Civic Intelligence

Alpine School District Foundation

990 • Fiscal year 2020 • EIN 74-2368936

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileHTTPS:\\FOUNDATION.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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$115,631

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,446,768

Up $852,967 (+15%) from 2019

Net Assets

Up

$6,443,810

Up $850,235 (+15%) from 2019

Liabilities

Up

$2,958

Up $2,732 (+1209%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$4,304,250

Up $1,652,755 (+62%) from 2019

Expenses

Up

$3,454,015

Up $1,312,374 (+61%) from 2019

Net Income

Up

$850,235

Up $340,381 (+67%) from 2019

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

2020

Assets$6,446,768
Liabilities$2,958
Net Assets$6,443,810
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$4,304,250
Expenses$3,454,015
Net Income$850,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$4,317,954
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$4,223,628▲ $173,642
Savings and Temporary Cash Investments$1,543,815$2,223,140▲ $679,325
Total Assets$5,593,801$6,446,768▲ $852,967
Liabilities
Accounts Payable and Accrued Expenses$226$2,958▲ $2,732
Total Liabilities$226$2,958▲ $2,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,340,629$6,089,153▲ $1,748,524
Net Assets Without Donor Restrictions$1,252,946$354,657▼ $898,289
Total Net Assets Fund Balance$5,593,575$6,443,810▲ $850,235
Total Liabilities and Net Assets / Fund Balance$5,593,801$6,446,768▲ $852,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,422$1,474,164--$1,496,556
2018$22,095-▲ $327-$22,422
2017$21,890-▲ $205-$22,095
2016$21,860-▲ $30-$21,890
2015$72,053--$50,193$21,860
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tyler VigueDirectorFT$115,631$115,631

Board Members and Trustees

NameTitle
Kevin DriggsPresident
John PattenExec Sec/tre
Arthur NewellMember
Heather KahlertMember
Jodi PegramMember
Julie Youngblood-roperMember
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
$4,052,994
Program Service Revenue
$0
Investment Income
$211,566
Other Revenue
$39,690
All Other Contributions
$4,052,994
Change in Net Assets
$850,235

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
Boats and Planes1$27,000Estimated Fair Value
Food Inventory1$23,045Estimated Fair Value
Other Non Cash Contri Table1$17,512Estimated Fair Value
Collectibles1$14,380Estimated Fair Value
Total Noncash Contributions4$81,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,304,250
Revenue Not Reported on Form 990
$13,704
Total Revenue per Audited Statements
$4,317,954
Total Revenue per Form 990
$4,304,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,454,015
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$3,364,340--$3,364,340
Grants to Domestic Individuals$89,675--$89,675
Total Functional Expenses$3,454,015$0$0$3,454,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,467,719
Expenses per Audited Statements$3,454,015
Total Expenses per Form 990$3,454,015
Expenses Not Reported on Form 990$13,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine School DistrictAmerican Fork, UTGovTo Enhance Education$3,282,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,394
Fundraising Direct Expenses$13,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Golf Tour$53,394$53,394$13,704$39,690
Total Events$53,394$53,394$13,704$39,690
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 signs a conflict of interest letter when appointed to the board 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
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Vigue
Formed
1984
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
14
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 13,704 in-kind donations 0 special events expense -13,704 in-kind donations 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowed funds are to fund student scholarships and the district's students and teachers achieving reading success (stars) program.”

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

“Special events expense 13,704”

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

“IN-KIND DONATIONS 0”

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

“Special events expense 13,704”

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

“IN-KIND DONATIONS 0”

Raw XML AppendixShowing 400 of 521 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05593575
IRS990/NetAssetsOrFundBalancesEOYAmt06443810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354657
IRS990/NoncashContributionsAmt081937
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER VIGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AND TEACHER AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02445489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02132017
IRS990/PYInvestmentIncomeAmt0156077
IRS990/PYOtherExpensesAmt09624
IRS990/PYOtherRevenueAmt049929
IRS990/PYRevenuesLessExpensesAmt0509854
IRS990/PYTotalExpensesAmt02141641
IRS990/PYTotalRevenueAmt02651495
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0850235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01543815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02223140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04052994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02445489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01694557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012468296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82000
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt010661982
IRS990ScheduleA/SubstantialContributorsTotAmt01806314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04052994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02445489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02416832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01694557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012468296
IRS990ScheduleA/TotalSupportAmt013001757
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/BoardDesignatedBalanceEOYPct00.55820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01474164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01496556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt013704
IRS990ScheduleD/ExpensesSubtotalAmt03454015
IRS990ScheduleD/OtherExpensesIncludedAmt013704
IRS990ScheduleD/OtherRevenueAmt013704
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44180
IRS990ScheduleD/RevenueNotReportedAmt013704
IRS990ScheduleD/RevenueSubtotalAmt04304250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS ARE TO FUND STUDENT SCHOLARSHIPS AND THE DISTRICT'S STUDENTS AND TEACHERS ACHIEVING READING SUCCESS (STARS) PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 13,704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 13,704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt03454015
IRS990ScheduleD/TotalRevenuePerForm990Amt04304250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04317954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03467719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013704
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/RecipientTable/CashGrantAmt03282403
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt081937
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE SCHOOL DISTRICT
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/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt014380
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023045
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017512
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 SIGNS A CONFLICT OF INTEREST LETTER WHEN APPOINTED TO THE BOARD AND THEY ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 13,704 IN-KIND DONATIONS 0 SPECIAL EVENTS EXPENSE -13,704 IN-KIND DONATIONS 0
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,446,768
Liabilities
$2,958
Net assets
$6,443,810
Revenue
$4,304,250
Expenses
$3,454,015
Net income
$850,235
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
2020Detailed filing. Detailed filing data is available for this year.$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
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