Civic Intelligence

Pine Bush Support & Enrichment Inc

990EZ • Fiscal year 2012 • EIN 45-2907957

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
118 Route 30212566
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,504

No earlier filing loaded for comparison.

Net Assets

$64,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$129,597

No earlier filing loaded for comparison.

Expenses

$118,871

No earlier filing loaded for comparison.

Net Income

$10,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $64,504Net Assets 2012: $64,5042012Assets 2013: $726Net Assets 2013: $7262013Assets 2014: $58,576Net Assets 2014: $58,5762014Assets 2015: $42,267Net Assets 2015: $42,2672015Assets 2016: $56,832Net Assets 2016: $56,8322016Assets 2017: $42,241Net Assets 2017: $42,2412017Assets 2018: $48,770Net Assets 2018: $48,7702018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$64,504
Liabilities-
Net Assets$64,504
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $129,597Expenses 2012: $118,871Net Income 2012: $10,7262012Revenue 2013: $137,500Expenses 2013: $200,003Net Income 2013: -$62,5032013Revenue 2014: $133,312Expenses 2014: $75,531Net Income 2014: $57,7812014Revenue 2015: $144,759Expenses 2015: $161,068Net Income 2015: -$16,3092015Revenue 2016: $157,773Expenses 2016: $143,208Net Income 2016: $14,5652016Revenue 2017: $164,757Expenses 2017: $179,348Net Income 2017: -$14,5912017Revenue 2018: $141,050Expenses 2018: $134,521Net Income 2018: $6,5292018Revenue 2019: $36,687Expenses 2019: $63,913Net Income 2019: -$27,2262019

Highlighted filing

2012

Revenue$129,597
Expenses$118,871
Net Income$10,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Summer learning academies for high school students

Filing and Contact Details

Filer

EIN
45-2907957
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058216
IRS990EZ/CashSavingsAndInvestments/EOY064504
IRS990EZ/ContributionsGiftsGrantsEtc0129597
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010726
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0129597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058216
IRS990EZ/NetAssetsOrFundBalancesBOY058216
IRS990EZ/NetAssetsOrFundBalances/EOY064504
IRS990EZ/NetAssetsOrFundBalancesEOY064504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON HOPMAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY BUCKRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4438
IRS990EZ/OtherExpensesTotal0114057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Summer learning academies for high school students
IRS990EZ/PrintingPublicationsPostage03314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER LEARNING ACADEMIES FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118871
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10156 NEW YORK 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE BUSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012566
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACEY BUCKRIDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457442031
IRS990EZ/TotalAssets/BOY058216
IRS990EZ/TotalAssets/EOY064504
IRS990EZ/TotalExpenses0118871
IRS990EZ/TotalProgramServiceExpenses0118871
IRS990EZ/TotalRevenue0129597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0129597
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129597
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090129597
IRS990ScheduleA/Total509/CurrentTaxYear0129597
IRS990ScheduleA/Total509/Total0129597
IRS990ScheduleA/TotalSupportTotal/Total0129597
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES & UNIFORMS 8566. LODGING AND MEALS 3035. TRANSPORTATION 3216. BANK FEES 140. DIVERSITY FAIR 800. MISCELLANEOUS 925. FOOD DRIVE 2025. TRAVEL 8592. FILING FEES 850. SCHOLARSHIPS 6000. PINE BUSH CENTRAL SCHOOL DISTRICT 79908.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR BALANCE ADJUSTMENT -4438.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452907957
ReturnHeader/Filer/Name/BusinessNameLine10PINE BUSH SUPPORT & ENRICHMENT INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone08457442031
ReturnHeader/Filer/USAddress/AddressLine10118 ROUTE 302
ReturnHeader/Filer/USAddress/City0PINE BUSH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0TRACY BUCKRIDGE
ReturnHeader/Officer/Phone08457442031
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP A LAROCCO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102221 STATE ROUTE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125892977
ReturnHeader/Preparer/Name0PHILIP A LAROCCO CPA
ReturnHeader/Preparer/Phone08458958376
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T07:51:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,504
Liabilities
-
Net assets
$64,504
Revenue
$129,597
Expenses
$118,871
Net income
$10,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.41$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.65$1.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.33$0.76$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.38$2.00$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.30$1.19$0.11