Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pine Tree Isd Education Foundation
990EZ • Fiscal year 2017 • 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
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$419,900
Up $31,692 (+8.2%) from 2016
Net Assets
Up$419,900
Up $31,692 (+8.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$57,584
Down $1,855 (-3.1%) from 2016
Expenses
Up$49,783
Up $24,905 (+100%) from 2016
Net Income
Down$7,801
Down $26,760 (-77%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 2, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $63,600
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 | $32,744 | $42,961 |
| 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 | - | $6,505 |
| BRICK PLAZA PROJECT- TO COMMEMORATE PAST AND PRESENT PINE TREE STUDENTS WITH BRICKS IN A PLAZA BUILT ESPECIALLY FOR THEM | - | $193 |
| SPIRIT NIGHT- LOCAL RESTAURANTS DONATE 10% OF THEIR SALES FROM A CERTAIN NIGHT TO THE FOUNDATION, COMMUNITY GATHERS TO RAISE SCHOOL SPIRIT- 124 EXPENSES | - | $124 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HARRIS | President | - | $0 | - | - |
| IVA HOLYFIELD | Vice Preside | - | $0 | - | - |
| AMY REESE | Secretary | - | $0 | - | - |
| RAYMOND RUSSELL | Treasurer | - | $0 | - | - |
| JUDY STILES | Parliamentar | - | $0 | - | - |
| ANTHONY TANNER | Director | - | $0 | - | - |
| CHAPIN MILLER | Director | - | $0 | - | - |
| DONNA PRUITT | Director | - | $0 | - | - |
| VICKIE BAILEY | Director | - | $0 | - | - |
| AMI HAYGOOD | Director | - | $0 | - | - |
| MOLLY LANE | Director | - | $0 | - | - |
| KAREN MAINES | Director | - | $0 | - | - |
| CAROL POPE | Director | - | $0 | - | - |
| LEAH FINLEY | Director | - | $0 | - | - |
| TRACI WHITE | 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
- 2018-07-02
- 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
“Pine tree isd classroom grants 1701 pine tree rd longview, tx 75608 29,744 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 335 office expense 107 insurance 861 anchor club expenses 193 beacon teacher gifts 1,250 brick plaza project 193 dues & subscriptions 150 pt honors reception 6,312 sales tax 735 spirit night expenses 124 bank charges 10 stadium seats/parking 500 homecoming expenses 1,230 total 12,000”
Form 990-ez, Part I, Line 20
“Net unrealized gain on investments at market value 23,891”
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- 124 expenses”
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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/PersonNm | 5 | ANTHONY TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHAPIN MILLER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMI HAYGOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MOLLY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KAREN MAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CAROL POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LEAH FINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TRACI WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TERRI WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23891 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12000 |
| 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/ProgramServiceRevenueAmt | 0 | 20510 |
| 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- 124 EXPENSES |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 124 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49783 |
| IRS990EZ/TotalRevenueAmt | 0 | 57584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PTISD.ORG/PAGE/PTEF.ALUMNI |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MERCHANDISE & GAME TICKET SALES 20,660 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11602 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36502 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 | PINE TREE ISD CLASSROOM GRANTS 1701 PINE TREE RD LONGVIEW, TX 75608 29,744 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 335 OFFICE EXPENSE 107 INSURANCE 861 ANCHOR CLUB EXPENSES 193 BEACON TEACHER GIFTS 1,250 BRICK PLAZA PROJECT 193 DUES & SUBSCRIPTIONS 150 PT HONORS RECEPTION 6,312 SALES TAX 735 SPIRIT NIGHT EXPENSES 124 BANK CHARGES 10 STADIUM SEATS/PARKING 500 HOMECOMING EXPENSES 1,230 TOTAL 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED GAIN ON INVESTMENTS AT MARKET VALUE 23,891 |
| 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- 124 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94920C13E530683916DE6E2156ADB3E80FD85685 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94920C13E530683916DE6E2156ADB3E80FD85685 |
| 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 | 2018-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-05T07:27:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $419,900
- Liabilities
- -
- Net assets
- $419,900
- Revenue
- $57,584
- Expenses
- $49,783
- Net income
- $7,801