Civic Intelligence

Pine Tree Isd Education Foundation

EIN 42-1611225 • 501(c)3 • Longview, TX

Profile

To promote and support the educational programs for both the students and staff personnel of pine tree independent school district.

P O Box 5878Longview, TX 75608

www.ptisd.org/PAGE/PTEF.ALUMNI

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$77,212

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$556,594

Up $81,535 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

$556,594

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$84,088

Up $47,813 (+132%) from 2022

Expenses

Down

$27,062

Down $3,685 (-12%) from 2022

Net Income

Up

$57,026

Up $51,498 (+932%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $209,937Liabilities 2011: $02011Assets 2012: $257,525Liabilities 2012: $02012Assets 2013: $287,257Liabilities 2013: $02013Assets 2014: $339,687Liabilities 2014: $02014Assets 2015: $339,755Liabilities 2015: $02015Assets 2016: $388,208Net Assets 2016: $388,2082016Assets 2017: $419,900Net Assets 2017: $419,9002017Assets 2018: $440,878Net Assets 2018: $440,8782018Assets 2019: $422,536Net Assets 2019: $422,5362019Assets 2020: $452,756Net Assets 2020: $452,7562020Assets 2021: $536,965Liabilities 2021: $0Net Assets 2021: $536,9652021Assets 2022: $475,059Liabilities 2022: $02022Assets 2023: $556,594Liabilities 2023: $0Net Assets 2023: $556,5942023

Highlighted filing

2023

Assets$556,594
Liabilities$0
Net Assets$556,594
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,662Expenses 2011: $25,410Net Income 2011: $43,2522011Revenue 2012: $75,753Expenses 2012: $28,165Net Income 2012: $47,5882012Revenue 2013: $96,025Expenses 2013: $66,293Net Income 2013: $29,7322013Revenue 2014: $90,227Expenses 2014: $37,797Net Income 2014: $52,4302014Revenue 2015: $66,126Expenses 2015: $47,681Net Income 2015: $18,4452015Revenue 2016: $59,439Expenses 2016: $24,878Net Income 2016: $34,5612016Revenue 2017: $57,584Expenses 2017: $49,783Net Income 2017: $7,8012017Revenue 2018: $46,415Expenses 2018: $47,030Net Income 2018: -$6152018Revenue 2019: $57,039Expenses 2019: $73,404Net Income 2019: -$16,3652019Revenue 2020: $29,386Expenses 2020: $26,646Net Income 2020: $2,7402020Revenue 2021: $109,544Expenses 2021: $25,335Net Income 2021: $84,2092021Revenue 2022: $36,275Expenses 2022: $30,747Net Income 2022: $5,5282022Revenue 2023: $84,088Expenses 2023: $27,062Net Income 2023: $57,0262023

Highlighted filing

2023

Revenue$84,088
Expenses$27,062
Net Income$57,026
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$556,594
Liabilities
$0
Net assets
$556,594
Revenue
$84,088
Expenses
$27,062
Net income
$57,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.84$0.27$0.57
2022Summary only. Only limited summary data is available for this year.$4.75$0.00$0.36$0.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$1.10$0.25$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$4.53$0.29$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.23$0.57$0.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.41$0.46$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$4.20$0.58$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.59$0.25$0.35
2015Summary only. Only limited summary data is available for this year.$3.40$0.00$0.66$0.48$0.18
2014Summary only. Only limited summary data is available for this year.$3.40$0.00$0.90$0.38$0.52
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$0.96$0.66$0.30
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.76$0.28$0.48
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.69$0.25$0.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$112,324
Mission and Program Overview

Mission

To promote and support the educational programs for both the students and staff personnel of pine tree independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$419,256$477,570▲ $58,314
Savings and Temporary Cash Investments$19,403$41,612▲ $22,209
Cash and Non-Interest-Bearing Accounts$13,964$17,783▲ $3,819
Total Assets$452,756$536,965▲ $84,209
Other Assets Total$133--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$307,702$305,201▼ $2,501
Net Assets Without Donor Restrictions$145,054$231,764▲ $86,710
Total Net Assets Fund Balance$452,756$536,965▲ $84,209
Total Liabilities and Net Assets / Fund Balance$452,756$536,965▲ $84,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$419,256-▲ $83,710-$498,633
2019$384,496$2,450▲ $35,980-$419,256
2018$364,450$16,893▲ $6,600-$384,496
2017$338,447-▲ $29,319-$364,450
2016$325,367$15,000▲ $1,094-$338,447
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Carol PopePresident
Charmyn TumeyDirector
Cindy TalleyDirector
Donna PruittDirector
Leah FinleyDirector
Raymond RussellDirector
Teresa RauDirector
Melissa GonzalezFoundation D
Judy StilesParliamentar
Amy ReeseSecretary
Chapin MillerTreasurer
Iva HolyfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,081
Program Service Revenue
$7,140
Investment Income
$83,676
Other Revenue
$5,647
All Other Contributions
$13,081
Change in Net Assets
$84,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,762
Grants and Similar Amounts Paid$12,573
Total Fundraising Expense$1,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,573--$12,573
Fees for Service Investment Mgmnt Fees-$4,333-$4,333
Fees for Services Accounting-$2,475-$2,475
Advertising--$1,432$1,432
Insurance-$823-$823
Other Expenses$206$186-$186
All Other Expenses$170--$170
Total Functional Expenses$15,569$8,334$1,432$25,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Tree IsdLongview, TXGovEducation$12,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request by contacting the organization's director as well as published to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Pine Tree Isd Education Foundation
EIN
42-1611225
Phone
9032955021
Address
P O BOX 5878, LONGVIEW, TX 75608

Signing Officer

Name
Carol Pope
Title
President
Phone
9032955021
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Pope
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Interest earnings from endowments are used to provide a secure source of program funding, perpetually supporting education in pine tree isd for years to come.”

Raw XML AppendixShowing 400 of 407 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt084209
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE & GAME TICKET SALES 32,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35880
IRS990ScheduleA/PublicSupportPY170Pct00.57670
IRS990ScheduleA/PublicSupportTotal170Amt083364
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083364
IRS990ScheduleA/TotalSupportAmt0232329
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0419256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0498633
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0384496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0419256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016893
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03014
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNINGS FROM ENDOWMENTS ARE USED TO PROVIDE A SECURE SOURCE OF PROGRAM FUNDING, PERPETUALLY SUPPORTING EDUCATION IN PINE TREE ISD FOR YEARS TO COME.
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IRS990ScheduleI/RecipientTable/CashGrantAmt012573
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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IRS990ScheduleI/RecipientTable/RecipientEIN0756002241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 PINE TREE RD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S DIRECTOR AS WELL AS PUBLISHED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015569
IRS990/TotalFunctionalExpensesGrp/TotalAmt025335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536965
IRS990/TotalProgramServiceExpensesAmt015569
IRS990/TotalProgramServiceRevenueAmt07140
IRS990/TotalRevenueGrp/ExclusionAmt083676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109544
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5878
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075608
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PTISD.ORG/PAGE/PTEF.HOME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032955021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0421611225
ReturnHeader/Filer/PhoneNum09032955021
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5878
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA

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