Civic Intelligence

Pine Forest Inc

EIN 27-2322235 • 501(c)3 • Burlington, VT

Profile

Non profit childcare center that offers diversity of childcare including high needs, special needs, low income, subsidies, etc.

Refreshing map…

208 Flynn AvenueBurlington, VT 05401

www.thepineforest.wordpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$76,171

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$328,402

Down $148,379 (-31%) from 2021

Liabilities

Down

$40,196

Down $43,153 (-52%) from 2021

Net Assets

Down

$288,206

Down $105,226 (-27%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$1,315,788

Up $26,980 (+2.1%) from 2021

Expenses

Up

$1,364,181

Up $136,808 (+11%) from 2021

Net Income

Down

-$48,393

Down $109,828 (-179%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $165,661Liabilities 2016: $74,201Net Assets 2016: $91,4602016Assets 2017: $71,624Liabilities 2017: $51,721Net Assets 2017: $19,9032017Assets 2018: $113,941Liabilities 2018: $67,381Net Assets 2018: $46,5602018Assets 2019: $151,114Liabilities 2019: $84,047Net Assets 2019: $67,0672019Assets 2020: $428,953Liabilities 2020: $96,956Net Assets 2020: $331,9972020Assets 2021: $476,781Liabilities 2021: $83,349Net Assets 2021: $393,4322021Assets 2025: $328,402Liabilities 2025: $40,196Net Assets 2025: $288,2062025

Highlighted filing

2025

Assets$328,402
Liabilities$40,196
Net Assets$288,206
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $987,520Expenses 2016: $968,261Net Income 2016: $19,2592016Revenue 2017: $954,562Expenses 2017: $1,026,119Net Income 2017: -$71,5572017Revenue 2018: $1,040,590Expenses 2018: $1,013,933Net Income 2018: $26,6572018Revenue 2019: $1,055,079Expenses 2019: $1,034,572Net Income 2019: $20,5072019Revenue 2020: $1,359,709Expenses 2020: $1,094,779Net Income 2020: $264,9302020Revenue 2021: $1,288,808Expenses 2021: $1,227,373Net Income 2021: $61,4352021Revenue 2025: $1,315,788Expenses 2025: $1,364,181Net Income 2025: -$48,3932025

Highlighted filing

2025

Revenue$1,315,788
Expenses$1,364,181
Net Income-$48,393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,402
Liabilities
$40,196
Net assets
$288,206
Revenue
$1,315,788
Expenses
$1,364,181
Net income
-$48,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.32$1.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.39$1.29$1.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$1.36$1.09$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.06$1.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.05$1.04$1.01$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.95$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.99$0.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,315,788
Mission and Program Overview

Mission

Non profit childcare center that offers diversity of childcare including high needs, special needs, low income, subsidies, etc.

Non profit child care center that offers diversity of childcare including high needs, special needs, low income, subsidies, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,851$254,365▲ $88,514
Cash and Non-Interest-Bearing Accounts$166,484$35,813▼ $130,671
Accounts Receivable$13,424$0▼ $13,424
Land, Buildings, and Equipment, Net$6,798$6,001▼ $797
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,780$328,402▼ $56,378
Other Assets Total$32,223$32,223→ $0
Liabilities
Other Liabilities$47,752$37,244▼ $10,508
Accounts Payable and Accrued Expenses$429$2,952▲ $2,523
Total Liabilities$48,181$40,196▼ $7,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,599$288,206▼ $48,393
Total Net Assets Fund Balance$336,599$288,206▼ $48,393
Total Liabilities and Net Assets / Fund Balance$384,780$328,402▼ $56,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,016$28,755$30,771
Leasehold Improvements$3,985$19,593$23,578
Other Assets Org$32,223--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina GoodwinExec DirectorFT$74,308$1,863$76,171

Board Members and Trustees

NameTitle
Lauren WentzChair
Alison ParisiDirector
Becca OrtizDirector
Drake TurnerDirector
Elizabeth EwanDirector
Stephanie PhillipsDirector
Ben BosherSecretary
Chris WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,318
Program Service Revenue
$1,267,911
Investment Income
$6,603
Other Revenue
$2,956
All Other Contributions
$25,944
Change in Net Assets
$-48,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,619
Other Expenses$269,562
Total Fundraising Expense$131,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,896$130,179$86,786$867,861
Occupancy$140,570$28,115$18,742$187,427
Payroll Taxes$61,009$12,202$8,135$81,346
Current Officers, Directors, Trustees, and Key Employees$57,596$11,519$7,679$76,794
Other Employee Benefits$40,528$8,105$5,404$54,037
Pension Plan Contributions$10,936$2,187$1,458$14,581
Insurance$6,287$1,257$838$8,382
Fees for Services Accounting$4,736$947$631$6,314
All Other Expenses$2,877$576$383$3,836
Other Expenses$2,841$568$379$3,788
Conferences and Meetings$3,129--$3,129
Information Technology$1,318$264$176$1,758
Advertising$878--$878
Depreciation Depletion$598$120$80$798
Office Expenses$229$46$31$306
Total Functional Expenses$1,036,270$196,747$131,164$1,364,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,956
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Enrollment Deposits$30,700
Accrued Payroll$6,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Submitted complete copy of return to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request. Also, form 990 available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Forest Inc
EIN
27-2322235
Phone
8026519455
Address
208 FLYNN AVENUE, BURLINGTON, VT 05401

Signing Officer

Name
Lauren Wentz
Title
Chair
Phone
8026519455
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wentz
Formed
2010
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
8

Preparer

Firm
Fothergill Segale & Valley LLC
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Tania Solano
Phone
8022236261
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IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032223
IRS990/OtherAssetsTotalGrp/EOYAmt032223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054037
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt032796
IRS990/OtherExpensesGrp/ProgramServicesAmt115734
IRS990/OtherExpensesGrp/ProgramServicesAmt23312
IRS990/OtherExpensesGrp/ProgramServicesAmt32841
IRS990/OtherExpensesGrp/TotalAmt032796
IRS990/OtherExpensesGrp/TotalAmt115734
IRS990/OtherExpensesGrp/TotalAmt24416
IRS990/OtherExpensesGrp/TotalAmt33788
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt047752
IRS990/OtherLiabilitiesGrp/EOYAmt037244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012202
IRS990/PayrollTaxesGrp/ProgramServicesAmt061009
IRS990/PayrollTaxesGrp/TotalAmt081346
IRS990/PensionPlanContributionsGrp/FundraisingAmt01458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010936
IRS990/PensionPlanContributionsGrp/TotalAmt014581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREN WENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119189
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAMS IS A REIMBURSEMENT BY THE STATE IN WHICH THE CHILDCARE CENTER IS PAID A CERTAIN AMOUNT PER CHILD FOR PROVIDING MEALS. ALL OF THE 65 CHILDREN IN ATTENDANCE WERE SERVED MEALS DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107602
IRS990/PYInvestmentIncomeAmt08088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283718
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt01269354
IRS990/PYRevenuesLessExpensesAmt0-68759
IRS990/PYSalariesCompEmpBnftPaidAmt01090260
IRS990/PYTotalExpensesAmt01481580
IRS990/PYTotalRevenueAmt01412821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01248722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254365
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ENROLLMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032223
IRS990ScheduleD/TotalLiabilityAmt037244
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE CLEARLY STATES THE ORGANIZATION SERVES A MULTI-FACETED COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED COMPLETE COPY OF RETURN TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST. ALSO, FORM 990 AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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