Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pine Tree Isd Education Foundation
990EZ • Fiscal year 2016 • EIN 42-1611225
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
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$388,208
Up $48,453 (+14%) from 2015
Net Assets
$388,208
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$59,439
Down $6,687 (-10%) from 2015
Expenses
Down$24,878
Down $22,803 (-48%) from 2015
Net Income
Up$34,561
Up $16,116 (+87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $74,047
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING EXPENSES OF THE FOUNDATION | $8,082 | $18,348 |
| PT HONORS RECEPTION- TO CELEBRATE TEACHERS SERVICE TO PINE TREE ISD AND TO ITS STUDENTS AND TO AWARD TEACHERS WITH GRANTS AND AWARDS FOR THEIR OUTSTANDING SERVICE | - | $6,144 |
| SPIRIT NIGHT- LOCAL RESTAURANTS DONATE 10% OF THEIR SALES FROM A CERTAIN NIGHT TO THE FOUNDATION, COMMUNITY GATHERS TO RAISE SCHOOL SPIRIT- 300 EXPENSES | - | $300 |
| BRICK PLAZA PROJECT- TO COMMEMORATE PAST AND PRESENT PINE TREE STUDENTS WITH BRICKS IN A PLAZA BUILT ESPECIALLY FOR THEM | - | $86 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH MITCHELL | Director | - | $0 | - | - |
| CHAPIN MILLER | Secretary | - | $0 | - | - |
| DONNA PRUITT | Director | - | $0 | - | - |
| IVA HOLYFIELD | Vice Preside | - | $0 | - | - |
| SHANNON FELL | Director | - | $0 | - | - |
| JUDY STILES | Parliamentar | - | $0 | - | - |
| JENNIFER HARRIS | President | - | $0 | - | - |
| AMY REESE | Director | - | $0 | - | - |
| SCOTT MILLER | Director | - | $0 | - | - |
| RAYMOND RUSSELL | Treasurer | - | $0 | - | - |
| DR TJ FARLER | Member-At-La | - | $0 | - | - |
| KAREN MAINES | Director | - | $0 | - | - |
| BRIAN DAUGBJERG | Director | - | $0 | - | - |
| KENNETH FOLEY | Director | - | $0 | - | - |
| LEAH FINLEY | Director | - | $0 | - | - |
| TERRI WHITE | Director | - | $0 | - | - |
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
- Jennifer Harris
- Title
- President
- Phone
- 9032955021
- Signed
- 2017-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen a Jacks & Associates Pc
- Address
- PO BOX 3167, LONGVIEW, TX 75606-3167
- Preparer
- Karen a Jacks CPA
- Phone
- 9032388822
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Kilgore college dual credit grants 1100 broadway kilgore, tx 75662 7,287 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,725 office expense 430 insurance 861 anchor club expenses 319 beacon teacher gifts 1,200 brick plaza project 86 dues & subscriptions 360 pt honors reception 5,825 sales tax 227 spirit night expenses 300 total 11,333”
Form 990-ez, Part I, Line 20
“Net unrealized gain on investments at market value 13,892”
Form 990-ez, Part III
“To promote and support the educational programs for both the students and staff personnel of pine tree independent school district.”
Form 990-ez, Part III, Line 31
“Spirit night- local restaurants donate 10% of their sales from a certain night to the foundation, community gathers to raise school spirit- 300 expenses”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KAREN MAINES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TERRI WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF PINE TREE INDEPENDENT SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING EXPENSES OF THE FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BRICK PLAZA PROJECT- TO COMMEMORATE PAST AND PRESENT PINE TREE STUDENTS WITH BRICKS IN A PLAZA BUILT ESPECIALLY FOR THEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PT HONORS RECEPTION- TO CELEBRATE TEACHERS SERVICE TO PINE TREE ISD AND TO ITS STUDENTS AND TO AWARD TEACHERS WITH GRANTS AND AWARDS FOR THEIR OUTSTANDING SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SPIRIT NIGHT- LOCAL RESTAURANTS DONATE 10% OF THEIR SALES FROM A CERTAIN NIGHT TO THE FOUNDATION, COMMUNITY GATHERS TO RAISE SCHOOL SPIRIT- 300 EXPENSES |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 86 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 300 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3276 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 59439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PTISD.ORG/PAGE/PTEF.ALUMNI |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MERCHANDISE & GAME TICKET SALES 12,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32728 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212781 |
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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 | KILGORE COLLEGE DUAL CREDIT GRANTS 1100 BROADWAY KILGORE, TX 75662 7,287 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,725 OFFICE EXPENSE 430 INSURANCE 861 ANCHOR CLUB EXPENSES 319 BEACON TEACHER GIFTS 1,200 BRICK PLAZA PROJECT 86 DUES & SUBSCRIPTIONS 360 PT HONORS RECEPTION 5,825 SALES TAX 227 SPIRIT NIGHT EXPENSES 300 TOTAL 11,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED GAIN ON INVESTMENTS AT MARKET VALUE 13,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF PINE TREE INDEPENDENT SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPIRIT NIGHT- LOCAL RESTAURANTS DONATE 10% OF THEIR SALES FROM A CERTAIN NIGHT TO THE FOUNDATION, COMMUNITY GATHERS TO RAISE SCHOOL SPIRIT- 300 EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032955021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE TREE ISD EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 421611225 |
| ReturnHeader/Filer/PhoneNum | 0 | 9032955021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 5878 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752886572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN A JACKS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3167 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756063167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9032388822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-13T13:47:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $388,208
- Liabilities
- -
- Net assets
- $388,208
- Revenue
- $59,439
- Expenses
- $24,878
- Net income
- $34,561
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Revenue$19,702
Assets$386,581
Revenue vs current organization
67% lowerAssets vs current organization
About the same