Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 75-2749494 • 501(c)3 • Lufkin, TX
Profile
Provide educational services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide educational services
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Gunter | Superintende | FT | $120,833 | $26,879 | $147,712 |
| Damon Adams | Superintende | FT | $32,353 | $5,500 | $37,853 |
| Name | Title |
|---|---|
| Joe Douglas Iii | President |
| Deborah Brantley | Member |
| J Neal Naranjo | Member |
| Melissa Stewart | Member |
| Sarah Strinden | Member Emeri |
| Justin Hatton | Secretary |
| Louise Lavane | VP/treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $37,874 |
| Total Noncash Contributions | 1 | $37,874 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,534,842 |
| Total Expenses per Audited Statements | $12,534,842 |
| Total Expenses per Form 990 | $12,534,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The cfo reviews the return prior to filing.”
“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.”
“The board of directors meets to decide the salary of the superintendent”
“Documents are made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 522674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 682688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 57661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 430497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 733701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEA ANN HENDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366345515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 S RAGUET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9050847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9571196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12318013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364990 |
| IRS990/CYOtherExpensesAmt | 0 | 3934380 |
| IRS990/CYOtherRevenueAmt | 0 | 1078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 409619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8600462 |
| IRS990/CYTotalExpensesAmt | 0 | 12534842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13093700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 378104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 423526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 801630 |
| IRS990/Desc | 0 | PINEYWOODS COMMUNITY ACADEMY IS ORGANIZED TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO APPPROXIMATELY 1040 CHILDREN. THIS PURPOSE IS BEING ACCOMPLISHED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3470520 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4641141 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7595559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE DOUGLAS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE LAVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH STRINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J NEAL NARANJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAMON ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 32353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER EMERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12260352 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13093700 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 513225 |
| IRS990/InterestGrp/TotalAmt | 0 | 513225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68923 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 364990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5124869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10605054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17707790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22832659 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16011279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15667304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12248252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12807110 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1078 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8777732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8165969 |
| IRS990/NoncashContributionsAmt | 0 | 37874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7133941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 381805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1105164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1486969 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 333730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 265371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 212361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1760666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5096376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6857042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1851813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1779011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30182 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE LAVANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 224717 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 184902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12333374 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 339145 |
| IRS990/PYOtherExpensesAmt | 0 | 3930885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 954395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8216350 |
| IRS990/PYTotalExpensesAmt | 0 | 12147235 |
| IRS990/PYTotalRevenueAmt | 0 | 13101630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1078 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 409619 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7374409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3461464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10835873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12534842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1867355 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1867355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8293055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1124815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9417870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13093700 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17707790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12534842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13093700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13093700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12534842 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A STATEMENT OF NONDISCRIMINATION IS INCLUDED IN ALL ADVERTISING AND PRINTED INFORMATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OPEN ENROLLMENT CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL AS SISTANCE ARE AVAILABLE, NO TUITION CHARGED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDS RECEIVED FROM STATE AND FEDERAL PROGRAMS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37874 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CFO REVIEWS THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS TO DECIDE THE SALARY OF THE SUPERINTENDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 29157102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28787080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29157102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12318013 |
| IRS990/TotalEmployeeCnt | 0 | 205 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4939283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7595559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12534842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16538828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16349992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16538828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16349992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12248252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12807110 |
| IRS990/TotalOtherCompensationAmt | 0 | 32379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7595559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 409619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153186 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 775687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13093700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28787080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29157102 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 61873 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26847 |
| IRS990/TravelGrp/TotalAmt | 0 | 88720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2401 LAKEVIEW |
| IRS990/USAddress/CityNm | 0 | LUFKIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINEYWOODSACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE LAVANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9366345515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINEYWOODS COMMUNITY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 752749494 |
| ReturnHeader/Filer/PhoneNum | 0 | 9366345515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 602 SOUTH RAGUET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 759043936 |
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