Pine Cay Project

990EZ • Fiscal year 2011 • EIN 34-1703337

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

Organization Profile N/A

P O Box 29845802

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$28,981

Down $8,804 (-23%) from 2010

Net Assets

Down

$28,981

Down $8,804 (-23%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

Down

$43,840

Down $8,848 (-17%) from 2010

Expenses

$52,644

Up $8,553 (+19%) from 2010

Net Income

Down

-$8,804

Down $17,401 (-202%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$28,981

Liabilities-

Net Assets$28,981

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$43,840

Expenses$52,644

Net Income-$8,804

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: May 15, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Encourage education in the Turks & Caicos Islands.

Filing and Contact Details

Filer

EIN: 34-1703337

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8804
IRS990EZ/FeesAndOthPymtToIndContractors	0	1015
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IRS990EZ/ForeignFinancialAccountCountry	0	TK
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	49682
IRS990EZ/GrossReceipts	0	43840
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IRS990EZ/InvestmentIncome	0	35
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1	1	The Centre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City	0	Providenciales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City	1	Providenciales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country	0	TK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country	1	TK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode	0	TKCA 1ZZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode	1	TKCA 1ZZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState	1	Providenciales
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1468 Massachusetts Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	17028 York Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3464 Macomb Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Chelsea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Monkton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	05038
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	21111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	20016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	David Rochat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	E Jay Saunders CEO Digicel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Marie Yvonne Landel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Carlton Mills Minister of Edu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	George L Bunting Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Elizabeth R Pickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1902
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Encourage education in the Turks & Caicos Islands.
IRS990EZ/PrintingPublicationsPostage	0	45
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Donated books, teaching aids and other supplies and equipment to a variety of educational organizations to further education in the Turk and Caicos Islands. Provided funds for innovative learning/teaching programs which cannot be funded by government resources.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1468 Massachusetts Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02420
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marie Landel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6175762005
IRS990EZ/TotalAssets/BOY	0	37785
IRS990EZ/TotalAssets/EOY	0	28981
IRS990EZ/TotalExpenses	0	52644
IRS990EZ/TotalRevenue	0	43840
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	166020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	43805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	52798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	84912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	137942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	46016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	365473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	35
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IRS990ScheduleA/NetUBI/Total	0	0
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.64640
IRS990ScheduleA/PublicSupportTotal170	0	199453
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
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IRS990ScheduleA/Total170/Total	0	365473
IRS990ScheduleA/TotalSupport	0	367718
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Miscellaneous $-153
IRS990ScheduleO/GeneralExplanation/Explanation	1	State Filing Fees $75
IRS990ScheduleO/GeneralExplanation/Explanation	2	Bank & Credit Card Fees $373
IRS990ScheduleO/GeneralExplanation/Explanation	3	Database $1000
IRS990ScheduleO/GeneralExplanation/Explanation	4	Travel $607
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Donee's Name: Community Christian Academy Providenciales, Providenciales TKCA 1ZZ Turks and Caicos Islands \| Cash Amount Given: $6182
IRS990ScheduleO/GeneralExplanation/Explanation	6	\| Donee's Name: Maranatha High School Providenciales, Providenciales TKCA 1ZZ Turks and Caicos Islands \| Cash Amount Given: $12000
IRS990ScheduleO/GeneralExplanation/Explanation	7	\| Donee's Name: Jr. Park Warden Programme \| Donee's Address: Department of Environment Providenciales, Providenciales TKCA 1ZZ Turks and Caicos Islands \| Cash Amount Given: $18000
IRS990ScheduleO/GeneralExplanation/Explanation	8	\| Donee's Name: Enid Capron Primary School Five Cays, Providenciales TKCA 1ZZ Turks and Caicos Islands \| Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.20
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 10.19
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 10.15
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	341703337
ReturnHeader/Filer/Name/BusinessNameLine1	0	Pine Cay Project
ReturnHeader/Filer/NameControl	0	PINE
ReturnHeader/Filer/Phone	0	4192233075
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 298
ReturnHeader/Filer/USAddress/City	0	Lima
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45802
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	Elizabeth R Pickman
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ES Evans and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	205 West Elm Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45801
ReturnHeader/Preparer/Name	0	Steven D Hooker CPA
ReturnHeader/Preparer/Phone	0	4192233075
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-15T12:25:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,981
Liabilities: -
Net assets: $28,981
Revenue: $43,840
Expenses: $52,644
Net income: -$8,804

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.09		$4.09	$0.62	$0.26	$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.74		$3.74	$0.67	$0.45	$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.52		$3.52	$0.63	$0.28	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$3.17		$3.17	$0.82	$1.03	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.38		$3.38	$0.82	$1.25	$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.78		$3.78	$0.70	$0.24	$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.31		$3.31	$1.00	$1.09	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.41		$3.41	$1.76	$0.29	$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.94		$1.94	$1.11	$0.47	$0.64
2016Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$1.43	$0.86	$0.57
2015Detailed filing. Detailed filing data is available for this year.	$0.74		$0.74	$1.01	$0.73	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$0.46		$0.46	$0.59	$0.37	$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24		$0.24	$0.81	$0.86	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28		$0.28	$0.46	$0.47	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29		$0.29	$0.44	$0.53	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38		$0.38	$0.53	$0.44	$0.09