Civic Intelligence

Pine Forest Inc DBA Pine Forest Childrens Center

990 • Fiscal year 2019 • EIN 27-2322235

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.THEPINEFOREST.WORDPRESS.COM

Refreshing map…

208 Flynn AvenueBurlington, VT 05401

(802) 651-9455

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$151,114

Up $37,173 (+33%) from 2018

Net Assets

Up

$67,067

Up $20,507 (+44%) from 2018

Liabilities

Up

$84,047

Up $16,666 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$1,055,079

Up $14,489 (+1.4%) from 2018

Expenses

Up

$1,034,572

Up $20,639 (+2.0%) from 2018

Net Income

Down

$20,507

Down $6,150 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$151,114
Liabilities$84,047
Net Assets$67,067
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,055,079
Expenses$1,034,572
Net Income$20,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,065,109
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,910$121,769▲ $21,859
Land, Buildings, and Equipment, Net$13,765$29,079▲ $15,314
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$113,941$151,114▲ $37,173
Other Assets Total$266$266→ $0
Liabilities
Other Liabilities$30,757$52,245▲ $21,488
Accounts Payable and Accrued Expenses$36,624$31,802▼ $4,822
Total Liabilities$67,381$84,047▲ $16,666
Net Assets / Fund Balance
Unrestricted Net Assets$46,560$67,067▲ $20,507
Total Net Assets Fund Balance$46,560$67,067▲ $20,507
Total Liabilities and Net Assets / Fund Balance$113,941$151,114▲ $37,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,582$11,192-
Leasehold Improvements$9,497$10,050-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lauren WentzChairman
William FlenderVice Chairman
Ben BosherBoard Secretary
Joe GiallanellaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,141
Program Service Revenue
$1,017,537
Investment Income
$0
Other Revenue
$3,401
All Other Contributions
$30,141
Change in Net Assets
$20,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,725
Other Expenses$313,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,718$54,571-$643,289
Occupancy-$156,121-$156,121
Payroll Taxes$61,037$5,658-$66,695
Insurance-$35,024-$35,024
Fees for Services Accounting-$31,952-$31,952
Other Employee Benefits$9,830$911-$10,741
Other Expenses$8,080$1,037-$8,080
Depreciation Depletion-$6,479-$6,479
Office Expenses-$5,378-$5,378
All Other Expenses-$4,162-$4,162
Conferences and Meetings-$3,085-$3,085
Advertising-$2,248-$2,248
Total Functional Expenses$727,946$306,626$0$1,034,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,431
Gaming Direct Expenses$10,030
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
Enrollment Deposits$28,100
Prepaid Tuition$18,142
Tuition Fund$4,570
Credit Cards Payable$1,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990; PART VI; LINE 11B

“Board member will sign & submit return by the due date and then it will be reviewed at the next board meeting.”

FORM 990; PART VI; LINE 19

“Organization will make documents available to the public 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
Chairman
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
3

Preparer

Firm
Myers Tax & Accounting
Address
1 Towne Marketplace, Essex Jct, VT 05452
Preparer
Denise Myers
Phone
8028715376
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04859914
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0987520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0980299
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0980299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04981789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010050
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TUITION FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029079
IRS990ScheduleD/TotalLiabilityAmt052245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER WILL SIGN & SUBMIT RETURN BY THE DUE DATE AND THEN IT WILL BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990; PART VI; LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990; PART VI; LINE 19
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067381
IRS990/TotalLiabilitiesEOYAmt084047
IRS990/TotalLiabilitiesGrp/BOYAmt067381
IRS990/TotalLiabilitiesGrp/EOYAmt084047
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067067
IRS990/TotalProgramServiceExpensesAmt0727946
IRS990/TotalProgramServiceRevenueAmt01017537
IRS990/TotalRevenueGrp/ExclusionAmt03401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055079
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151114
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 FLYNN AVENUE
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEPINEFOREST.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE FOREST INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,114
Liabilities
$84,047
Net assets
$67,067
Revenue
$1,055,079
Expenses
$1,034,572
Net income
$20,507
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
2019Detailed filing. Detailed filing data is available for this year.$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