Civic Intelligence

Pine Tree Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 42-1611225

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.PTISD.ORG/PAGE/PTEF.ALUMNI
P O Box 5878Longview, TX 75608

(903) 295-5021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$440,878

Up $20,978 (+5.0%) from 2017

Net Assets

Up

$440,878

Up $20,978 (+5.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$46,415

Down $11,169 (-19%) from 2017

Expenses

Down

$47,030

Down $2,753 (-5.5%) from 2017

Net Income

Down

-$615

Down $8,416 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2018

Assets$440,878
Liabilities-
Net Assets$440,878
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$46,415
Expenses$47,030
Net Income-$615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$53,558
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

DescriptionGrantsExpenses
TO PROVIDE GRANTS TO TEACHERS AT PINE TREE ISD FOR INNOVATIVE AND CREATIVE EDUCATIONAL PROGRAMS AND PROJECTS; TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS FOR HIGHER EDUCATION EXPENSES.$28,204$32,199
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-$6,202
BRICK PLAZA PROJECT- TO COMMEMORATE PAST AND PRESENT PINE TREE STUDENTS WITH BRICKS IN A PLAZA BUILT ESPECIALLY FOR THEM-$117
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HARRISPresident-$0--
IVA HOLYFIELDVice Preside-$0--
AMY REESESecretary-$0--
RAYMOND RUSSELLTreasurer-$0--
JUDY STILESParliamentar-$0--
ANTHONY TANNERDirector-$0--
CHAPIN MILLERDirector-$0--
DONNA PRUITTDirector-$0--
VICKIE BAILEYDirector-$0--
AMI HAYGOODDirector-$0--
MOLLY LANEDirector-$0--
KAREN MAINESDirector-$0--
CAROL POPEDirector-$0--
LEAH FINLEYDirector-$0--
TRACI WHITEDirector-$0--
TERRI WHITEDirector-$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
2019-07-12
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

“Class of activity: classroom grants name: pine tree isd address: 1701 pine tree rd longview, tx 75608 cash contribution: 26,704”

Form 990-ez, Part I, Line 16

“Expenses advertising 369 office expense 125 insurance 861 anchor club expenses 223 beacon teacher gifts 2,200 brick plaza project 117 dues & subscriptions 150 pt honors reception 6,202 sales tax 766 spirit night expenses 137 stadium seats/parking 547 homecoming expenses 888 total 12,585”

Form 990-ez, Part I, Line 20

“Net unrealized gain on investments at market value 21,593”

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.”

Raw XML Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09032955021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 PINE TREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013789
IRS990EZ/CostOfGoodsSoldAmt07143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440878
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028204
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02508
IRS990EZ/GrossReceiptsAmt053558
IRS990EZ/GrossSalesOfInventoryAmt09651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVA HOLYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAPIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKIE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMI HAYGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MOLLY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CAROL POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LEAH FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TRACI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TERRI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021593
IRS990EZ/OtherExpensesTotalAmt012585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF PINE TREE INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt022042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS TO TEACHERS AT PINE TREE ISD FOR INNOVATIVE AND CREATIVE EDUCATIONAL PROGRAMS AND PROJECTS; TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS FOR HIGHER EDUCATION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRICK PLAZA PROJECT- TO COMMEMORATE PAST AND PRESENT PINE TREE STUDENTS WITH BRICKS IN A PLAZA BUILT ESPECIALLY FOR THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PT 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/GrantsAndAllocationsAmt028204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047030
IRS990EZ/TotalProgramServiceExpensesAmt038518
IRS990EZ/TotalRevenueAmt046415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTISD.ORG/PAGE/PTEF.ALUMNI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE & GAME TICKET SALES 28,446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62010
IRS990ScheduleA/PublicSupportPY170Pct00.66640
IRS990ScheduleA/PublicSupportTotal170Amt0152181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152181
IRS990ScheduleA/TotalSupportAmt0245422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CLASSROOM GRANTS NAME: PINE TREE ISD ADDRESS: 1701 PINE TREE RD LONGVIEW, TX 75608 CASH CONTRIBUTION: 26,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 369 OFFICE EXPENSE 125 INSURANCE 861 ANCHOR CLUB EXPENSES 223 BEACON TEACHER GIFTS 2,200 BRICK PLAZA PROJECT 117 DUES & SUBSCRIPTIONS 150 PT HONORS RECEPTION 6,202 SALES TAX 766 SPIRIT NIGHT EXPENSES 137 STADIUM SEATS/PARKING 547 HOMECOMING EXPENSES 888 TOTAL 12,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN ON INVESTMENTS AT MARKET VALUE 21,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF PINE TREE INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032955021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0185F3251DF36CB94863955C8CFF34E809025B140
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0185F3251DF36CB94863955C8CFF34E809025B140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.246.182
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:24
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02019-07-15T09:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,878
Liabilities
-
Net assets
$440,878
Revenue
$46,415
Expenses
$47,030
Net income
-$615
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
2018Detailed filing. Detailed filing data is available for this year.$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