Civic Intelligence

Pine Forge Academy Foundation Inc.

990 • Fiscal year 2022 • EIN 38-3689114

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2024

Organization Profilewww.pfafoundation.org
767 Douglass DrBoyertown, PA 19512

(216) 851-1018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,621,110

Down $262,542 (-14%) from 2021

Net Assets

Down

$1,487,900

Down $280,505 (-16%) from 2021

Liabilities

Up

$133,210

Up $17,963 (+16%) from 2021

Revenue And Expenses

Revenue

Up

$73,394

Up $20,629 (+39%) from 2021

Expenses

Up

$34,026

Up $16,463 (+94%) from 2021

Net Income

Up

$39,368

Up $4,166 (+12%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $995,700Liabilities 2010: $4,029Net Assets 2010: $991,6712010Assets 2011: $1,139,772Liabilities 2011: $1,221Net Assets 2011: $1,138,5512011Assets 2012: $1,345,242Liabilities 2012: $4,689Net Assets 2012: $1,340,5532012Assets 2013: $1,472,300Liabilities 2013: $120Net Assets 2013: $1,472,1802013Assets 2014: $1,570,677Liabilities 2014: $43,908Net Assets 2014: $1,526,7692014Assets 2015: $1,455,963Liabilities 2015: $6,000Net Assets 2015: $1,449,9632015Assets 2016: $1,438,830Liabilities 2016: $155,094Net Assets 2016: $1,283,7362016Assets 2021: $1,883,652Liabilities 2021: $115,247Net Assets 2021: $1,768,4052021Assets 2022: $1,621,110Liabilities 2022: $133,210Net Assets 2022: $1,487,9002022Assets 2023: $1,784,997Liabilities 2023: $130,063Net Assets 2023: $1,654,9342023

Highlighted filing

2022

Assets$1,621,110
Liabilities$133,210
Net Assets$1,487,900
Open 2022 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $317,9002010Revenue 2011: $358,511Expenses 2011: $122,974Net Income 2011: $235,5372011Revenue 2012: $287,571Expenses 2012: $85,569Net Income 2012: $202,0022012Revenue 2013: $205,075Expenses 2013: $73,448Net Income 2013: $131,6272013Revenue 2014: $156,496Expenses 2014: $117,531Net Income 2014: $38,9652014Revenue 2015: $85,245Expenses 2015: $95,978Net Income 2015: -$10,7332015Revenue 2016: $113,380Expenses 2016: $177,756Net Income 2016: -$64,3762016Revenue 2021: $52,765Expenses 2021: $17,563Net Income 2021: $35,2022021Revenue 2022: $73,394Expenses 2022: $34,026Net Income 2022: $39,3682022Revenue 2023: $78,347Expenses 2023: $25,500Net Income 2023: $52,8472023

Highlighted filing

2022

Revenue$73,394
Expenses$34,026
Net Income$39,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$73,394
Mission and Program Overview

Mission

PROVIDED SCHOLARSHIPS and SUPPORT TO STUDENTS

To assist in the advancement of education for Pine Forge Academy a Seventh-day Adventist boarding Academy in Pine Forge PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,816,664$1,545,359▼ $271,305
Cash and Non-Interest-Bearing Accounts$66,988$65,226▼ $1,762
Savings and Temporary Cash Investments$10,525$10,525→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$1,894,177$1,621,110▼ $273,067
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$115,247$133,210▲ $17,963
Grants Payable$0--
Other Liabilities-$0-
Total Liabilities$115,247$133,210▲ $17,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,778,930$1,487,900▼ $291,030
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,778,930$1,487,900▼ $291,030
Total Liabilities and Net Assets / Fund Balance$1,894,177$1,621,110▼ $273,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Odell RobinsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,060
Program Service Revenue
$0
Investment Income
$58,334
Other Revenue
$0
All Other Contributions
$15,060
Change in Net Assets
$39,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$73,394
Total Revenue per Form 990
$73,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,477--$16,477
Fees for Services Accounting$11,078--$11,078
Fees for Service Investment Mgmnt Fees$6,471--$6,471
Total Functional Expenses$34,026$0$0$34,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,026
Total Expenses per Audited Statements$34,026
Total Expenses per Form 990$34,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 A, Line 8B

“Only ceo can act on behalf of committee”

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

“AT YEAR END MEETINGS”

Form 990, Part VI, Section C, Line 18

“AT YEAR END MEETING”

Form 990, Part VI, Section C, Line 19

“AT YEAR END MEETINGS”

Filing and Contact Details

Filer

Filer Name
Pine Forge Academy Foundation Inc
EIN
38-3689114
Phone
2168511018
Address
767 DOUGLASS DR, BOYERTOWN, PA 19512

Signing Officer

Name
Ted Odell Robinson
Title
CEO
Phone
2168511018
Signed
2024-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Ted Odell Robinson
Formed
2002
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
CPA Consultants
Address
3103 Angora Dr, Huntsville, AL 35810
Preparer
Larry Word
Phone
4047483324
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IRS990/TotalContributionsAmt015060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034026
IRS990/TotalFunctionalExpensesGrp/TotalAmt034026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115247
IRS990/TotalLiabilitiesEOYAmt0133210
IRS990/TotalLiabilitiesGrp/BOYAmt0115247
IRS990/TotalLiabilitiesGrp/EOYAmt0133210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt034026
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0540 EAST 105 ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044108
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.pfafoundation.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0auditor was sick
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TED ODELL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02168511018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE FORGE ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0383689114
ReturnHeader/Filer/PhoneNum02168511018
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 DOUGLASS DR
ReturnHeader/Filer/USAddress/CityNm0BOYERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 Angora Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum04047483324
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Word
ReturnHeader/ReturnTs02024-10-09T20:38:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,110
Liabilities
$133,210
Net assets
$1,487,900
Revenue
$73,394
Expenses
$34,026
Net income
$39,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.65$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$0.07$0.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.12$1.77$0.05$0.02$0.04
2016Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$0.11$0.18$0.06
2015Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$0.16$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.21$0.07$0.13
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$0.29$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.36$0.12$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.32