Civic Intelligence

Pine Bush Support & Enrichment Inc

990EZ • Fiscal year 2014 • EIN 45-2907957

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileN/A
118 Route 302Pine Bush, NY 12566

(845) 744-2031

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

7968%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,576

Up $57,850 (+7968%) from 2013

Net Assets

Up

$58,576

Up $57,850 (+7968%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$133,312

Down $4,188 (-3.0%) from 2013

Expenses

Down

$75,531

Down $124,472 (-62%) from 2013

Net Income

Up

$57,781

Up $120,284 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$58,576
Liabilities-
Net Assets$58,576
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$133,312
Expenses$75,531
Net Income$57,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$133,312
Mission and Program Overview

Mission

Summer learning academies for high school students

Program Services

DescriptionGrantsExpenses
SUMMER LEARNING ACADEMIES FOR HIGH SCHOOL STUDENTS-$75,531
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BUCKRIDGEPresidentPT$0$1,000$1,000
AARON HOPMAYERCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Bush Support & Enrichment Inc
EIN
45-2907957
Phone
8457442031
Address
118 Route 302, Pine Bush, NY 12566

Signing Officer

Name
Tracy Buckridge
Title
President
Phone
8457442031
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Philip A LaRocco CPA
Address
2221 State Route 300, Wallkill, NY 12589-2977
Preparer
Philip a Larocco CPA
Phone
8458958376
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms 8696. Lodging 6463. Travel & transportation 11905. Miscellaneous program expenses 2843. Scholarships 550. Office expenses 4011. Trips 5052. Publicity 341. Events 2650. Bank fees 45. Meetings and meals 11560. Investment expenses 96.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 69.”

Raw XML Appendix132 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/PersonNm0TRACEY BUCKRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08457442031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 New York 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Bush
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058576
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HOPMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY BUCKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt069
IRS990EZ/OtherExpensesTotalAmt054212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer learning academies for high school students
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt0133074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER LEARNING ACADEMIES FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075531
IRS990EZ/TotalProgramServiceExpensesAmt075531
IRS990EZ/TotalRevenueAmt0133312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0366010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129597
IRS990ScheduleA/Total509Grp/TotalAmt0366010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS 8696. LODGING 6463. TRAVEL & TRANSPORTATION 11905. MISCELLANEOUS PROGRAM EXPENSES 2843. SCHOLARSHIPS 550. OFFICE EXPENSES 4011. TRIPS 5052. PUBLICITY 341. EVENTS 2650. BANK FEES 45. MEETINGS AND MEALS 11560. INVESTMENT EXPENSES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 69.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BUCKRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457442031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Bush Support & Enrichment Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0452907957
ReturnHeader/Filer/PhoneNum08457442031
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Route 302
ReturnHeader/Filer/USAddress/CityNm0Pine Bush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip A LaRocco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 State Route 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallkill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125892977
ReturnHeader/PreparerPersonGrp/PhoneNum08458958376
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-17T14:09:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,576
Liabilities
-
Net assets
$58,576
Revenue
$133,312
Expenses
$75,531
Net income
$57,781
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