Civic Intelligence

Pineywoods Community Academy

EIN 75-2749494 • 501(c)3 • Lufkin, TX

Profile

Provide educational services

602 South Raguet StreetLufkin, TX 75904-3936

www.pineywoodsacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$147,712

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$29,157,102

Up $370,022 (+1.3%) from 2023

Liabilities

Down

$16,349,992

Down $188,836 (-1.1%) from 2023

Net Assets

Up

$12,807,110

Up $558,858 (+4.6%) from 2023

Revenue

Down

$13,093,700

Down $7,930 (-0.1%) from 2023

Expenses

Up

$12,534,842

Up $387,607 (+3.2%) from 2023

Net Income

Down

$558,858

Down $395,537 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,580,220Liabilities 2011: $1,826,117Net Assets 2011: $1,754,1032011Assets 2012: $3,654,804Liabilities 2012: $1,855,749Net Assets 2012: $1,799,0552012Assets 2013: $3,489,163Liabilities 2013: $1,698,251Net Assets 2013: $1,790,9122013Assets 2014: $3,837,632Liabilities 2014: $1,683,343Net Assets 2014: $2,154,2892014Assets 2015: $7,675,243Liabilities 2015: $4,713,386Net Assets 2015: $2,961,8572015Assets 2016: $8,561,069Liabilities 2016: $5,075,105Net Assets 2016: $3,485,9642016Assets 2017: $8,772,717Liabilities 2017: $4,738,103Net Assets 2017: $4,034,6142017Assets 2018: $9,370,401Liabilities 2018: $4,535,855Net Assets 2018: $4,834,5462018Assets 2019: $10,383,511Liabilities 2019: $4,472,726Net Assets 2019: $5,910,7852019Assets 2020: $12,150,099Liabilities 2020: $4,012,819Net Assets 2020: $8,137,2802020Assets 2021: $26,039,894Liabilities 2021: $16,940,793Net Assets 2021: $9,099,1012021Assets 2022: $27,937,926Liabilities 2022: $16,932,235Net Assets 2022: $11,005,6912022Assets 2023: $28,787,080Liabilities 2023: $16,538,828Net Assets 2023: $12,248,2522023Assets 2024: $29,157,102Liabilities 2024: $16,349,992Net Assets 2024: $12,807,1102024

Highlighted filing

2024

Assets$29,157,102
Liabilities$16,349,992
Net Assets$12,807,110

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $3,896,8212011Expenses 2012: $4,628,1842012Expenses 2013: $5,303,4662013Revenue 2014: $6,098,175Expenses 2014: $5,734,798Net Income 2014: $363,3772014Revenue 2015: $7,272,081Expenses 2015: $6,450,235Net Income 2015: $821,8462015Revenue 2016: $9,039,240Expenses 2016: $8,515,133Net Income 2016: $524,1072016Revenue 2017: $9,650,622Expenses 2017: $9,101,972Net Income 2017: $548,6502017Revenue 2018: $10,163,494Expenses 2018: $9,337,549Net Income 2018: $825,9452018Revenue 2019: $10,687,973Expenses 2019: $9,611,734Net Income 2019: $1,076,2392019Revenue 2020: $11,909,878Expenses 2020: $9,683,383Net Income 2020: $2,226,4952020Revenue 2021: $11,041,970Expenses 2021: $10,080,149Net Income 2021: $961,8212021Revenue 2022: $12,589,728Expenses 2022: $10,683,138Net Income 2022: $1,906,5902022Revenue 2023: $13,101,630Expenses 2023: $12,147,235Net Income 2023: $954,3952023Revenue 2024: $13,093,700Expenses 2024: $12,534,842Net Income 2024: $558,8582024

Highlighted filing

2024

Revenue$13,093,700
Expenses$12,534,842
Net Income$558,858

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$16.3$12.8$13.1$12.5$0.56
2023Summary only. Only limited summary data is available for this year.$28.8$16.5$12.2$13.1$12.1$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$16.9$11.0$12.6$10.7$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$16.9$9.10$11.0$10.1$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.01$8.14$11.9$9.68$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.47$5.91$10.7$9.61$1.08
2018Summary only. Only limited summary data is available for this year.$9.37$4.54$4.83$10.2$9.34$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.74$4.03$9.65$9.10$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$5.08$3.49$9.04$8.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.68$4.71$2.96$7.27$6.45$0.82
2014Summary only. Only limited summary data is available for this year.$3.84$1.68$2.15$6.10$5.73$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.70$1.79$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.86$1.80$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.83$1.75$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$13,093,700
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,605,054$17,707,790▲ $7,102,736
Cash and Non-Interest-Bearing Accounts$9,050,847$9,571,196▲ $520,349
Pledges and Grants Receivable$1,851,813$1,779,011▼ $72,802
Inventories for Sale or Use$68,923$68,923→ $0
Prepaid Expenses and Deferred Charges$71,991$30,182▼ $41,809
Accounts Receivable$4,511--
Total Assets$28,787,080$29,157,102▲ $370,022
Other Assets Total$7,133,941--
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,011,279$15,667,304▼ $343,975
Accounts Payable and Accrued Expenses$522,674$682,688▲ $160,014
Deferred Revenue$4,875--
Total Liabilities$16,538,828$16,349,992▼ $188,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,777,732$8,165,969▼ $611,763
Net Assets With Donor Restrictions$3,470,520$4,641,141▲ $1,170,621
Total Net Assets Fund Balance$12,248,252$12,807,110▲ $558,858
Total Liabilities and Net Assets / Fund Balance$28,787,080$29,157,102▲ $370,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,374,409$3,461,464$10,835,873
Leasehold Improvements$8,293,055$1,124,815$9,417,870
Land$1,867,355-$1,867,355
Equipment$172,971$538,590$711,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica GunterSuperintendeFT$120,833$26,879$147,712
Damon AdamsSuperintendeFT$32,353$5,500$37,853

Board Members and Trustees

NameTitle
Joe Douglas IiiPresident
Deborah BrantleyMember
J Neal NaranjoMember
Melissa StewartMember
Sarah StrindenMember Emeri
Justin HattonSecretary
Louise LavaneVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,318,013
Program Service Revenue
$409,619
Investment Income
$364,990
Other Revenue
$1,078
All Other Contributions
$57,661
Change in Net Assets
$558,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,874
Total Noncash Contributions1$37,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,093,700
Total Revenue per Audited Statements
$13,093,700
Total Revenue per Form 990
$13,093,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,600,462
Other Expenses$3,934,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,096,376$1,760,666-$6,857,042
Other Employee Benefits$1,105,164$381,805-$1,486,969
Depreciation Depletion$423,526$378,104-$801,630
All Other Expenses$430,497$303,204-$733,701
Interest-$513,225-$513,225
Other Expenses$502$212,361-$212,361
Insurance-$171,250-$171,250
Current Officers, Directors, Trustees, and Key Employees$113,853$39,333-$153,186
Payroll Taxes$76,750$26,515-$103,265
Fees for Services Other$56,149$42,752-$98,901
Travel$26,847$61,873-$88,720
Fees for Services Accounting-$27,000-$27,000
Fees for Services Legal-$17,335-$17,335
Total Functional Expenses$7,595,559$4,939,283$0$12,534,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,534,842
Total Expenses per Audited Statements$12,534,842
Total Expenses per Form 990$12,534,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The cfo reviews the return prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board looks closely for relationships that could cause conflicts of interest. Service providers must complete a conflict of interest questionnaire in order to perform contracted services. Board members are required to abstain from voting on issues in which the member may have a conflict.

Form 990, Page 6, Part VI, Line 15A

The board of directors meets to decide the salary of the superintendent

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Pineywoods Community Academy
EIN
75-2749494
Phone
9366345515
Address
602 SOUTH RAGUET STREET, LUFKIN, TX 75904-3936

Signing Officer

Name
Louise Lavane
Title
VP/treasurer
Phone
9366345515
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Lavane
Voting Board Members
7
Independent Board Members
7
Employees
205

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Eric a Carver Pc CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OPEN ENROLLMENT CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL AS SISTANCE ARE AVAILABLE, NO TUITION CHARGED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FUNDS RECEIVED FROM STATE AND FEDERAL PROGRAMS
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD LOOKS CLOSELY FOR RELATIONSHIPS THAT COULD CAUSE CONFLICTS OF INTEREST. SERVICE PROVIDERS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN ORDER TO PERFORM CONTRACTED SERVICES. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES IN WHICH THE MEMBER MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO DECIDE THE SALARY OF THE SUPERINTENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE LAVANE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09366345515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEYWOODS COMMUNITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0752749494
ReturnHeader/Filer/PhoneNum09366345515
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 SOUTH RAGUET STREET
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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