Civic Intelligence

Pine Bush Support & Enrichment Inc

990EZ • Fiscal year 2015 • EIN 45-2907957

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,267

Down $16,309 (-28%) from 2014

Net Assets

Down

$42,267

Down $16,309 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$144,759

Up $11,447 (+8.6%) from 2014

Expenses

Up

$161,068

Up $85,537 (+113%) from 2014

Net Income

Down

-$16,309

Down $74,090 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$42,267
Liabilities-
Net Assets$42,267
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$144,759
Expenses$161,068
Net Income-$16,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$144,759
Mission and Program Overview

Mission

Summer learning academies for high school students

Program Services

DescriptionGrantsExpenses
SUMMER LEARNING ACADEMIES FOR HIGH SCHOOL STUDENTS-$161,068
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HOPMAYERCEOPT$0--
TRACY BUCKRIDGEPresidentPT$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
2016-09-15
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 6418.”

Form 990EZ, Part I, Line 16

“Lodging 13342.”

Form 990EZ, Part I, Line 16

“Travel, transportation, auto 45526.”

Form 990EZ, Part I, Line 16

“Miscellaneous Program Expenses 8474.”

Form 990EZ, Part I, Line 16

“Scholarships 300.”

Form 990EZ, Part I, Line 16

“Office Expenses 5960.”

Form 990EZ, Part I, Line 16

“Trips 6689.”

Form 990EZ, Part I, Line 16

“Publicity 4542.”

Form 990EZ, Part I, Line 16

“Events 9820.”

Form 990EZ, Part I, Line 16

“Bank Fees 108.”

Form 990EZ, Part I, Line 16

“Meetings and Meals 12710.”

Form 990EZ, Part I, Line 16

“Investment Expenses”

Form 990EZ, Part I, Line 16

“Health Checkups 216.”

Form 990EZ, Part I, Line 16

“Award Ceremonies 420.”

Form 990EZ, Part I, Line 16

“Event Tickets 1425.”

Raw XML Appendix160 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/BOYAmt053576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042267
IRS990EZ/OccupancyRentUtltsAndMaintAmt012931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HOPMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY BUCKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer learning academies for high school students
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER LEARNING ACADEMIES FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161068
IRS990EZ/TotalProgramServiceExpensesAmt0161068
IRS990EZ/TotalRevenueAmt0144759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0510769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129597
IRS990ScheduleA/Total509Grp/TotalAmt0510769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniforms 6418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodging 13342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel, transportation, auto 45526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Program Expenses 8474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 5960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trips 6689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Publicity 4542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events 9820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings and Meals 12710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investment Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health Checkups 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Award Ceremonies 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event Tickets 1425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BUCKRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457442031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T06:37:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,267
Liabilities
-
Net assets
$42,267
Revenue
$144,759
Expenses
$161,068
Net income
-$16,309
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