican Fork, UT 84003

(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

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,850

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,102,340

Up $313,331 (+6.5%) from 2017

Net Assets

Up

$5,083,721

Up $299,732 (+6.3%) from 2017

Liabilities

Up

$18,619

Up $13,599 (+271%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin69th percentile

Revenue

Up

$2,561,766

Up $616,008 (+32%) from 2017

Expenses

Up

$2,262,034

Up $513,023 (+29%) from 2017

Net Income

Up

$299,732

Up $102,985 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$5,102,340
Liabilities$18,619
Net Assets$5,083,721
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$2,561,766
Expenses$2,262,034
Net Income$299,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,580,369
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$4,789,009$5,102,340▲ $313,331
Total Assets$4,789,009$5,102,340▲ $313,331
Liabilities
Accounts Payable and Accrued Expenses$5,020$18,619▲ $13,599
Total Liabilities$5,020$18,619▲ $13,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,518,915$3,814,642▲ $295,727
Unrestricted Net Assets$1,242,984$1,246,984▲ $4,000
Permanently Rstr Net Assets$22,090$22,095▲ $5
Total Net Assets Fund Balance$4,783,989$5,083,721▲ $299,732
Total Liabilities and Net Assets / Fund Balance$4,789,009$5,102,340▲ $313,331
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Tim EisenhartDirector$135,850$135,850
Sarah HackenTrustee/dire$12,858$12,858

Board Members and Trustees

NameTitle
Mckay PearsonPresident
Heather KahlertTrustee/dire
Art CoombsMember
Arthur NewellMember
Garen WinnMember
Jodi PegramMember
Kevin DriggsMember
Lisa McarthurMember
Michael ChaseMember
Sally FrancomMember
Shelly ButterfieldMember
Tiawna LucasMember
Will BurgessMember
Donalyn FordPast Preside
John PattenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,832
Program Service Revenue
$0
Investment Income
$88,103
Other Revenue
$56,831
All Other Contributions
$2,416,832
Change in Net Assets
$299,732

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 Table29$192,730Fair Value
Total Noncash Contributions29$192,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,036
Revenue Not Reported on Financial Statements
$192,730
Revenue Not Reported on Form 990
$18,603
Other Revenue Adjustments
$192,730
Total Revenue per Audited Statements
$2,387,639
Total Revenue per Form 990
$2,561,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,262,034
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$2,152,607--$2,152,607
Grants to Domestic Individuals$109,427--$109,427
Total Functional Expenses$2,262,034$0$0$2,262,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,262,034
Total Expenses per Audited Statements$2,087,907
Expenses per Audited Statements$2,069,304
Expenses Not Reported on Financial Statements$192,730
Other Expense Adjustments$192,730
Expenses Not Reported on Form 990$18,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine School DistrictAmerican Fork, UTGovTo Enhance Education$1,967,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,434
Fundraising Direct Expenses$18,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Golf Tour$53,939$53,939$7,605$46,334
Accent on Excel$21,495$21,495$10,998$10,497
Total Events$75,434$75,434$18,603$56,831
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

Filer Name
Alpine School District Foundation
EIN
74-2368936
Phone
8017568400
Address
575 NORTH 100 EAST, AMERICAN FORK, UT 84003

Signing Officer

Name
Tim Eisenhart
Title
Director
Phone
8017568400
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Eisenhart
Formed
1984
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 18,603 in-kind donations -192,730 special events expense -18,603 in-kind donations 192,730”

Financial Statement Notes

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

“Special events expense 18,603”

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

“In-kind donations 192,730”

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

“Special events expense 18,603”

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

“In-kind donations 192,730”

Raw XML AppendixShowing 400 of 496 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/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM EISENHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AND TEACHER AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01749011
IRS990/PYInvestmentIncomeAmt047419
IRS990/PYOtherRevenueAmt039915
IRS990/PYRevenuesLessExpensesAmt0196747
IRS990/PYTotalExpensesAmt01749011
IRS990/PYTotalRevenueAmt01945758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04789009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05102340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02416832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02131266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09894528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.90510
IRS990ScheduleA/PublicSupportTotal170Amt09048038
IRS990ScheduleA/SubstantialContributorsTotAmt0846490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02416832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01694557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01793449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02131266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09894528
IRS990ScheduleA/TotalSupportAmt010100249
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0192730
IRS990ScheduleD/ExpensesSubtotalAmt02069304
IRS990ScheduleD/OtherExpensesIncludedAmt018603
IRS990ScheduleD/OtherExpensesNotIncludedAmt0192730
IRS990ScheduleD/OtherRevenueAmt018603
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0192730
IRS990ScheduleD/RevenueNotReportedAmt018603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0192730
IRS990ScheduleD/RevenueSubtotalAmt02369036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 18,603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 192,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 18,603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 192,730
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/TotalExpensesPerForm990Amt02262034
IRS990ScheduleD/TotalRevenuePerForm990Amt02561766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02387639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACCENT ON EXCEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010998
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt190702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXCELLENCE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CUSTODIAL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/RecipientTable/CashGrantAmt01967877
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0184730
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VARIOUS SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0876000478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 NORTH 100 EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST. VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0192730
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 18,603 IN-KIND DONATIONS -192,730 SPECIAL EVENTS EXPENSE -18,603 IN-KIND DONATIONS 192,730
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPINE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0575 NORTH 100 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMERICAN FORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02152607

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,102,340
Liabilities
$18,619
Net assets
$5,083,721
Revenue
$2,561,766
Expenses
$2,262,034
Net income
$299,732
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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