Civic Intelligence

Pine Forest Inc DBA Pine Forest Childrens Center

990 • Fiscal year 2023 • EIN 27-2322235

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 18, 2023

Organization ProfileN/A

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$451,425

Down $25,356 (-5.3%) from 2021

Net Assets

Up

$405,358

Up $11,926 (+3.0%) from 2021

Liabilities

Down

$46,067

Down $37,282 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$1,333,860

Up $45,052 (+3.5%) from 2021

Expenses

Up

$1,348,638

Up $121,265 (+9.9%) from 2021

Net Income

Down

-$14,778

Down $76,213 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2023: $451,425Liabilities 2023: $46,067Net Assets 2023: $405,3582023Assets 2025: $328,402Liabilities 2025: $40,196Net Assets 2025: $288,2062025

Highlighted filing

2023

Assets$451,425
Liabilities$46,067
Net Assets$405,358
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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 2023: $1,333,860Expenses 2023: $1,348,638Net Income 2023: -$14,7782023Revenue 2025: $1,315,788Expenses 2025: $1,364,181Net Income 2025: -$48,3932025

Highlighted filing

2023

Revenue$1,333,860
Expenses$1,348,638
Net Income-$14,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,333,860
Mission and Program Overview

Mission

Non profit child care 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$466,612$406,471▼ $60,141
Land, Buildings, and Equipment, Net$12,724$8,215▼ $4,509
Accounts Receivable$-5,185$4,349▲ $9,534
Loans From Officers Directors$1,017--
Prepaid Expenses and Deferred Charges-$167-
Total Assets$506,374$451,425▼ $54,949
Other Assets Total$32,223$32,223→ $0
Liabilities
Other Liabilities$86,514$36,105▼ $50,409
Accounts Payable and Accrued Expenses$11,333$9,962▼ $1,371
Total Liabilities$98,864$46,067▼ $52,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,510$405,358▼ $2,152
Total Net Assets Fund Balance$407,510$405,358▼ $2,152
Total Liabilities and Net Assets / Fund Balance$506,374$451,425▼ $54,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,320$25,454-
Leasehold Improvements$2,895$20,680-
Other Assets Org$32,223--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$381,592
Program Service Revenue
$952,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,087
Change in Net Assets
$-14,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,680
Other Expenses$359,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,759$66,016$0$915,775
Occupancy$0$167,704$0$167,704
All Other Expenses$0$74,155$0$74,155
Payroll Taxes$0$72,905$0$72,905
Other Expenses$0$68,800$0$68,800
Office Expenses$0$16,644$0$16,644
Fees for Services Accounting$0$9,137$0$9,137
Conferences and Meetings$0$5,095$0$5,095
Depreciation Depletion$0$4,508$0$4,508
Advertising$0$2,161$0$2,161
Total Functional Expenses$849,759$498,879$0$1,348,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$1,017--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Enrollment Deposits$32,700
Accrued Payroll$3,405
Deferred Revenue$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Pine Forest Inc
EIN
27-2322235
Phone
8026519455
Address
208 Flynn Avenue, Burlington, VT 05401
Doing Business As
Pine Forest Children's Center

Signing Officer

Name
Lauren Wentz
Title
Chairman
Phone
8026519455
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Wentz
Formed
2010
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
1

Preparer

Firm
Sheltra Tax & Accounting LLC
Address
76 Pearl Street Suite 204, Essex Junction, VT 05452
Preparer
Diana J Sheltra EA
Phone
8028780990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Submitted complete copy of return to the board.”

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Wentz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08026519455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Forest Inc
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ReturnHeader/Filer/EIN0272322235
ReturnHeader/Filer/PhoneNum08026519455
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Flynn Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheltra Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 Pearl Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028780990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana J Sheltra EA
ReturnHeader/ReturnTs02023-12-19T10:31:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wentz
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,425
Liabilities
$46,067
Net assets
$405,358
Revenue
$1,333,860
Expenses
$1,348,638
Net income
-$14,778
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
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.33$1.35$0.01
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