{"success":true,"data":{"_id":611416176,"filings":[{"Organization":{"value":null,"Person":["GERALDINE LEWIS","KELLY PRIOR","MATT MIRE","KENDON PERRY","STEFANIE NOSTDAHL","MARY WEBER-QUINN","CALEB BOWMAN","TOM PUCKETT","JULIE REISTER-KEATON","PIERCE SMITH","ALLISON GILMORE","WENDY DUNN","CHRISTIAN GROENKE","TOBY MCLAUGHLIN","JOE WILLIAMS","SUSAN JORDAN","SHAWN KEOUGH","MATT GILLIS","CHRIS BLANFORD","READ TUDDENHAM","DICK CVITANICH","TOM ALBERTSON","PATTY STAGLUND","MALIA MESCHKO","ERIC PAULL","HANNAH VOLLMER"],"Title":["PAST-PRESIDE","PRESIDENT","TREASURER","VICE-PRESIDE","SECRETARY","MEMBER-AT-LA","MEMBER-AT-LA","BOARD MEMBER","BORAD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MEMBER-AT-LA","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[6.0,6.0,6.0,6.0,6.0,6.0,6.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote excellence in education and broad-based community support for the lake pend oreille school district. as an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management.","year":2020,"name":"PANHANDLE ALLIANCE FOR EDUCATION","phone":2082652500,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY PRIOR","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":501862,"Contributions":{"value":478530,"Other contributions":315989,"Contributions from gifts and grants":0,"Fundraising revenue":162541,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184,"Investment income total":184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23148,"Other total":22300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":848,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557159,"Grant expense":{"value":200659,"Grants to domestic orgs":200659,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126335,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":114008,"Pension plan contributions":3420,"Other employee benefits":0,"Payroll taxes":8907},"Other expenses":{"value":230165,"Management services":0,"Legal":0,"Accounting":13068,"Lobbying services":0,"Investment management fees":0,"Other services":1144,"Advertising":1695,"Office expenses":18365,"Information technology":11225,"Royalties":0,"Occupancy":10032,"Travel":0,"Conferences and meetings":1844,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":514,"Insurance":4137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159923,"BOARD ENDOWMENTS":82000,"COMMUNITY EDUCATION/AWARE":42572,"READY FOR KINDERGARTEN":19338,"BOARD ENDOWMENTS-FOUNDERS":16013},"All other expenses":8218},"Functional Expenses":{"value":null,"Program Service Expenses":433842,"Management And General Expenses":39611,"Fundraising Expenses":83706}},"Assets":{"value":5136397,"Non-interest bearing cash":49350,"Savings and temp cash investments":361527,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5624,"Land, building, equipment":1339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4718557},"Liabilities":{"value":32506,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":6950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":23077,"Other liabilities":2479},"Fund balance":{"value":5103891,"Net assets without donor restriction":5103891,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.778668207818594,"percentile":0.6007000555855413},"Fundraising Efficiency":{"score":5.716794495018278,"percentile":0.23688432282351043},"Operating Margin":{"score":-0.11018367599061096,"percentile":0.21328377095791268},"Liabilities to Assets Ratio":{"score":0.0063285606622696805,"percentile":0.5197641720457595},"Operating Reserve Ratio":{"score":9.218906990643605,"percentile":0.8840549777204467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042672512165312544,"percentile":0.5027682067110483},"Revenue Growth":{"score":0.061022094736106064,"percentile":0.6498960902904405},"Asset Growth":{"score":0.31358378060600356,"percentile":0.9259431421821132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5727856645032818,"percentile":0.5251749715971756}},"source_xml":"202240609349301629_public.xml"},{"Organization":{"value":null,"Person":["MARCIA WILSON","CHRIS BESSLER","MINDY CAMERON","MEGAN JOHNSON","MEL DICK","WENDY DUNN","ALLISON GILMORE","TRAVIS KAUL","NATICIA LITVEN","ROXIE LOWTHER","VICKIE PFEIFER","ANNIE REEVES","GEORGIA SIMMONS","DAVID SLAUGHTER","BRAD WILLIAMS","CAROL DEANER","GERALDINE LEWIS","KARL DYE","SHAWN WOODWARD","ANDREW PLATTE","KELLY PRIOR","JOE WILLIAMS","BRENT EACRET","LISA BLAESE","JULIE REISTER KEATON","MATT MIRE","THOMAS PUCKET","PATTY SCHWARTZ"],"Title":["EXECUTIVE DI","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER PRESI","FORMER TREAS","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote excellence in education and provide broad-based community support for local public schools. as an independent organization, panhandle alliance for education funds an endowment with assets held and administered by a community foundation, to provide perpetual funding in support of the lake pend oreille school district.","year":2014,"name":"PANHANDLE ALLIANCE FOR EDUCATION INC","phone":2082655959,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALDINE LEWIS","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":300,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":373565,"Contributions":{"value":474581,"Other contributions":215711,"Contributions from gifts and grants":0,"Fundraising revenue":258870,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1052,"Investment income total":1052,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-102068,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-102068,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":391084,"Grant expense":{"value":112539,"Grants to domestic orgs":112539,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":118787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110597,"Pension plan contributions":0,"Other employee benefits":349,"Payroll taxes":7841},"Other expenses":{"value":159758,"Management services":0,"Legal":0,"Accounting":2094,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12586,"Office expenses":10010,"Information technology":0,"Royalties":0,"Occupancy":10032,"Travel":0,"Conferences and meetings":3581,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93,"Insurance":3198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176641,"ENDOWMENT":83060,"READY FOR KINDERGARTEN":71794,"ADMIN ALLOCATION-PROGRAMS":15981,"MISC EXP-FUNDRAISING":5806},"All other expenses":-58477},"Functional Expenses":{"value":null,"Program Service Expenses":277021,"Management And General Expenses":88991,"Fundraising Expenses":25072}},"Assets":{"value":717134,"Non-interest bearing cash":49690,"Savings and temp cash investments":667426,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37764,"Sum of Total Liabilities":0,"Accounts payable, accrued":27030,"Grants payable":0,"Deferred, revenue":8757,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1977},"Fund balance":{"value":679370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":679370,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7083414304855223,"percentile":0.5422059404026327},"Fundraising Efficiency":{"score":18.92872527121889,"percentile":0.5835923106537365},"Operating Margin":{"score":-0.04689679172299332,"percentile":0.2900858197571107},"Liabilities to Assets Ratio":{"score":0.05265961452113552,"percentile":0.38409119959097593},"Operating Reserve Ratio":{"score":1.8337083593294534,"percentile":0.5931243696015104},"Officer Compensation Ratio":{"score":0.15341972568553047,"percentile":0.4044429749353739},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5532990432466622,"percentile":0.467053423707744}},"source_xml":"201542719349300954_public.xml"},{"Organization":{"value":null,"Person":["Patty Staglund","Read Tuddenham","Hannah Vollmer","Matt Mire","Tom Puckett","Julie Reister-Keaton","Joe Williams","Tom Albertson","Malia Meschko","Mary Weber-Quinn","Stefanie Nostdahl","Wendy Dunn","Dick Cvitanich","Matt Gillis","Tom Chasse","Chris Blanford","Kelli Bult","Toby McLaughlin","Dr Becky Meyer","Allison Gilmore","Christian Groenke","Caleb Bowman","Kendon Perry","Kelly Prior","Eric Paull"],"Title":["Board Member","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Board Member","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Board Member","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Board Member","Board Member","Board Member","SecretaryExecutive Committee","Vice-PresidentExecutive Comm","PresidentExecutive Committee","TreasurerExecutive Committee"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote excellence in education and provide broad-based community support for the lake pend oreille school district. as an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management.","year":2022,"name":"Panhandle Alliance for Education","phone":null,"website":"www.panhandlealliance.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"ID","total_volunteers":87,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 1675, Sandpoint, ID, 83864, USA","city":"Sandpoint","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":716806,"Contributions":{"value":521053,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":220859,"Dues":0,"Campaigns":0,"Grant revenue":300194,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229,"Investment income total":229,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":195524,"Other total":464,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":195060,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":848129,"Grant expense":{"value":392650,"Grants to domestic orgs":392650,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":122101,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":110572,"Pension plan contributions":2880,"Other employee benefits":0,"Payroll taxes":8649},"Other expenses":{"value":333378,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":27410,"Office expenses":8404,"Information technology":4235,"Royalties":0,"Occupancy":14454,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":357,"Insurance":5238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240410,"Endowment Contributions":185000,"Early Childhood Literacy":25410,"Community EducAwareness":30000},"All other expenses":20870},"Functional Expenses":{"value":null,"Program Service Expenses":705368,"Management And General Expenses":56841,"Fundraising Expenses":85920}},"Assets":{"value":4901369,"Non-interest bearing cash":49750,"Savings and temp cash investments":318013,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20196,"Land, building, equipment":425,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4512985},"Liabilities":{"value":19575,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":17790,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1785},"Fund balance":{"value":4881794,"Net assets without donor restriction":4881794,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8316753701382691,"percentile":0.6669606389920488},"Fundraising Efficiency":{"score":6.064397113594041,"percentile":0.2524037607635199},"Operating Margin":{"score":-0.1832057767373599,"percentile":0.16025870043669047},"Liabilities to Assets Ratio":{"score":0.003993782145355716,"percentile":0.5371646977465985},"Operating Reserve Ratio":{"score":5.779037151188086,"percentile":0.8276937403640351},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05327646011564811,"percentile":0.5434811109844807},"Revenue Growth":{"score":0.06565986972896055,"percentile":0.6666501486204212},"Asset Growth":{"score":0.2035650204846038,"percentile":0.8504471901777125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5831563076382162,"percentile":0.555811624829538}},"source_xml":"202401349349307475_public.xml"},{"Organization":{"value":null,"Person":["KELLY PRIOR","MATT MIRE","KENDON PERRY","STEFANIE NOSTDAHL","MARY WEBER-QUINN","CALEB BOWMAN","TOM PUCKETT","JULIE REISTER-KEATON","ALLISON GILMORE","WENDY DUNN","CHRISTIAN GROENKE","TOBY MCLAUGHLIN","JOE WILLIAMS","MATT GILLIS","CHRIS BLANFORD","READ TUDDENHAM","DICK CVITANICH","TOM ALBERTSON","PATTY STAGLUND","MALIA MESCHKO","TOM CHASSE","ERIC PAULL","KELLI BULT","HANNAH VOLLMER"],"Title":["PRESIDENT","TREASURER","VICE-PRESIDE","SECRETARY","MEMBER-AT-LA","MEMBER-AT-LA","BOARD MEMBER","BORAD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","BOARD MEMBER","DIRECTOR","BOARD MEMBER"],"Hours":[3.0,3.0,3.0,3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote excellence in education and broadbased community support for the lake pend oreille school district. as an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management.","year":2021,"name":"PANHANDLE ALLIANCE FOR EDUCATION","phone":2082652500,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY PRIOR","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":99,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":808919,"Contributions":{"value":692489,"Other contributions":340075,"Contributions from gifts and grants":0,"Fundraising revenue":352414,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":231,"Investment income total":231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116199,"Other total":23077,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":93122,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":692122,"Grant expense":{"value":227506,"Grants to domestic orgs":227506,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109815,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99281,"Pension plan contributions":2737,"Other employee benefits":0,"Payroll taxes":7797},"Other expenses":{"value":354801,"Management services":0,"Legal":0,"Accounting":15383,"Lobbying services":0,"Investment management fees":0,"Other services":1147,"Advertising":4230,"Office expenses":21162,"Information technology":4501,"Royalties":0,"Occupancy":10233,"Travel":0,"Conferences and meetings":8204,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":556,"Insurance":5058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":279934,"BOARD ENDOWMENTS":210000,"COMMUNITY EDUCATION/AWARE":43094,"EARLY CHILDHOOD LITERACY":21840,"BOARD ENDOWMENTS-FOUNDERS":5000},"All other expenses":4393},"Functional Expenses":{"value":null,"Program Service Expenses":552668,"Management And General Expenses":82137,"Fundraising Expenses":57317}},"Assets":{"value":4964677,"Non-interest bearing cash":8546,"Savings and temp cash investments":504317,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7276,"Land, building, equipment":783,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4443755},"Liabilities":{"value":18790,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":17100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1690},"Fund balance":{"value":4945887,"Net assets without donor restriction":4945887,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7985124009928886,"percentile":0.6229395084304737},"Fundraising Efficiency":{"score":12.081738402219237,"percentile":0.45681583184283364},"Operating Margin":{"score":0.14438652077649308,"percentile":0.6911118497867906},"Liabilities to Assets Ratio":{"score":0.0037847376576562787,"percentile":0.538956226556086},"Operating Reserve Ratio":{"score":7.173124102398132,"percentile":0.8561013075507972},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.039141594232851365,"percentile":0.4881062655473303},"Revenue Growth":{"score":0.07479089205821432,"percentile":0.6968473768922612},"Asset Growth":{"score":0.25138464401373173,"percentile":0.8910474211392927},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.677348051781349,"percentile":0.8051937221608825}},"source_xml":"202320569349300702_public.xml"},{"Organization":{"value":null,"Person":["GERALDINE LEWIS","KELLY PRIOR","MATT MIRE","KENDON PERRY","STEFANIE NOSTDAHL","MARY WEBER-QUINN","CALEB BOWMAN","TOM PUCKETT","JULIE REISTER-KEATON","PIERCE SMITH","ALLISON GILMORE","WENDY DUNN","CHRISTIAN GROENKE","ERIN ROOS","TOBY MCLAUGHLIN","JOE WILLIAMS","SUSAN JORDAN","SHAWN KEOUGH","MATT GILLIS","CHRIS BLANFORD","READ TUDDENHAM","DICK CVITANICH","TOM ALBERTSON","PATTY STAGLUND"],"Title":["PRESIDENT","CURRENT PRES","TREASURER","SECRETARY","MEMBER-AT-LA","MEMBER-AT-LA","MEMBER-AT-LA","BOARD MEMBER","BORAD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[6.0,6.0,6.0,6.0,6.0,6.0,6.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. we have an exceptional relationship with our school district, credibility with teachers, and strong momentum with our business community.","year":2019,"name":"PANHANDLE ALLIANCE FOR EDUCATION","phone":2082652500,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY PRIOR","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":75,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":696396,"Contributions":{"value":554928,"Other contributions":272278,"Contributions from gifts and grants":0,"Fundraising revenue":282650,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":208,"Investment income total":208,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":141260,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":141260,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":676020,"Grant expense":{"value":290902,"Grants to domestic orgs":290902,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":117840,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":109278,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8562},"Other expenses":{"value":267278,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":1250,"Advertising":1651,"Office expenses":19200,"Information technology":3793,"Royalties":0,"Occupancy":9196,"Travel":0,"Conferences and meetings":1101,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":475,"Insurance":3931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218006,"BOARD ENDOWMENTS":125000,"COMMUNITY EDUCATION":40949,"READY FOR KINDERGARTEN":29063,"ADMIN ALLOC-FUNDRAISING":22994},"All other expenses":-3825},"Functional Expenses":{"value":null,"Program Service Expenses":555643,"Management And General Expenses":24636,"Fundraising Expenses":95741}},"Assets":{"value":4098130,"Non-interest bearing cash":49163,"Savings and temp cash investments":423018,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":714,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3625235},"Liabilities":{"value":32263,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5635,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":22300,"Other liabilities":4328},"Fund balance":{"value":4065867,"Net assets without donor restriction":4065867,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8219327830537558,"percentile":0.6537411486067364},"Fundraising Efficiency":{"score":5.796137495952622,"percentile":0.24045864187396854},"Operating Margin":{"score":0.029259214584805196,"percentile":0.4760248224919543},"Liabilities to Assets Ratio":{"score":0.007872615070776183,"percentile":0.5100574288837214},"Operating Reserve Ratio":{"score":6.0621431318600045,"percentile":0.8343682091014234},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0882852973586686,"percentile":0.6486069849126094},"Revenue Growth":{"score":0.11456055755226387,"percentile":0.7940790363315827},"Asset Growth":{"score":0.3820047659569155,"percentile":0.9499328114315608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.65423533215309,"percentile":0.7519697991133879}},"source_xml":"202120679349301257_public.xml"},{"Organization":{"value":null,"Person":["GERALDINE LEWIS","KELLY PRIOR","KENDON PERRY","MATT MIRE","MEGAN JOHNSON","CHRIS BESSLER","TOM PUCKETT","JULIE REISTER-KEATON","PIERCE SMITH","PATTY SCHWARTZ","ALLISON GILMORE","WENDY DUNN","CHRISTIAN GROENKE","ERIN ROOS","CALEB BOWMAN","TOBY MCLAUGHLIN","JOE WILLIAMS","MARY WEBER-QUINN","STEFANIE NOSTDAHL","SUSAN JORDAN","SHAWN KEOUGH","MATT GILLIS","CHRIS BLANFORD","READ TUDDENHAM","DICK CVITANICH"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEMBER-AT-LA","MEMBER-AT-LA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[6.0,6.0,6.0,6.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,6.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. we have an exceptional relationship with our school district, credibility with teachers, and strong momentum with our business community.","year":2018,"name":"PANHANDLE ALLIANCE FOR EDUCATION","phone":2082652500,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALDINE LEWIS","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":75,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":671960,"Contributions":{"value":640209,"Other contributions":272885,"Contributions from gifts and grants":0,"Fundraising revenue":367324,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":202,"Investment income total":202,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31549,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31549,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":711547,"Grant expense":{"value":256379,"Grants to domestic orgs":256379,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113628,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105331,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8297},"Other expenses":{"value":341540,"Management services":0,"Legal":0,"Accounting":10540,"Lobbying services":0,"Investment management fees":0,"Other services":1679,"Advertising":1995,"Office expenses":21228,"Information technology":1847,"Royalties":0,"Occupancy":10032,"Travel":0,"Conferences and meetings":2974,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":200,"Insurance":3890,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":286463,"ENDOWMENT":200000,"COMMUNITY EDUCATION/AWARE":37584,"READY FOR KINDERGARTEN":30215,"ADMIN ALLOC-FUNDRAISING":18664},"All other expenses":692},"Functional Expenses":{"value":null,"Program Service Expenses":593365,"Management And General Expenses":25606,"Fundraising Expenses":92576}},"Assets":{"value":4133207,"Non-interest bearing cash":11962,"Savings and temp cash investments":434060,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1189,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3685996},"Liabilities":{"value":26955,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":23718,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3237},"Fund balance":{"value":4106252,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":420256,"Temporarily restricted net assets":0,"Permanently restricted net assets":3685996},"Ratings":{"Program Expense Ratio":{"score":0.8339083714779206,"percentile":0.6700307331652341},"Fundraising Efficiency":{"score":6.915496456965088,"percentile":0.28846473252131105},"Operating Margin":{"score":-0.0589127329007679,"percentile":0.27217207402399873},"Liabilities to Assets Ratio":{"score":0.0065215702963824455,"percentile":0.518498671818797},"Operating Reserve Ratio":{"score":5.808761754318407,"percentile":0.8284109623202828},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12077983596348266,"percentile":0.7138250095758273},"Revenue Growth":{"score":0.1353919572595655,"percentile":0.8285891544748087},"Asset Growth":{"score":0.5205055118664916,"percentile":0.9752272818390126},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6426212565531053,"percentile":0.7230970107689751}},"source_xml":"201913179349304136_public.xml"},{"Organization":{"value":null,"Person":["GERALDINE LEWIS","KELLY PRIOR","KENDON PERRY","MATT MIRE","MEGAN JOHNSON","CHRIS BESSLER","TOM PUCKETT","JULIE REISTER-KEATON","PIERCE SMITH","TRAVIS KAUL","PATTY SCHWARTZ","ALLISON GILMORE","SHAWN WOODWARD","LISA BLAESE","WENDY DUNN","CHRISTIAN GROENKE","ERIN ROOS","CALEB BOWMAN","TOBY MCLAUGHLIN","JOE WILLIAMS","ROSS LONGHINI","MARY WEBER-QUINN","STEFANIE NOSTDAHL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEMBER-AT-LA","MEMBER-AT-LA","MEMBER-AT-LA"],"Hours":[6.0,6.0,6.0,6.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,6.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. we have an exceptional relationship with our school district, credibility with teachers, and strong momentum with our business community.","year":2017,"name":"PANHANDLE ALLIANCE FOR EDUCATION","phone":2082652500,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALDINE LEWIS","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":593175,"Contributions":{"value":556090,"Other contributions":252405,"Contributions from gifts and grants":0,"Fundraising revenue":303685,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207,"Investment income total":207,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36878,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36878,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":615928,"Grant expense":{"value":232250,"Grants to domestic orgs":231604,"Grants to domestic individuals":646,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113641,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105196,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8445},"Other expenses":{"value":270037,"Management services":0,"Legal":0,"Accounting":8916,"Lobbying services":0,"Investment management fees":0,"Other services":737,"Advertising":863,"Office expenses":19432,"Information technology":2449,"Royalties":0,"Occupancy":10152,"Travel":0,"Conferences and meetings":3100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93,"Insurance":3737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236100,"ENDOWMENT":175500,"READY FOR KINDERGARTEN":30865,"ADMIN ALLOC-FUNDRAISING":18339,"ADMIN ALLOCATION-TEACHER":11396},"All other expenses":-15542},"Functional Expenses":{"value":null,"Program Service Expenses":503108,"Management And General Expenses":23918,"Fundraising Expenses":88902}},"Assets":{"value":4020791,"Non-interest bearing cash":46581,"Savings and temp cash investments":464564,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3376,"Land, building, equipment":372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3505898},"Liabilities":{"value":55050,"Sum of Total Liabilities":0,"Accounts payable, accrued":39251,"Grants payable":0,"Deferred, revenue":12850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2949},"Fund balance":{"value":3965741,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":459843,"Temporarily restricted net assets":0,"Permanently restricted net assets":3505898},"Ratings":{"Program Expense Ratio":{"score":0.8168292397812731,"percentile":0.6469864983525735},"Fundraising Efficiency":{"score":6.2550898742435495,"percentile":0.26050094230302123},"Operating Margin":{"score":-0.03835798878914317,"percentile":0.3041048741929113},"Liabilities to Assets Ratio":{"score":0.013691335859038681,"percentile":0.4811262665244259},"Operating Reserve Ratio":{"score":6.528021132340144,"percentile":0.8442433995471943},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13504147483651321,"percentile":0.73552764736277},"Revenue Growth":{"score":0.1530955998545934,"percentile":0.8521153317985549},"Asset Growth":{"score":0.6837556473022119,"percentile":0.9880139967539777},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6424603908765916,"percentile":0.7226916418202366}},"source_xml":"201920779349300532_public.xml"},{"Organization":{"value":null,"Person":["Patty Staglund","Read Tuddenham","Hannah Vollmer","Kelly Prior","Tom Puckett","Julie Reister-Keaton","Colin Burnett","Abbey Schrage","Clif Warren","Mary Weber-Quinn","Tom Albertson","Barbara Buchanan","Matt Mire","Dick Cvitanich","Matt Gillis","Kelli Bult","Tom Chasse","Toby McLaughlin","Dr Becky Meyer","Allison Gilmore","Christian Groenke","Caleb Bowman","Kendon Perry","Eric Paull","Chris Blanford"],"Title":["Board Member","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Board Member","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Vice-PresidentExecutive Comm","President","TreasurerExecutive Committee","SecretaryExecutive Committee"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote excellence in education and provide broad-based community support for the lake pend oreille school district. as an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management.","year":2023,"name":"Panhandle Alliance for Education","phone":null,"website":"www.panhandlealliance.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kendon Perry","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":132,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 1675, Sandpoint, ID, 83864, USA","city":"Sandpoint","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":864420,"Contributions":{"value":762536,"Other contributions":394016,"Contributions from gifts and grants":0,"Fundraising revenue":368520,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3706,"Investment income total":3706,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":98178,"Other total":100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":98078,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":685732,"Grant expense":{"value":221214,"Grants to domestic orgs":221214,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107612,"Pension plan contributions":2989,"Other employee benefits":0,"Payroll taxes":8450},"Other expenses":{"value":345467,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21045,"Office expenses":7663,"Information technology":3548,"Royalties":0,"Occupancy":13261,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":228,"Insurance":5179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266768,"Endowment Contributions":225000,"Early Childhood Literacy":30768,"Community EducAwareness":11000},"All other expenses":15775},"Functional Expenses":{"value":null,"Program Service Expenses":558147,"Management And General Expenses":51557,"Fundraising Expenses":76028}},"Assets":{"value":5738584,"Non-interest bearing cash":47562,"Savings and temp cash investments":498060,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25373,"Land, building, equipment":197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5167392},"Liabilities":{"value":23695,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":21325,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2370},"Fund balance":{"value":5714889,"Net assets without donor restriction":5674889,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8139433481301733,"percentile":0.6432280296133985},"Fundraising Efficiency":{"score":10.029673278265902,"percentile":0.400165323056806},"Operating Margin":{"score":0.20671432868281622,"percentile":0.7629490333482178},"Liabilities to Assets Ratio":{"score":0.00412906737968809,"percentile":0.5360257885102904},"Operating Reserve Ratio":{"score":8.368552145736235,"percentile":0.8738576537727714},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04263665861370401,"percentile":0.5026221057222744},"Revenue Growth":{"score":0.0687440476893464,"percentile":0.6772491349723154},"Asset Growth":{"score":0.17681519973183238,"percentile":0.8201269643859935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6849918982933335,"percentile":0.8217406546658526}},"source_xml":"202501329349304955_public.xml"},{"Organization":{"value":null,"Person":["GERALDINE LEWIS","BRENT EACRET","KELLY PRIOR","MEGAN JOHNSON","CHRIS BESSLER","TOM PUCKETT","KENDON PERRY","JULIE REISTER-KEATON","MATT MIRE","PIERCE SMITH","MARY WEBER-QUINN","TRAVIS KAUL","ROSS LONGHINI","PATTY SCHWARTZ","ALLISON GILMORE","SHAWN WOODWARD","LISA BLAESE","WENDY DUNN","CHRISTIAN GROENKE","ERIN ROOS","CALEB BOWMAN","STEFANIE NOSTDAHL","TOBY MCLAUGHLIN","JOE WILLIAMS"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","MEMBER-AT-LA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MEMBER-AT-LA","DIRECTOR","MEMBER-AT-LA","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. we have an exceptional relationship with our school district, credibility with teachers, and strong momentum with our business community.","year":2016,"name":"PANHANDLE ALLIANCE FOR EDUCATION INC","phone":2082652500,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALDINE LEWIS","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":573695,"Contributions":{"value":550619,"Other contributions":262845,"Contributions from gifts and grants":0,"Fundraising revenue":287774,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":352,"Investment income total":352,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22724,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22724,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":596017,"Grant expense":{"value":238928,"Grants to domestic orgs":226979,"Grants to domestic individuals":11949,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110869,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102479,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8390},"Other expenses":{"value":246220,"Management services":0,"Legal":0,"Accounting":6591,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4838,"Office expenses":16475,"Information technology":783,"Royalties":0,"Occupancy":10032,"Travel":0,"Conferences and meetings":4926,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4301,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216554,"ENDOWMENT":150000,"READY FOR KINDERGARTEN":33461,"ADMIN ALLOC-FUNDRAISING":17045,"ADMIN ALLOCATION-PROGRAMS":16048},"All other expenses":-18280},"Functional Expenses":{"value":null,"Program Service Expenses":489166,"Management And General Expenses":19609,"Fundraising Expenses":87242}},"Assets":{"value":499352,"Non-interest bearing cash":46834,"Savings and temp cash investments":452518,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16759,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":9821,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6938},"Fund balance":{"value":482593,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":482593,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.82072491220888,"percentile":0.6521712598583778},"Fundraising Efficiency":{"score":6.311398179775796,"percentile":0.2628559798079296},"Operating Margin":{"score":-0.038909176478791,"percentile":0.3031781781526772},"Liabilities to Assets Ratio":{"score":0.03356149569842516,"percentile":0.4205326080366024},"Operating Reserve Ratio":{"score":0.837815028765958,"percentile":0.37508545935045035},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24133000252540765,"percentile":0.83391359561817},"Revenue Growth":{"score":0.21256716299542003,"percentile":0.9053535547815404},"Asset Growth":{"score":-0.18618800558325205,"percentile":0.05836784346423306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5819556064411917,"percentile":0.5522302991590844}},"source_xml":"201713179349304311_public.xml"},{"Organization":{"value":null,"Person":["GERALDINE LEWIS","BRENT EACRET","KELLY PRIOR","MEGAN JOHNSON","CHRIS BESSLER","MEL DICK","CAROL DEANER","TOM PUCKETT","KENDON PERRY","JULIE REISTER-KEATON","MATT MIRE","PIERCE SMITH","ANNIE REEVES","MARY WEBER-QUINN","KARL DYE","TRAVIS KAUL","ROSS LONGHINI","GEORGIA SIMMONS","PATTY SCHWARTZ","ALLISON GILMORE","MINDY CAMERON","SHAWN WOODWARD","LISA BLAESE","NANCY LITVEN","WENDY DUNN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. we have an exceptional relationship with our school district, credibility with teachers, and strong momentum with our business community.","year":2015,"name":"PANHANDLE ALLIANCE FOR EDUCATION INC","phone":2082652500,"website":"WWW.PANHANDLEALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALDINE LEWIS","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":300,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1675, SANDPOINT, ID, 83864, USA","city":"SANDPOINT","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":464976,"Contributions":{"value":499052,"Other contributions":232610,"Contributions from gifts and grants":0,"Fundraising revenue":266442,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":586,"Investment income total":586,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-34662,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-34662,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":639431,"Grant expense":{"value":263754,"Grants to domestic orgs":257583,"Grants to domestic individuals":6171,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107980,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99705,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8275},"Other expenses":{"value":267697,"Management services":0,"Legal":0,"Accounting":3457,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11461,"Office expenses":6612,"Information technology":0,"Royalties":0,"Occupancy":12112,"Travel":0,"Conferences and meetings":2284,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18,"Insurance":4292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241687,"ENDOWMENT":175000,"READY FOR KINDERGARTEN":38062,"ADMIN ALLOC-FUNDRAISING":14743,"ADMIN ALLOCATION-PROGRAMS":13882},"All other expenses":-14226},"Functional Expenses":{"value":null,"Program Service Expenses":552412,"Management And General Expenses":16659,"Fundraising Expenses":70360}},"Assets":{"value":538047,"Non-interest bearing cash":2248,"Savings and temp cash investments":535799,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33132,"Sum of Total Liabilities":0,"Accounts payable, accrued":89,"Grants payable":0,"Deferred, revenue":29752,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3291},"Fund balance":{"value":504915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":504915,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8639118216038947,"percentile":0.7146165806030629},"Fundraising Efficiency":{"score":7.092836839113133,"percentile":0.29575834031780046},"Operating Margin":{"score":-0.37519140772857096,"percentile":0.09467707180355593},"Liabilities to Assets Ratio":{"score":0.061578263608941225,"percentile":0.37054616843074695},"Operating Reserve Ratio":{"score":0.8414465360609668,"percentile":0.3762456653946368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5268123314003984,"percentile":0.3917399927165579}},"source_xml":"201730469349303863_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Patty Staglund","Read Tuddenham","Hannah Vollmer","Kelly Prior","Tom Puckett","Julie Reister-Keaton","Colin Burnett","Abbey Schrage","Clif Warren","Mary Weber-Quinn","Tom Albertson","Barbara Buchanan","Matt Mire","Dick Cvitanich","Matt Gillis","Kelli Bult","Tom Chasse","Toby McLaughlin","Dr Becky Meyer","Allison Gilmore","Christian Groenke","Caleb Bowman","Kendon Perry","Eric Paull","Chris Blanford"],"Title":["Board Member","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Board Member","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Member-at-LargeExecutive Com","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Vice-PresidentExecutive Comm","President","TreasurerExecutive Committee","SecretaryExecutive Committee"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote excellence in education and provide broad-based community support for the lake pend oreille school district. as an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management.","year":2023,"name":"Panhandle Alliance for Education","phone":null,"website":"www.panhandlealliance.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kendon Perry","year_formation":2002,"state_legal_domicile":"ID","total_volunteers":132,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 1675, Sandpoint, ID, 83864, USA","city":"Sandpoint","state":"ID","country":"USA","zip_code":83864},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":864420,"Contributions":{"value":762536,"Other contributions":394016,"Contributions from gifts and grants":0,"Fundraising revenue":368520,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3706,"Investment income total":3706,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":98178,"Other total":100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":98078,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":685732,"Grant expense":{"value":221214,"Grants to domestic orgs":221214,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107612,"Pension plan contributions":2989,"Other employee benefits":0,"Payroll taxes":8450},"Other expenses":{"value":345467,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21045,"Office expenses":7663,"Information technology":3548,"Royalties":0,"Occupancy":13261,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":228,"Insurance":5179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":266768,"Endowment Contributions":225000,"Early Childhood Literacy":30768,"Community EducAwareness":11000},"All other expenses":15775},"Functional Expenses":{"value":null,"Program Service Expenses":558147,"Management And General Expenses":51557,"Fundraising Expenses":76028}},"Assets":{"value":5738584,"Non-interest bearing cash":47562,"Savings and temp cash investments":498060,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25373,"Land, building, equipment":197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5167392},"Liabilities":{"value":23695,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":21325,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2370},"Fund balance":{"value":5714889,"Net assets without donor restriction":5674889,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8139433481301733,"percentile":0.6432280296133985},"Fundraising Efficiency":{"score":10.029673278265902,"percentile":0.400165323056806},"Operating Margin":{"score":0.20671432868281622,"percentile":0.7629490333482178},"Liabilities to Assets Ratio":{"score":0.00412906737968809,"percentile":0.5360257885102904},"Operating Reserve Ratio":{"score":8.368552145736235,"percentile":0.8738576537727714},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04263665861370401,"percentile":0.5026221057222744},"Revenue Growth":{"score":0.0687440476893464,"percentile":0.6772491349723154},"Asset Growth":{"score":0.17681519973183238,"percentile":0.8201269643859935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6849918982933335,"percentile":0.8217406546658526}},"source_xml":"202501329349304955_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}