Civic Intelligence

Pine View Association Inc.

990 • Fiscal year 2021 • EIN 59-1390908

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

1 Python PathOsprey, FL 34229

(941) 486-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$238,702

Down $19,809 (-7.7%) from 2020

Net Assets

Down

$238,702

Down $19,809 (-7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$162,503

Down $55,481 (-25%) from 2020

Expenses

Up

$182,312

Up $24,434 (+15%) from 2020

Net Income

Down

-$19,809

Down $79,915 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $100,136Liabilities 2011: $0Net Assets 2011: $100,1362011Assets 2012: $137,857Liabilities 2012: $0Net Assets 2012: $137,8572012Assets 2013: $113,408Liabilities 2013: $0Net Assets 2013: $113,4082013Assets 2014: $77,048Liabilities 2014: $0Net Assets 2014: $77,0482014Assets 2015: $53,175Liabilities 2015: $0Net Assets 2015: $53,1752015Assets 2016: $103,171Liabilities 2016: $0Net Assets 2016: $103,1712016Assets 2017: $160,744Liabilities 2017: $0Net Assets 2017: $160,7442017Assets 2018: $130,872Liabilities 2018: $0Net Assets 2018: $130,8722018Assets 2019: $198,406Liabilities 2019: $1Net Assets 2019: $198,4052019Assets 2020: $258,511Liabilities 2020: $0Net Assets 2020: $258,5112020Assets 2021: $238,702Liabilities 2021: $0Net Assets 2021: $238,7022021Assets 2022: $410,845Liabilities 2022: $0Net Assets 2022: $410,8452022Assets 2023: $603,829Liabilities 2023: $0Net Assets 2023: $603,8292023Assets 2024: $563,788Liabilities 2024: $0Net Assets 2024: $563,7882024Assets 2025: $734,736Liabilities 2025: $0Net Assets 2025: $734,7362025

Highlighted filing

2021

Assets$238,702
Liabilities$0
Net Assets$238,702

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,455Expenses 2011: $144,860Net Income 2011: $2,5952011Expenses 2012: $150,2402012Revenue 2013: $163,834Expenses 2013: $188,283Net Income 2013: -$24,4492013Revenue 2014: $159,837Expenses 2014: $196,197Net Income 2014: -$36,3602014Revenue 2015: $253,454Expenses 2015: $277,327Net Income 2015: -$23,8732015Revenue 2016: $251,124Expenses 2016: $201,128Net Income 2016: $49,9962016Revenue 2017: $232,664Expenses 2017: $175,091Net Income 2017: $57,5732017Revenue 2018: $152,092Expenses 2018: $181,964Net Income 2018: -$29,8722018Revenue 2019: $239,864Expenses 2019: $172,331Net Income 2019: $67,5332019Revenue 2020: $217,984Expenses 2020: $157,878Net Income 2020: $60,1062020Revenue 2021: $162,503Expenses 2021: $182,312Net Income 2021: -$19,8092021Revenue 2022: $325,290Expenses 2022: $153,147Net Income 2022: $172,1432022Revenue 2023: $395,434Expenses 2023: $202,450Net Income 2023: $192,9842023Revenue 2024: $377,144Expenses 2024: $417,185Net Income 2024: -$40,0412024Revenue 2025: $493,724Expenses 2025: $322,776Net Income 2025: $170,9482025

Highlighted filing

2021

Revenue$162,503
Expenses$182,312
Net Income-$19,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$207,729
Mission and Program Overview

Mission

The Pine View Association is Pine Views own organization of parents, teachers, staff and friends.The PVA strives to enhance and enrich Pine View students school experience by supporting the schools academic, social, fine arts and technology objectives. The PVA encourages volunteerism, raises and disburses funds, promotes communication and cooperation with the school, provides input to the school on issues of concern to parents and supports gifted advocacy issues on a local and statewide basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,511$238,702▼ $19,809
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,511$238,702▼ $19,809
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,511$238,702▼ $19,809
Total Net Assets Fund Balance$258,511$238,702▼ $19,809
Total Liabilities and Net Assets / Fund Balance$258,511$238,702▼ $19,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,511$8,511
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alison RiniPresident & CEO
Karen KirschPresident & CEO
Bridget HannonVice President
Latha RengarajanVice President
Sabine PintoVice President
Susan HarrisVice President
Anne CopseyDirector
Camille ClineDirector
Camillia MankovichDirector
Jeff GuyDirector
Mary MccarrickDirector
Debbie WolfingerSecretary
Woomee YuSecretary
Lisa SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,192
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$74,288
All Other Contributions
$1,293
Change in Net Assets
$-19,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,117
Grants and Similar Amounts Paid$87,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,195--$87,195
All Other Expenses$19,876$3,860-$23,736
Other Expenses$13,599--$13,599
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$174,052$8,260$0$182,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine View SchoolOsprey, FL-various programs & general support$24,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,514
Fundraising Direct Expenses$45,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,700$43,700$6,516$37,184
Readathon$34,664$34,664$7,486$27,178
Total Events$116,698$116,698$43,947$72,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pine View Association Inc
EIN
59-1390908
Phone
9414862001
Address
1 Python Path, Osprey, FL 34229

Signing Officer

Name
Lisa Stern
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Gardi & Gardi CPAs PA
Address
7061 S Tamiami Trail, Sarasota, FL 34231
Preparer
Debra A Gardi CPA
Phone
9419252099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: We supply every student with an agenda book each year to help organize their day. OTHER PROGRAM SERVICES 5: We celebrate the students good grades, effort, andachievements every quarter with student recognition & awards. OTHER PROGRAM SERVICES 6: -Plan events for Pine Views kids, parents, and teachers, including receptions to honor sponsors & donors

Form 990, Part IX, Line 24E: Other Expenses

212 award: Column (A) - Total = $2012; Column (B) - Program Services = $2012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

8TH GR GRADUATION: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Annual Report: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $235; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $599; Column (B) - Program Services = $0; Column (C) - Management & General = $599; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance: Column (A) - Total = $626; Column (B) - Program Services = $0; Column (C) - Management & General = $626; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

lAURA rOBERTS: Column (A) - Total = $849; Column (B) - Program Services = $849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

office supplies: Column (A) - Total = $2349; Column (B) - Program Services = $0; Column (C) - Management & General = $2349; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER SERVICES: Column (A) - Total = $3480; Column (B) - Program Services = $3480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPIRIT DAY: Column (A) - Total = $3277; Column (B) - Program Services = $3277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT OF THE MONTH: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

T SHIRTS: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MissionDesc0The Pine View Association is Pine Views own organization of parents, teachers, staff and friends.The PVA strives to enhance and enrich Pine View students school experience by supporting the schools academic, social, fine arts and technology objectives. The PVA encourages volunteerism, raises and disburses funds, promotes communication and cooperation with the school, provides input to the school on issues of concern to parents and supports gifted advocacy issues on a local and statewide basis.
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IRS990/OtherExpensesGrp/Desc0Faculty & Staff Appr
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Student Recognition
IRS990/OtherExpensesGrp/Desc3Agenda Books
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IRS990/OtherExpensesGrp/ProgramServicesAmt114567
IRS990/OtherExpensesGrp/ProgramServicesAmt214038
IRS990/OtherExpensesGrp/ProgramServicesAmt313599
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IRS990/OtherExpensesGrp/TotalAmt114567
IRS990/OtherExpensesGrp/TotalAmt214038
IRS990/OtherExpensesGrp/TotalAmt313599
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0-To promote and enhance staff and volunteer appreciation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024777
IRS990/ProgSrvcAccomActy3Grp/Desc0-Plan events for Pine Views kids, parents, and teachers, including receptions to honor sponsors & donors
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019876
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0123350
IRS990/PYRevenuesLessExpensesAmt060106
IRS990/PYTotalExpensesAmt0157878
IRS990/PYTotalRevenueAmt0217984
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-19809
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507554
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01164628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09409
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IRS990ScheduleA/PublicSupportCY509Pct00.99430
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367375
IRS990ScheduleA/Total509Grp/TotalAmt01672182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681747
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$4.94$3.23$1.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$3.77$4.17$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$3.95$2.02$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$3.25$1.53$1.72
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.63$1.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.18$1.58$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$2.40$1.72$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.52$1.82$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.33$1.75$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.51$2.01$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.53$2.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.60$1.96$0.36
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.64$1.88$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.50
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.47$1.45$0.03