Civic Intelligence

Pine Tree Isd Education Foundation

990 • Fiscal year 2023 • EIN 42-1611225

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 17, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,362

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$556,594

Flat from 2023

Net Assets

Flat

$556,594

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Flat

$84,088

Flat from 2023

Expenses

Flat

$27,062

Flat from 2023

Net Income

Flat

$57,026

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $556,5942023Assets 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 Growth93rd 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: $57,0262023Revenue 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$94,185
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$418,230$448,159▲ $29,929
Savings and Temporary Cash Investments$42,596$96,701▲ $54,105
Cash and Non-Interest-Bearing Accounts$14,233$11,734▼ $2,499
Total Assets$475,059$556,594▲ $81,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$303,877$305,721▲ $1,844
Net Assets Without Donor Restrictions$171,182$250,873▲ $79,691
Total Net Assets Fund Balance$475,059$556,594▲ $81,535
Total Liabilities and Net Assets / Fund Balance$475,059$556,594▲ $81,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$439,399-▲ $32,445-$469,840
2021$498,633-▼ $59,044-$439,399
2020$419,256-▲ $83,710-$498,633
2019$384,496-▲ $35,980-$419,256
2018$364,450-▲ $6,600-$384,496
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa GonzalezFoundation DPT$63,362$63,362

Board Members and Trustees

NameTitle
Carol PopePresident
Charmyn TumeyDirector
Donna PruittDirector
Frank RichardsDirector
Leah FinleyDirector
Natasha HarrellDirector
Raymond RussellDirector
Teresa RauDirector
Amy ReeseSecretary
Chapin MillerTreasurer
Iva HolyfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,458
Program Service Revenue
$0
Investment Income
$8,794
Other Revenue
$-6,164
All Other Contributions
$8,761
Change in Net Assets
$57,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,241
Other Expenses$10,821
Total Fundraising Expense$1,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,241--$16,241
Information Technology-$1,148$1,148$2,296
Fees for Service Investment Mgmnt Fees-$2,003-$2,003
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,016-$1,016
Other Expenses$820$349-$349
All Other Expenses$41$175-$216
Office Expenses-$210-$210
Advertising--$100$100
Total Functional Expenses$18,736$7,078$1,248$27,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Tree IsdLongview, TXGovEducation$16,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,097
Fundraising Gross Income$3,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates of the$76,397$3,700$5,825$-2,125
Total Events$76,397$3,700$10,097$-6,397
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
2024-06-17
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
25

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 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF PINE TREE INDEPENDENT SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt08761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041
IRS990/AllOtherExpensesGrp/TotalAmt0216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELISSA GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum09032955021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 PINE TREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014233
IRS990/CashNonInterestBearingGrp/EOYAmt011734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072697
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081458
IRS990/CYGrantsAndSimilarPaidAmt016241
IRS990/CYInvestmentIncomeAmt08794
IRS990/CYOtherExpensesAmt010821
IRS990/CYOtherRevenueAmt0-6164
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057026
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027062
IRS990/CYTotalFundraisingExpenseAmt01248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0303877
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0305721
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02003
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3IVA HOLYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAPIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA RAU
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARMYN TUMEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt063362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072697
IRS990/FundraisingDirectExpensesAmt010097
IRS990/FundraisingGrossIncomeAmt03700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt016241
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016241
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094185
IRS990/GrossSalesOfInventoryAmt0233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01148
IRS990/InformationTechnologyGrp/TotalAmt02296
IRS990/InsuranceGrp/ManagementAndGeneralAmt01016
IRS990/InsuranceGrp/TotalAmt01016
IRS990/InvestmentIncomeGrp/ExclusionAmt08794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0418230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0448159
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF PERSONNEL OF PINE TREE INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0475059
IRS990/NetAssetsOrFundBalancesEOYAmt0556594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233
IRS990/NetUnrlzdGainsLossesInvstAmt024509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250873
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BEACON AWARDS
IRS990/OtherExpensesGrp/Desc1HOMECOMING EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYPAL/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt1820
IRS990/OtherExpensesGrp/TotalAmt01634
IRS990/OtherExpensesGrp/TotalAmt1820
IRS990/OtherExpensesGrp/TotalAmt2377
IRS990/OtherExpensesGrp/TotalAmt3349
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BRICK PLAZA PROJECT- TO COMMEMORATE PAST AND PRESENT PINE TREE STUDENTS WITH BRICKS IN A PLAZA BUILT ESPECIALLY FOR THEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041
IRS990/ProgSrvcAccomActy3Grp/Desc0PT 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016412
IRS990/PYInvestmentIncomeAmt08476
IRS990/PYOtherExpensesAmt014335
IRS990/PYOtherRevenueAmt04249
IRS990/PYProgramServiceRevenueAmt012100
IRS990/PYRevenuesLessExpensesAmt05528
IRS990/PYTotalExpensesAmt030747
IRS990/PYTotalRevenueAmt036275
IRS990/ReconcilationRevenueExpnssAmt057026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE & GAME TICKET SALES 12,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.51840
IRS990ScheduleA/PublicSupportTotal170Amt0136652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136652
IRS990ScheduleA/TotalSupportAmt0191815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0439399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0469840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0498633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0439399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0419256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0498633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0384496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0419256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0384496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61000
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010097
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATES OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0236
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016241
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINE TREE ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756002241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 PINE TREE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075608
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475059
IRS990/TotalAssetsEOYAmt0556594
IRS990/TotalAssetsGrp/BOYAmt0475059
IRS990/TotalAssetsGrp/EOYAmt0556594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018736
IRS990/TotalFunctionalExpensesGrp/TotalAmt027062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556594
IRS990/TotalProgramServiceExpensesAmt018736
IRS990/TotalRevenueGrp/ExclusionAmt08794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084088
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556594
IRS990/TotReportableCompRltdOrgAmt063362
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032955021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE ISD EDUCATION FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.84$0.27$0.57
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