2025-05-15T19:18:07-04:00 2024-06-30 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990 2023-07-01 473863601 ALPINE EDUCATION SERVICES ALPI 14140 SOUTHWEST FWY 240 SUGARLAND TX 77478 DR EUGENE T ESKI CEO 7139007173 2025-05-15 true false PAUL J CHRISTENSEN CPA P01370407 2547523436 2025-05-13 X 2023 2025-03-06 01:10:19Z DR EUGENE T ESKI 16289257 false X N/A X 2015 TX THE MISSION OF THE ALPINE EDUCATION SERVICES IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. 4 4 871 0 710075 229596 5729881 6142807 359154 578465 9141806 9338389 15940916 16289257 892825 1063000 0 5020075 5293875 0 0 9461227 9376461 15374127 15733336 566789 555921 111326562 108147190 115115119 111379826 -3788557 -3232636 X THE MISSION OF THE ALPINE EDUCATION SERVICES IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. false false 15199763 1063000 6142807 DEVELOPMENT AND LEASE OF CHARTER SCHOOL PROPERTIES. PROVIDE CLASSROOM SUBSTITUTES, TUTORIAL SERVICES, AND AFTER SCHOOL SERVICES. 15199763 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 18 0 871 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X EUGENE T ESKI 7139007173 9303 W SAM HOUSTON PKWY S STE 155 HOUSTON TX 77099 DR EUGENE T ESKI CEO 40.00 X 124432 0 0 EDWARD DEMIRCI MEMBER 1.00 X 0 0 0 BRANDON OKAFOR PRESIDENT 1.00 X 0 0 0 AARON UNAL SECRETARY 1.00 X 0 0 0 124432 1 false false false LOMAS CHARTER DEVELOPMENT LLC 2223 MONTANA STE B EL PASO TX 79903 652277 OPTIMUM FOODS LLC PO BOX 92376 HENDERSON NV 89009 228823 2 223596 6000 229596 AFTER SCHOOL REVENUE 3567863 3567863 TEACHERS NOW 1827540 1827540 TUTORIAL SERVICES 672404 672404 EARLY CHILDHOOD SERVICES 75000 75000 6142807 578465 578465 9338389 9338389 9338389 9338389 16289257 16059661 1063000 1063000 124432 124432 4668950 4668950 53887 53887 446606 446606 116644 116644 35850 35850 119443 83783 35660 192832 192832 244600 230794 13806 5225 5225 4951231 4951231 109735 109735 INVEST. PROPERTY DEPRECIA 2622074 2622074 DEBT FEES 424522 424522 LEASE EXPENSE 181442 181442 PAYROLL PROCESSING 92540 92540 280323 239887 40436 15733336 15199763 533573 0 1828298 1544463 10878408 10955071 504264 298358 66478 33977 110638472 16062892 97177594 94575580 871520 739741 111326562 108147190 733059 210400 109842438 107458603 2052642 1390908 2486980 2319915 115115119 111379826 X -3788557 -3232636 -3788557 -3232636 111326562 108147190 555921 X false true X true false X X 1 HARMONY PUBLIC SCHOOLS HARMONY PUBLIC SCHOOLS 760615245 2 true 1063000 0 1 1063000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17001408 17001408 90183000 15263655 74919345 3454064 799237 2654827 94575580 ACCRUED INTEREST 1607896 LEASE LIABILITY 712019 2319915 X 16289257 16289257 16289257 15733336 15733336 15733336 SCHEDULE D, PAGE 3, PART X ALPINE EDUCATION SERVICES IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT ALPINE EDUCATION SERVICES RECOGNIZE IN ALPINE EDUCATION SERVICES' FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO ALPINE EDUCATION SERVICES' TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, ALPINE EDUCATION SERVICES HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, ALPINE EDUCATION SERVICE'S TAX YEARS 2020, 2021 AND 2022 REMAIN SUBJECT TO EXAMINATION. true HARMONY PUBLIC SCHOOLS 9321 W SAM HOUSTON PKWY S HOUSTON TX 77099 760615245 501C3 1063000 OPERATING EXPENSES A INDUS DEV OF THE CO OF LA PAZ A 371745851 2016-05-05 45933319 DEVELOP AND LEASE CHARTER SCHOOLS false false false B INDUS DEV OF THE CO OF LA PAZ AZ 371745851 2016-06-23 7970547 DEVELOP AND LEASE CHARTER SCHOOLS false false false C INDUS DEV OF THE CO OF LA PAZ A 371745851 2018-08-01 36335529 DEVELOP AND LEASE CHARTER SCHOOLS false false false D INDUS DEV OF THE CO OF LA PLAZA 2020-05-07 13423293 DEVELOP AND LEASE CHARTER SCHOOLS false false false A 45933319 2849000 1763014 847300 false false false true B 7970547 603000 237357 683046 false false false true C 36335529 2421250 735250 783858 false false false true D 13423293 519304 873942 false false false true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS PURPOSE OF ISSUE DESCRIPTION INDUS. DEV OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PLAZA, DEVELOP AND LEASE CHARTER SCHOOLS A INDUS DEV OF THE CO OF LA PAZ A 2021-03-02 17281723 DEVELOP AND LEASE CHARTER SCHOOLS false false false A 17281723 8557712 337232 false false false true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION INDUS. DEV. OF THE CO. OF LA PAZ, AZ DEVELOP AND LEASE CHARTER SCHOOLS FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ALPINE EDUCATION SERVICES IS TO ESTABLISH PROACTIVE PARTNERSHIPS AMONG EDUCATIONAL INSTITUTIONS, PHILANTHROPIC ORGANIZATIONS, THE PRIVATE SECTOR AND THE COMMUNITIES WE SERVE TO LINK RESOURCES WITH STUDENTS EDUCATIONAL NEEDS THROUGH SCHOLARSHIPS, CLASSROOM GRANTS AND OTHER EDUCATIONAL ENDEAVORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND/OR MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AMOUNTS FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.