Panhandle Alliance for Education

EIN: 611416176 501(c)(3) Education

Sandpoint, ID

Total Revenue
$864,420
Total Expenses
$685,732
Total Assets
$5,738,584
Net Assets
$5,714,889
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
ID
Principal Officer
Kendon Perry
Tax Period
2023-07-01 to 2024-06-30

Panhandle Alliance for Education, founded in 2002, is a small nonprofit in the Education sector that reported $864K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 21% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $238,935 Revenue: $25,000

Community Education and Awareness. The Panhandle Alliance for Education created this program to help inform our local residents about important information regarding education in our community. The...

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Community Education and Awareness. The Panhandle Alliance for Education created this program to help inform our local residents about important information regarding education in our community. The program includes both subscription services to a quarterly newsletter, social media postings and a website blog. In addition, PAFE communications are directed to the business community who have a vested interest in knowledge about the Lake Pend Oreille School District, the opportunities that are made available to graduating seniors, and an understanding of the districts performace compared to state and national statistics. The program includes informing the public about school funding and the use of PAFEs fundraising assets to support effective teaching, learning, and school management. Panhandle Alliance for Education also provided funding in the amount of $225,000 for endowments held by the Idaho Community Foundation and the Innovia Foundation for perpetual funding of the operating grants for the Lake Pend Oreille School District.

Program 2
Expenses: $173,046

District-wide Strategic Programs are collaborative efforts between the Lake Pend Oreille School District (LPOSD) and Panhandle Alliance for Education (PAFE) to address specific district needs...

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District-wide Strategic Programs are collaborative efforts between the Lake Pend Oreille School District (LPOSD) and Panhandle Alliance for Education (PAFE) to address specific district needs. Program requests are submitted by the LPOSD Superintendent and Curriculum Director and reviewed by the PAFE Executive Committee. To qualify as a strategic program, initiatives must align with the districts strategic plan and PAFEs mission, include measurable performance goals, and have clear methods for evaluating progress. Preference is given to programs that are innovative, research-based, and have a long-term, positive impact on students, teachers, and administrators. Additionally, these programs should improve student outcomes, foster partnerships between LPOSD and PAFE, and not duplicate existing taxpayer-supported services. PAFE funded a total of $136,600 toward district-wide strategic initiatives and Residential Carpentry for 2023-2024. Strategic Initiatives ($90,000) included: Community Relations Liaison for LPOSD (part-time)for year 2, Math Hands-on Learning Kits for grades K-5, and an After-school Program Partnership. Residential Carpentry & Pre-apprenticeship Program ($46,600 for year 2 of 3). In celebration of PAFEs 20th anniversary back in 2022, the organization pledged $300,000 over a three-year period to enhance Career and Technical Education (CTE) programs at Sandpoint High School. This year PAFEs contribution supported the instructors salary for the Residential Carpentry program, with Lake Pend Oreille School District contributing $20,000.

Program 3
Expenses: $107,189

Panhandle Alliance for Education (PAFE) awards Teacher Grants annually to educators who compete for available funding based on criteria such as innovation, collaboration, educational impact, and a...

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Panhandle Alliance for Education (PAFE) awards Teacher Grants annually to educators who compete for available funding based on criteria such as innovation, collaboration, educational impact, and a cost-benefit analysis. Funded projects include classroom technology, lab and safety equipment, musical instruments, robotics, and math and book clubs. In this fiscal year, 37 teacher grants were awarded, totaling $84,614.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $762,536
Program Service Revenue $0
Investment Income $3,706
Other Revenue $98,178
TOTAL REVENUE $864,420

Expense Breakdown

Grants Paid $221,214
Salaries & Benefits $119,051
Fundraising Expenses $76,028
Program Expenses $558,147
Other Expenses $345,467
TOTAL EXPENSES $685,732

Year-over-Year Comparison

2023 2022 Change
Revenue $864,420 $716,806 +0.2%
Expenses $685,732 $848,129 -0.2%
Net Income $178,688 $-131,323 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
4
Volunteers
132

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patty Staglund Board Member 1.00
Director
$0 $0 $0
Read Tuddenham Board Member 1.00
Director
$0 $0 $0
Hannah Vollmer Board Member 1.00
Director
$0 $0 $0
Kelly Prior Member-at-LargeExecutive Com 2.00
Director
$0 $0 $0
Tom Puckett Board Member 1.00
Director
$0 $0 $0
Julie Reister-Keaton Board Member 1.00
Director
$0 $0 $0
Colin Burnett Board Member 1.00
Director
$0 $0 $0
Abbey Schrage Board Member 1.00
Director
$0 $0 $0
Clif Warren Board Member 1.00
Director
$0 $0 $0
Mary Weber-Quinn Member-at-LargeExecutive Com 2.00
Director
$0 $0 $0
Tom Albertson Board Member 1.00
Director
$0 $0 $0
Barbara Buchanan Board Member 1.00
Director
$0 $0 $0
Matt Mire Member-at-LargeExecutive Com 2.00
Director
$0 $0 $0
Dick Cvitanich Board Member 1.00
Director
$0 $0 $0
Matt Gillis Board Member 1.00
Director
$0 $0 $0
Kelli Bult Board Member 1.00
Director
$0 $0 $0
Tom Chasse Board Member 1.00
Director
$0 $0 $0
Toby McLaughlin Board Member 1.00
Director
$0 $0 $0
Dr Becky Meyer Board Member 1.00
Director
$0 $0 $0
Allison Gilmore Board Member 1.00
Director
$0 $0 $0
Christian Groenke Board Member 1.00
Director
$0 $0 $0
Caleb Bowman Vice-PresidentExecutive Comm 2.00
Officer Director
$0 $0 $0
Kendon Perry President 2.00
Officer Director
$0 $0 $0
Eric Paull TreasurerExecutive Committee 2.00
Officer Director
$0 $0 $0
Chris Blanford SecretaryExecutive Committee 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $864,420 $685,732 $5,738,584 $178,688
2023 $716,806 $848,129 $4,901,369 $-131,323
2022 $808,919 $692,122 $4,964,677 $116,797
2021 $501,862 $557,159 $5,136,397 $-55,297
2020 $696,396 $676,020 $4,098,130 $20,376
2019 $671,960 $711,547 $4,133,207 $-39,587
2018 $593,175 $615,928 $4,020,791 $-22,753
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