Civic Intelligence

Pine Tree Isd Education Foundation

990 • Fiscal year 2021 • EIN 42-1611225

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.PTISD.ORG/PAGE/PTEF.HOME
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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

273%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$536,965

Up $84,209 (+19%) from 2020

Net Assets

Up

$536,965

Up $84,209 (+19%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$109,544

Up $80,158 (+273%) from 2020

Expenses

Down

$25,335

Down $1,311 (-4.9%) from 2020

Net Income

Up

$84,209

Up $81,469 (+2973%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$536,965
Liabilities$0
Net Assets$536,965
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$109,544
Expenses$25,335
Net Income$84,209
Open 2021 Filing
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 Pay52nd 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.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35880
IRS990ScheduleA/PublicSupportPY170Pct00.57670
IRS990ScheduleA/PublicSupportTotal170Amt083364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083364
IRS990ScheduleA/TotalSupportAmt0232329
IRS990/ScheduleBRequiredInd0false
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
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0384496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0338447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0364450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0338447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01094
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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/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012573
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
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IRS990/ScheduleORequiredInd0true
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.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0536965
IRS990/TotalAssetsGrp/BOYAmt0452756
IRS990/TotalAssetsGrp/EOYAmt0536965
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IRS990/TotalContributionsAmt013081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015569
IRS990/TotalFunctionalExpensesGrp/TotalAmt025335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt015569
IRS990/TotalProgramServiceRevenueAmt07140
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0LONGVIEW
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032955021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0421611225
ReturnHeader/Filer/PhoneNum09032955021
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ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$536,965
Liabilities
$0
Net assets
$536,965
Revenue
$109,544
Expenses
$25,335
Net income
$84,209
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