Civic Intelligence

Alpine School District Foundation

990 • Fiscal year 2023 • EIN 74-2368936

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

Organization ProfileHTTPS:\\FOUNDATION.ALPINESCHOOLS.ORG
575 North 100 EastAmerican Fork, UT 84003

(801) 610-8400

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$173,857

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,469,202

Up $161,025 (+2.6%) from 2022

Net Assets

Up

$6,464,202

Up $156,025 (+2.5%) from 2022

Liabilities

Up

$5,000

Up $5,000 from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin54th percentile

Revenue

Down

$3,687,245

Down $12,269 (-0.3%) from 2022

Expenses

Up

$3,473,610

Up $165,519 (+5.0%) from 2022

Net Income

Down

$213,635

Down $177,788 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$6,469,202
Liabilities$5,000
Net Assets$6,464,202
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$3,687,245
Expenses$3,473,610
Net Income$213,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,700,116
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$4,821,656$4,941,307▲ $119,651
Savings and Temporary Cash Investments$1,486,521$1,527,895▲ $41,374
Total Assets$6,308,177$6,469,202▲ $161,025
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,982,810$6,189,582▲ $206,772
Net Assets Without Donor Restrictions$325,367$274,620▼ $50,747
Total Net Assets Fund Balance$6,308,177$6,464,202▲ $156,025
Total Liabilities and Net Assets / Fund Balance$6,308,177$6,469,202▲ $161,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,851,199-▼ $37,391-$1,703,193
2021$1,871,719-▼ $20,520-$1,851,199
2020$1,496,556$375,163--$1,871,719
2019$22,422$1,474,164--$1,496,556
2018$22,095-▲ $327-$22,422
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tyler VigueExec DirectoFT$173,857$173,857

Board Members and Trustees

NameTitle
Sally FrancomPresident
Tyler VigueExec Director
Arthur NewellMember
Danielle KennedyMember
David StephensonMember
Jodi PegramMember
Karen MadsenMember
Laura St OngeMember
Michael ChaseMember
Sara HackenMember
Seth WolfertMember
Shelly ButterfieldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400,246
Program Service Revenue
$0
Investment Income
$234,870
Other Revenue
$52,129
All Other Contributions
$3,400,246
Change in Net Assets
$213,635

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
Food Inventory1$100,000Estimated Fair Value
Other Non Cash Contri Table15$35,589Estimated Fair Value
Total Noncash Contributions16$135,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,656
Revenue Not Reported on Financial Statements
$135,589
Revenue Not Reported on Form 990
$-44,739
Other Revenue Adjustments
$135,589
Total Revenue per Audited Statements
$3,506,917
Total Revenue per Form 990
$3,687,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,473,610
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$3,363,535--$3,363,535
Grants to Domestic Individuals$110,075--$110,075
Total Functional Expenses$3,473,610$0$0$3,473,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,473,610
Total Expenses per Audited Statements$3,350,892
Expenses per Audited Statements$3,338,021
Expenses Not Reported on Financial Statements$135,589
Other Expense Adjustments$135,589
Expenses Not Reported on Form 990$12,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine School DistrictAmerican Fork, UTGovTo Enhance Education$3,227,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,000
Fundraising Direct Expenses$12,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Golf Tour$65,000$65,000$12,871$52,129
Total Events$65,000$65,000$12,871$52,129
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 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 7A

“The alpine school district board of education has the power to appoint members to the foundation's board.”

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
8016108400
Address
575 NORTH 100 EAST, AMERICAN FORK, UT 84003

Signing Officer

Name
Tyler Vigue
Title
Exec Director
Phone
8017568400
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Vigue
Formed
1984
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
40

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 12,871 in-kind donations -135,589 special events expense -12,871 in-kind donations 135,589”

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 12,871”

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

“In-kind donations 135,589”

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

“Special events expense 12,871”

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

“In-kind donations 135,589”

Raw XML AppendixShowing 400 of 501 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/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01527895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03400246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03543930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03222168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04052994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02445489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016664827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01168598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78490
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt013998001
IRS990ScheduleA/SubstantialContributorsTotAmt02666826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03400246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03543930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03222168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04052994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02445489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016664827
IRS990ScheduleA/TotalSupportAmt017833425
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/BoardDesignatedBalanceEOYPct00.16130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01851199
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01703193
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0110075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01871719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01851199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01496556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0375163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01871719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01474164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01496556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt012871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0135589
IRS990ScheduleD/ExpensesSubtotalAmt03338021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57610
IRS990ScheduleD/OtherExpensesIncludedAmt012871
IRS990ScheduleD/OtherExpensesNotIncludedAmt0135589
IRS990ScheduleD/OtherRevenueAmt012871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0135589
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83870
IRS990ScheduleD/RevenueNotReportedAmt0-44739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135589
IRS990ScheduleD/RevenueSubtotalAmt03551656
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 12,871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS 135,589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 12,871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS 135,589
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/TotalExpensesPerForm990Amt03473610
IRS990ScheduleD/TotalRevenuePerForm990Amt03687245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03506917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03350892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXCELLENCE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/RecipientTable/CashGrantAmt03227946
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0135589
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYLER VIGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173857
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALPINE SCHOOL DISTRICT BOARD OF EDUCATION HAS THE POWER TO APPOINT MEMBERS TO THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES FILING. BOARD IS PROVIDED A COPY SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SIGNS A CONFLICT OF INTEREST LETTER WHEN APPOINTED TO THE BOARD AND THEY ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 12,871 IN-KIND DONATIONS -135,589 SPECIAL EVENTS EXPENSE -12,871 IN-KIND DONATIONS 135,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,469,202
Liabilities
$5,000
Net assets
$6,464,202
Revenue
$3,687,245
Expenses
$3,473,610
Net income
$213,635
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
2023Detailed filing. Detailed filing data is available for this year.$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
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