Civic Intelligence

Alpine School District Foundation

990 • Fiscal year 2019 • EIN 74-2368936

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$149,607

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,593,801

Up $491,461 (+9.6%) from 2018

Net Assets

Up

$5,593,575

Up $509,854 (+10%) from 2018

Liabilities

Down

$226

Down $18,393 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin77th percentile

Revenue

Up

$2,651,495

Up $89,729 (+3.5%) from 2018

Expenses

Down

$2,141,641

Down $120,393 (-5.3%) from 2018

Net Income

Up

$509,854

Up $210,122 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$5,593,801
Liabilities$226
Net Assets$5,593,575
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,651,495
Expenses$2,141,641
Net Income$509,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$2,678,447
Mission and Program Overview

Mission

To provide funding for alpine school district schools and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,049,986-
Savings and Temporary Cash Investments$5,102,340$1,543,815▼ $3,558,525
Total Assets$5,102,340$5,593,801▲ $491,461
Liabilities
Accounts Payable and Accrued Expenses$18,619$226▼ $18,393
Total Liabilities$18,619$226▼ $18,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,814,642$4,318,207▲ $503,565
Unrestricted Net Assets$1,246,984$1,252,946▲ $5,962
Permanently Rstr Net Assets$22,095$22,422▲ $327
Total Net Assets Fund Balance$5,083,721$5,593,575▲ $509,854
Total Liabilities and Net Assets / Fund Balance$5,102,340$5,593,801▲ $491,461
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Tim EisenhartDirector$149,607$149,607

Board Members and Trustees

NameTitle
Kevin DriggsPresident
Tyler VigueDirector
John PattenExec Sec/tre
Art CoombsMember
Arthur NewellMember
Donalyn FordMember
Heather KahlertMember
Jodi PegramMember
Lisa McarthurMember
Michael ChaseMember
Sally FrancomMember
Sara HackenMember
Shelly ButterfieldMember
Will BurgessMember
Mckay PearsonPast Preside
Tiawna LucasSecretary
Garen WinnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,489
Program Service Revenue
$0
Investment Income
$156,077
Other Revenue
$49,929
All Other Contributions
$2,445,489
Change in Net Assets
$509,854

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 Table1$17,000Estimated Fair Value
Boats and Planes1$15,000Estimated Fair Value
Cars and Other Vehicles1$10,000Estimated Fair Value
Total Noncash Contributions3$42,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,495
Revenue Not Reported on Financial Statements
$42,000
Revenue Not Reported on Form 990
$26,952
Other Revenue Adjustments
$42,000
Total Revenue per Audited Statements
$2,636,447
Total Revenue per Form 990
$2,651,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,132,017
Other Expenses$9,624
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,992,342--$1,992,342
Grants to Domestic Individuals$139,675--$139,675
Office Expenses-$5,830-$5,830
Fees for Services Legal-$3,794-$3,794
Total Functional Expenses$2,132,017$9,624$0$2,141,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,141,641
Total Expenses per Audited Statements$2,126,593
Expenses per Audited Statements$2,099,641
Expenses Not Reported on Financial Statements$42,000
Other Expense Adjustments$42,000
Expenses Not Reported on Form 990$26,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine School DistrictAmerican Fork, UTGovTo Enhance Education$1,957,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,881
Fundraising Direct Expenses$26,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Golf Tour$56,731$56,731$11,722$45,009
Accent on Excel$20,150$20,150$15,230$4,920
Total Events$76,881$76,881$26,952$49,929
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
Tyler Vigue
Title
Director
Phone
8017568400
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Vigue
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 26,952 in-kind donations -42,000 special events expense -26,952 in-kind donations 42,000”

Financial Statement Notes

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

“Special events expense 26,952”

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

“IN-KIND DONATIONS 42,000”

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

“Special events expense 26,952”

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

“IN-KIND DONATIONS 42,000”

Raw XML AppendixShowing 400 of 533 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/InvestmentsPubTradedSecGrp/EOYAmt04049986
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING FOR ALPINE SCHOOL DISTRICT SCHOOLS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05083721
IRS990/NetAssetsOrFundBalancesEOYAmt05593575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049929
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05830
IRS990/OfficeExpensesGrp/TotalAmt05830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER VIGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AND TEACHER AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02416832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02262034
IRS990/PYInvestmentIncomeAmt088103
IRS990/PYOtherRevenueAmt056831
IRS990/PYRevenuesLessExpensesAmt0299732
IRS990/PYTotalExpensesAmt02262034
IRS990/PYTotalRevenueAmt02561766
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0509854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05102340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01543815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02445489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01858424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010208751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt09547344
IRS990ScheduleA/SubstantialContributorsTotAmt0661407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02445489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01858424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010208751
IRS990ScheduleA/TotalSupportAmt010550804
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt026952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt02099641
IRS990ScheduleD/OtherExpensesIncludedAmt026952
IRS990ScheduleD/OtherExpensesNotIncludedAmt042000
IRS990ScheduleD/OtherRevenueAmt026952
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042000
IRS990ScheduleD/RevenueNotReportedAmt026952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042000
IRS990ScheduleD/RevenueSubtotalAmt02609495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 26,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 42,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 26,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 42,000
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/TotalExpensesPerForm990Amt02141641
IRS990ScheduleD/TotalRevenuePerForm990Amt02651495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02636447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACCENT ON EXCEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015230
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1122100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXCELLENCE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CUSTODIAL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0EST VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt01957342
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt035000
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/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017000
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 26,952 IN-KIND DONATIONS -42,000 SPECIAL EVENTS EXPENSE -26,952 IN-KIND DONATIONS 42,000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,801
Liabilities
$226
Net assets
$5,593,575
Revenue
$2,651,495
Expenses
$2,141,641
Net income
$509,854
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
2019Detailed filing. Detailed filing data is available for this year.$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
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