Civic Intelligence

Pine Forge Academy Foundation Inc.

990 • Fiscal year 2021 • EIN 38-3689114

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(216) 851-1018

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,883,652

Up $444,822 (+31%) from 2016

Net Assets

Up

$1,768,405

Up $484,669 (+38%) from 2016

Liabilities

Down

$115,247

Down $39,847 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$52,765

Down $60,615 (-53%) from 2016

Expenses

Down

$17,563

Down $160,193 (-90%) from 2016

Net Income

Up

$35,202

Up $99,578 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$1,883,652
Liabilities$115,247
Net Assets$1,768,405
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$52,765
Expenses$17,563
Net Income$35,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$52,765
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$1,695,324$1,816,664▲ $121,340
Cash and Non-Interest-Bearing Accounts$30,350$56,463▲ $26,113
Savings and Temporary Cash Investments$10,525$10,525→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $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$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,736,199$1,883,652▲ $147,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$118,072$115,247▼ $2,825
Grants Payable-$0-
Total Liabilities$118,072$115,247▼ $2,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,824$1,645,026▲ $35,202
Net Assets With Donor Restrictions$8,303$123,379▲ $115,076
Total Net Assets Fund Balance$1,618,127$1,768,405▲ $150,278
Total Liabilities and Net Assets / Fund Balance$1,736,199$1,883,652▲ $147,453
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Odell RobinsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$52,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,275
Change in Net Assets
$35,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$52,765
Total Revenue per Form 990
$52,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,563
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
Conferences and Meetings$17,563--$17,563
Total Functional Expenses$17,563$0$0$17,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,563
Total Expenses per Audited Statements$17,563
Total Expenses per Form 990$17,563
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$0→ $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
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 B, Line 11B

“AT YEAR END MEETINGS”

Form 990, Part VI, Section C, Line 19

“YES, AT YEAR END MEETING”

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
Eddie Polite
Title
President/CEO
Phone
2168511018
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Eddie Polite
Formed
2002
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
CPA Consultants
Address
2820 BUNNY LANE, DECATUR, AL 35603
Preparer
Larry Word
Phone
4047483324
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Correct return”

Form 990, Part XI, Line 9

“OTHER MISC CHARGES”

Raw XML Appendix349 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0767 DOUGLASS DRIVE
IRS990/USAddress/CityNm0BOYERTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019512
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.pfafoundation.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0CPA WAS SICK AND COULDN'T COMPLETE THE FORM
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE POLITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02168511018
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02820 BUNNY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035603
ReturnHeader/PreparerPersonGrp/PhoneNum04047483324
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Word
ReturnHeader/ReturnTs02024-08-30T09:55:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,652
Liabilities
$115,247
Net assets
$1,768,405
Revenue
$52,765
Expenses
$17,563
Net income
$35,202
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.49$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$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