Civic Intelligence

Alpine Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 80-0591995

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

2710 Alpine BlvdAlpine, CA 91901

(619) 659-0345

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,661

Down $113,447 (-69%) from 2019

Net Assets

$20,661

No earlier filing loaded for comparison.

Liabilities

Up

$30,000

Up $30,000 from 2019

Revenue

Down

$37,843

Down $124,391 (-77%) from 2019

Expenses

Down

$44,155

Down $104,354 (-70%) from 2019

Net Income

Down

-$6,312

Down $20,037 (-146%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $22,618Liabilities 2011: $4252011Assets 2012: $12,099Liabilities 2012: $425Net Assets 2012: $11,6742012Assets 2013: $5,632Net Assets 2013: $5,6322013Assets 2014: $65,035Liabilities 2014: $14,536Net Assets 2014: $50,4992014Assets 2015: $93,743Net Assets 2015: $93,7432015Assets 2016: $102,492Liabilities 2016: $02016Assets 2017: $148,984Net Assets 2017: $148,9842017Assets 2018: $159,507Liabilities 2018: $425Net Assets 2018: $159,0822018Assets 2019: $164,108Liabilities 2019: $02019Assets 2020: $50,661Liabilities 2020: $30,000Net Assets 2020: $20,6612020Assets 2021: $65,090Liabilities 2021: $30,000Net Assets 2021: $35,0902021Assets 2022: $51,808Liabilities 2022: $30,000Net Assets 2022: $21,8082022Assets 2023: $110,023Liabilities 2023: $7,083Net Assets 2023: $102,9402023Assets 2024: $73,005Net Assets 2024: $73,0052024

Highlighted filing

2020

Assets$50,661
Liabilities$30,000
Net Assets$20,661

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,271Expenses 2011: $41,379Net Income 2011: $11,8922011Revenue 2012: $48,505Expenses 2012: $59,024Net Income 2012: -$10,5192012Revenue 2013: $45,735Expenses 2013: $51,777Net Income 2013: -$6,0422013Revenue 2014: $103,809Expenses 2014: $63,311Net Income 2014: $40,4982014Revenue 2015: $119,559Expenses 2015: $93,590Net Income 2015: $25,9692015Revenue 2016: $128,073Expenses 2016: $105,997Net Income 2016: $22,0762016Revenue 2017: $81,030Expenses 2017: $47,966Net Income 2017: $33,0642017Revenue 2018: $120,790Expenses 2018: $108,252Net Income 2018: $12,5382018Revenue 2019: $162,234Expenses 2019: $148,509Net Income 2019: $13,7252019Revenue 2020: $37,843Expenses 2020: $44,155Net Income 2020: -$6,3122020Revenue 2021: $100,347Expenses 2021: $85,918Net Income 2021: $14,4292021Revenue 2022: $113,962Expenses 2022: $127,244Net Income 2022: -$13,2822022Revenue 2023: $358,097Expenses 2023: $276,965Net Income 2023: $81,1322023Revenue 2024: $142,596Expenses 2024: $181,923Net Income 2024: -$39,3272024

Highlighted filing

2020

Revenue$37,843
Expenses$44,155
Net Income-$6,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$38,939
Mission and Program Overview

Mission

Bridge the gap created by insufficient gov't funding to alpine schools

To generate funds that support educational opportunities for students of the Greater Alpine Area to better prepare today's youth for the future.

Program Services

DescriptionGrantsExpenses
WHEEL OF EXPERTS: FULL STEAM AHEAD - A multiple pathway program that bringsSTEAM based learning to the classroom. Each week, students in Kindergarten -8th grade have the opportunity to participate in... (See Sch O)$0$22,157
READYBREAK! CAMPS - Camps offering enhanced course work to better prepare students for thecoming fall semester. Camp subjects and activities vary with new campsbeing added through May of each year. Available camps include... (See Sch O)$0$9,900
Block Grant Program - AEF, in partnership with the Alpine Union School District,operates a block grant program each fall. Every school campus is invited to submita competitive grant application. The primary purpose of the ... (See Sch O)$3,035$3,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BARNETTTreasurerPT$0--
COLIN L CAMPBELL IIPresident Emeritus-$0--
CAITY YAUSSIVice PresidentPT$0--
ROGER GARAYFinance Director-$0--
RACHEL LARABusiness Outreach Director-$0--
ED SANCHEZAmbassador-$0--
MICHAEL TABORMarketing DirectorPT$0--
SHANNON LOARIESecretaryPT$0--
JESSICA MANNINGPresidentPT$0--
RONDA McLAUCHLANDirector-$0--
MICHAEL SLATERDirector-$0--
CINDY FULLERDirector-$0--
LAURIE HALLIHANDirector-$0--
NICOLE STOCKMOEDirectorPT$0--
VICTOR WOODSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alpine Education Foundation Inc
EIN
80-0591995
Phone
6196590345
Address
2710 ALPINE BLVD, ALPINE, CA 91901

Signing Officer

Name
George Barnett
Title
Treasurer
Phone
6196590345
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901
Preparer
Christy a Kohl Ea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Other

Part i line 20 - year end adj

Other

Form 990-EZ, Part III, Line 28: hands on enrichment topics such as Coding/Robotics, Science Labs, Music, and Gardening/Aquaponics - creating a direct pathway to electives offered in 6th to 8th grade. Instruction is to Next Generation Science Standards.

Other

Form 990-EZ, Part III, Line 29: Art, Sports, Cooking, Coding & Robotics, Living Classroom Environmental Education, and Technology Adventure.

Other

Form 990-EZ, Part III, Line 30: Block Grant Program is to address funding deficiencies in the educational programs of Alpine's public schools and to enrich the quality of the curriculum. The Block Grant Program should address the highest educational funding priorities as primarily identified by the individual schools in the Alpine Union School District.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 38607.

Form 990EZ, Part I, Line 16

NPO FILING FEES 775.

Form 990EZ, Part I, Line 16

OUTREACH EXPENSES 947.

Form 990EZ, Part I, Line 16

INSURANCE 2818.

Form 990EZ, Part I, Line 16

OPERATIONS EXPENSES 655.

Form 990EZ, Part I, Line 20

2019 grant expense reversal [ck reissued in 2020] 3035.

Form 990EZ, Part I, Line 20

In-kind donations received in years 2010-2019 improperly left on stmt of financial position -140170.

Form 990EZ, Part II, Line 24

Market value non-cash donations 2230. 0.

Form 990EZ, Part II, Line 24

Market value non-cash services 3850. 0.

Form 990EZ, Part II, Line 24

40' shipping container 2741. 2741.

Form 990EZ, Part II, Line 24

Inventory purchases for donation 2563. 0.

Form 990EZ, Part II, Line 24

Market value of gifts (net) 132297. 0.

Form 990EZ, Part II, Line 26

Us sba covid loans 0. 30000.

Raw XML Appendix282 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHEEL OF EXPERTS: FULL STEAM AHEAD - A multiple pathway program that bringsSTEAM based learning to the classroom. Each week, students in Kindergarten -8th grade have the opportunity to participate in... (See Sch O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READYBREAK! CAMPS - Camps offering enhanced course work to better prepare students for thecoming fall semester. Camp subjects and activities vary with new campsbeing added through May of each year. Available camps include... (See Sch O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Block Grant Program - AEF, in partnership with the Alpine Union School District,operates a block grant program each fall. Every school campus is invited to submita competitive grant application. The primary purpose of the ... (See Sch O)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 20 - YEAR END ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part III, Line 28: hands on enrichment topics such as Coding/Robotics, Science Labs, Music, and Gardening/Aquaponics - creating a direct pathway to electives offered in 6th to 8th grade. Instruction is to Next Generation Science Standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part III, Line 29: Art, Sports, Cooking, Coding & Robotics, Living Classroom Environmental Education, and Technology Adventure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part III, Line 30: Block Grant Program is to address funding deficiencies in the educational programs of Alpine's public schools and to enrich the quality of the curriculum. The Block Grant Program should address the highest educational funding priorities as primarily identified by the individual schools in the Alpine Union School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 38607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NPO FILING FEES 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH EXPENSES 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS EXPENSES 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92019 GRANT EXPENSE REVERSAL [CK REISSUED IN 2020] 3035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN-KIND DONATIONS RECEIVED IN YEARS 2010-2019 IMPROPERLY LEFT ON STMT OF FINANCIAL POSITION -140170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKET VALUE NON-CASH DONATIONS 2230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKET VALUE NON-CASH SERVICES 3850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1340' SHIPPING CONTAINER 2741. 2741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY PURCHASES FOR DONATION 2563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKET VALUE OF GIFTS (NET) 132297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16US SBA COVID LOANS 0. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196590345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0800591995
ReturnHeader/Filer/PhoneNum06196590345
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 ALPINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091901
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A KOHL EA
ReturnHeader/ReturnTs02021-11-15T17:54:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.43$1.82$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$3.58$2.77$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.30$0.22$1.14$1.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$1.00$0.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$0.38$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.62$1.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$1.21$1.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.81$0.48$0.33
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.28$1.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.20$0.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.04$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.46$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.49$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.53$0.41$0.12