Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$331,240
Down $9,326 (-2.7%) from 2018
Net Assets
Down$331,240
Down $9,326 (-2.7%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,151
Down $75,364 (-43%) from 2018
Expenses
Up$109,477
Up $80,627 (+279%) from 2018
Net Income
Down-$9,326
Down $155,991 (-106%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $100,151
Mission and Program Overview
Mission
Encourage education in the Turks & Caicos Islands.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. Helped island educators recover from the hurricanes of 2008 with needed books, learning materials and after school programs. | - | $107,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Baczkowski | Treasurer | - | $0 | - | - |
| Elizabeth R Pickman | Secretary | - | $0 | - | - |
| Carlton Mills | Vice Chair | - | $0 | - | - |
| Joanna Prentice | Trustee | - | $0 | - | - |
| Marie Yvonne Landel | Chair | - | $0 | - | - |
| E Jay Saunders | Trustee | - | $0 | - | - |
| David AR Bowen | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pine Cay Project
- EIN
- 34-1703337
- Phone
- 2128651458
- Address
- P O Box 298, Lima, OH 45802
Signing Officer
- Name
- Maggie Baczkowski
- Title
- Treasurer
- Signed
- 2020-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ES Evans and Company
- Address
- 205 West Elm Street, Lima, OH 45801
- Preparer
- Jennifer J Birkemeier CPA CFE
- Phone
- 4192233075
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: PTA of Raymond Gardiner High School Bottle Creek North Caicos Turks and Caicos Islands | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: Clement Howell High School | Donee's Address: P.O. Box 222 Blue Hills Providenciales Turks and Caicos Islands | Cash Amount Given: $8000”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: Marjorie Basden High School | Cash Amount Given: $18100”
Grants and Similar Amounts Paid In Excess of $5,000.18
“| Donee's Name: Long Bay High School | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.19
“| Donee's Name: Mills Institute | Cash Amount Given: $5842”
Grants and Similar Amounts Paid In Excess of $5,000.20
“| Donee's Name: Provo Christian School | Cash Amount Given: $11500”
Grants and Similar Amounts Paid In Excess of $5,000.21
“| Donee's Name: Community Christian Academy | Cash Amount Given: $8000”
Grants and Similar Amounts Paid In Excess of $5,000.22
“| Donee's Name: Precious Treasures International School | Cash Amount Given: $8030”
Other Expenses.1
“Charitable Registration Fees $200”
Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 200 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109477 |
| IRS990EZ/TotalRevenueAmt | 0 | 100151 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 630868 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 330414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 300454 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100151 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 630868 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: PTA of Raymond Gardiner High School Bottle Creek North Caicos Turks and Caicos Islands | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Clement Howell High School | Donee's Address: P.O. Box 222 Blue Hills Providenciales Turks and Caicos Islands | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Marjorie Basden High School | Cash Amount Given: $18100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Long Bay High School | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: Mills Institute | Cash Amount Given: $5842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: Provo Christian School | Cash Amount Given: $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: Community Christian Academy | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Donee's Name: Precious Treasures International School | Cash Amount Given: $8030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charitable Registration Fees $200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maggie Baczkowski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pine Cay Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 341703337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128651458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 298 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lima |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341717857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ES Evans and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 West Elm Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lima |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192233075 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer J Birkemeier CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2020-08-13T13:21:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $331,240
- Liabilities
- -
- Net assets
- $331,240
- Revenue
- $100,151
- Expenses
- $109,477
- Net income
- -$9,326