Civic Intelligence

Alpine Education Foundation Inc.

990 • Fiscal year 2023 • EIN 80-0591995

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
2400 Alpine BlvdAlpine, CA 91901

(951) 966-9377

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

214%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$110,023

Up $58,215 (+112%) from 2022

Net Assets

Up

$102,940

Up $81,132 (+372%) from 2022

Liabilities

Down

$7,083

Down $22,917 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$358,097

Up $244,135 (+214%) from 2022

Expenses

Up

$276,965

Up $149,721 (+118%) from 2022

Net Income

Up

$81,132

Up $94,414 (+711%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$110,023
Liabilities$7,083
Net Assets$102,940
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$358,097
Expenses$276,965
Net Income$81,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$358,097
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 todays youth for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,067$95,858▲ $46,791
Savings and Temporary Cash Investments-$14,165-
Land, Buildings, and Equipment, Net$2,741$0▼ $2,741
Total Assets$51,808$110,023▲ $58,215
Liabilities
Unsecured Notes Loans Payable$30,000$7,083▼ $22,917
Total Liabilities$30,000$7,083▼ $22,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,808$102,940▲ $81,132
Total Net Assets Fund Balance$21,808$102,940▲ $81,132
Total Liabilities and Net Assets / Fund Balance$51,808$110,023▲ $58,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,741$2,741
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jessica ManningPresident
Tawnee GomezDirector of Little Learners
Kate RoloffProgram Manager
Melinda DunnSecretary
Tahnee SchonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,750
Program Service Revenue
$257,192
Investment Income
$8
Other Revenue
$147
All Other Contributions
$65,443
Change in Net Assets
$81,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,052
Salaries, Compensation, and Employee Benefits$44,428
Grants and Similar Amounts Paid$24,485
Total Fundraising Expense$184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,179$0$0$159,179
Other Salaries and Wages$0$40,545$0$40,545
Grants to Domestic Orgs$24,485--$24,485
Other Expenses$14,505$0$0$14,505
Fees for Services Management$12,657$0$0$12,657
Insurance$10,298$0$0$10,298
Advertising$6,974$100$118$7,192
Payroll Taxes$0$3,883$0$3,883
Fees for Services Accounting$0$1,040$0$1,040
Office Expenses$0$843$0$843
Information Technology$0$783$0$783
Travel$718$0$0$718
Interest$0$430$0$430
Occupancy$0$341$0$341
Conferences and Meetings$0$0$66$66
Total Functional Expenses$228,816$47,965$184$276,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine Union School DistrictAlpine, CA-Educational Program Enrichment$36,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpine Education Foundation Inc
EIN
80-0591995
Phone
9519669377
Address
2400 ALPINE BLVD, ALPINE, CA 91901

Signing Officer

Name
Tahnee Schon
Title
Treasurer
Phone
9519669377
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Manning
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
6

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

Pt VI, Line 11B

“Returns are reviewed by the President and Treasurer, then copies are provided to the board for review prior to filing.”

Form 990, Part III, Line 4D

“Tutoring program 11990. 0. 15428.”

Form 990, Part IX, Line 11G

“Readybreak camps: instructors & support staff 130705. 130705. 0. 0.”

Form 990, Part IX, Line 11G

“Wheel of experts: instructors 16484. 16484. 0. 0.”

Form 990, Part IX, Line 11G

“Tutors 11990. 11990. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0771717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150333
IRS990ScheduleA/Total509Grp/TotalAmt0771717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036475
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAM ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956000040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 TAVERN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALPINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Returns are reviewed by the President and Treasurer, then copies are provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUTORING PROGRAM 11990. 0. 15428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2READYBREAK CAMPS: INSTRUCTORS & SUPPORT STAFF 130705. 130705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEEL OF EXPERTS: INSTRUCTORS 16484. 16484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUTORS 11990. 11990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051808
IRS990/TotalAssetsEOYAmt0110023
IRS990/TotalAssetsGrp/BOYAmt051808
IRS990/TotalAssetsGrp/EOYAmt0110023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276965
IRS990/TotalGrossUBIAmt0155
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt07083
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt07083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011990
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt015428
IRS990/TotalProgramServiceExpensesAmt0228816
IRS990/TotalProgramServiceRevenueAmt0257192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0155
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0718
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01323 ADMINISTRATION WAY
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAHNEE SCHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519669377
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,023
Liabilities
$7,083
Net assets
$102,940
Revenue
$358,097
Expenses
$276,965
Net income
$81,132
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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