Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$2,052
Up $1,892 (+1183%) from 2013
Net Assets
$2,052
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$24,411
Up $15,077 (+162%) from 2013
Expenses
Up$22,519
Up $13,286 (+144%) from 2013
Net Income
Up$1,892
Up $1,791 (+1773%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 31, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $24,411
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 SCHEDULE O DESCRIPTION | - | $18,274 |
| SEE FORM 990 E-Z, PART III, LINE 31 DESCRIPTION ON SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA ROWLEY | President | PT | $0 | - | - |
| ALAN GOLD | Secretary/Tr | PT | $0 | - | - |
| GLEN MACWILLIAMS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pintree Institute
- EIN
- 46-1000086
- Address
- 206 OLD ROAD, ELIOT, ME 03903
Signing Officer
- Name
- Rebecca Rowley
- Title
- President
- Signed
- 2015-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weidema Lavin Grott & Riendeau Pc
- Address
- ONE PARK AVE STE 2-1, HAMPTON, NH 03842-2157
- Preparer
- Debra E Grott
- Phone
- 6039263679
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,400 workshop expenses 16,944 spa expenses 1,330 g&a expenses 1,845 total 22,519”
Form 990-ez, Part III
“All other accomplishments - a variety of arts and art forms are used as part of the educational process which intergrates mental, emotional and spiritual experience through physical expression, a variety of visual and media arts, writing, music and expressive talents.”
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 Appendix131 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.
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22519 |
| 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 | 18911 |
| 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 | 18274 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18274 |
| IRS990EZ/TotalRevenueAmt | 0 | 24411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38944 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,400 WORKSHOP EXPENSES 16,944 SPA EXPENSES 1,330 G&A EXPENSES 1,845 TOTAL 22,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHER ACCOMPLISHMENTS - A VARIETY OF ARTS AND ART FORMS ARE USED AS PART OF THE EDUCATIONAL PROCESS WHICH INTERGRATES MENTAL, EMOTIONAL AND SPIRITUAL EXPERIENCE THROUGH PHYSICAL EXPRESSION, A VARIETY OF VISUAL AND MEDIA ARTS, WRITING, MUSIC AND EXPRESSIVE TALENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | SEE SCHEDULE O DESCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA ROWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINTREE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINT |
| ReturnHeader/Filer/EIN | 0 | 461000086 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEIDEMA LAVIN GROTT & RIENDEAU PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PARK AVE STE 2-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038422157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6039263679 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA E GROTT |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T20:17:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $2,052
- Liabilities
- -
- Net assets
- $2,052
- Revenue
- $24,411
- Expenses
- $22,519
- Net income
- $1,892