Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Pinetree Institute
990EZ • Fiscal year 2019 • EIN 46-1000086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.60x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$13,056
Down $16,136 (-55%) from 2015
Net Assets
Down-$20,944
Down $50,136 (-172%) from 2015
Liabilities
$34,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$38,802
Down $2,192 (-5.3%) from 2015
Expenses
Up$63,799
Up $49,945 (+361%) from 2015
Net Income
Down-$24,997
Down $52,137 (-192%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $38,802
Mission and Program Overview
Mission
Pinetree institute promotes personal, social and environmental well-being by developing diverse, innovative programs that empower individuals and organizations to identify best practices that ignite change. Pinetree focuses on intergrating the full physical, mental, emotional and spiritual aspects of the whole person with emphasis on the capacities for creativity and resilience
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE FORM 990 E-Z, PART III, LINE 31 DESCRIPTION ON SCHEDULE O | - | $60,325 |
| SEE SCHEDULE O DESCRIPTION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN BLISS | Secretary | PT | $0 | - | - |
| ALAN GOLD | President | PT | $0 | - | - |
| KIM KELSEY | Director | PT | $0 | - | - |
| DAVID RATHER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pinetree Institute
- EIN
- 46-1000086
- Phone
- 2074399860
- Address
- 206 OLD ROAD, ELIOT, ME 03903
Signing Officer
- Name
- Alan Gold
- Title
- President
- Phone
- 2074399860
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weidema Lavin & Grott Accounting Pc
- Address
- TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
- Preparer
- Debra E Grott
- Phone
- 6037661968
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing expenses 9,009 2,513 workshop expenses 5,426 facilities & materials 9,876 community engagement 16,525 dues and fees 163 total 43,512”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 9,000 34,000”
Form 990-ez, Part III
“All other accomplishments - a variety of arts and art forms are used as”
Form 990-ez, Part III
“Pinetree institute promotes personal, social and environmental well-being by developing diverse, innovative programs that empower individuals and organizations to identify best practices that ignite change. Pinetree focuses on intergrating the full physical, mental, emotional and spiritual aspects of the whole person with emphasis on the capacities for creativity and resilience”
Form 990-ez, Part III, Line 31
“See schedule o description”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID RATHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2074399860 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 288 SOUTH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RYE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13053 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14814 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3589 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13053 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -20944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -20944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN BLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN GOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM KELSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID RATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43512 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23988 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE FORM 990 E-Z, PART III, LINE 31 DESCRIPTION ON SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCHEDULE O DESCRIPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16698 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60325 |
| IRS990EZ/TotalRevenueAmt | 0 | 38802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PINETREEINSTITUTE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING EXPENSES 9,009 2,513 WORKSHOP EXPENSES 5,426 FACILITIES & MATERIALS 9,876 COMMUNITY ENGAGEMENT 16,525 DUES AND FEES 163 TOTAL 43,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 9,000 34,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OTHER ACCOMPLISHMENTS - A VARIETY OF ARTS AND ART FORMS ARE USED AS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PINETREE INSTITUTE PROMOTES PERSONAL, SOCIAL AND ENVIRONMENTAL WELL-BEING BY DEVELOPING DIVERSE, INNOVATIVE PROGRAMS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS TO IDENTIFY BEST PRACTICES THAT IGNITE CHANGE. PINETREE FOCUSES ON INTERGRATING THE FULL PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL ASPECTS OF THE WHOLE PERSON WITH EMPHASIS ON THE CAPACITIES FOR CREATIVITY AND RESILIENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDULE O DESCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN GOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074399860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINETREE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 461000086 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074399860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 OLD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 65FDF65C0ACCAA82463F293CCAF7AABE43E751F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD680B2AF4B11825E6EFF1E844D54C6F07267184 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.162.202.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEIDEMA LAVIN & GROTT ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO INTERNATIONAL DRIVE SUITE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038016810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037661968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA E GROTT |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T14:41:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,056
- Liabilities
- $34,000
- Net assets
- -$20,944
- Revenue
- $38,802
- Expenses
- $63,799
- Net income
- -$24,997