Civic Intelligence

Pineywoods Community Academy

990 • Fiscal year 2014 • EIN 75-2749494

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2015

Organization Profilewww.pineywoodsacademy.org
602 S Raguet75901

(936) 634-5515

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$3,837,632

Flat from 2014

Net Assets

Flat

$2,154,289

Flat from 2014

Liabilities

Flat

$1,683,343

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Flat

$6,098,175

Flat from 2014

Expenses

Flat

$5,734,798

Flat from 2014

Net Income

Flat

$363,377

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 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

2014

Assets$3,837,632
Liabilities$1,683,343
Net Assets$2,154,289
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$6,098,175
Expenses$5,734,798
Net Income$363,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$6,098,175
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,754,363$2,949,360▲ $194,997
Cash and Non-Interest-Bearing Accounts$544,895$648,968▲ $104,073
Pledges and Grants Receivable$185,230$221,185▲ $35,955
Prepaid Expenses and Deferred Charges$2,592$16,036▲ $13,444
Accounts Receivable$2,083$2,083→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,489,163$3,837,632▲ $348,469
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,474,990$1,392,994▼ $81,996
Accounts Payable and Accrued Expenses$222,649$289,625▲ $66,976
Deferred Revenue$612$724▲ $112
Total Liabilities$1,698,251$1,683,343▼ $14,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,729,428$2,106,305▲ $376,877
Temporarily Rstr Net Assets$61,484$47,984▼ $13,500
Total Net Assets Fund Balance$1,790,912$2,154,289▲ $363,377
Total Liabilities and Net Assets / Fund Balance$3,489,163$3,837,632▲ $348,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,610$727,644$2,782,254
Leasehold Improvements$694,831$185,989$880,820
Equipment$62,892$150,949$213,841
Land$137,027-$137,027
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
J Neal Naranjo PhdPresident
Linda RobbinsVice President
Dr Josefa SantiagoMember
Joe Douglas IiiMember
Kyle LooneyMember
R L KuykendallMember Emeritus
Sarah Strinden PhdMember Emeritus
Charlie GrumblesSecretary
Louise LavaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,783,671
Program Service Revenue
$312,136
Investment Income
$468
Other Revenue
$1,900
All Other Contributions
$1,125
Change in Net Assets
$363,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,098,175
Total Revenue per Audited Statements
$6,098,175
Total Revenue per Form 990
$6,098,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,195,998
Other Expenses$1,538,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,310,448$417,266-$3,727,714
Other Employee Benefits$373,721$35,858-$409,579
Depreciation Depletion$171,603--$171,603
All Other Expenses$121,953$9,160-$131,113
Interest$79,243--$79,243
Other Expenses$8,439$62,033-$70,472
Payroll Taxes$51,749$6,956-$58,705
Travel$38,490$8,420-$46,910
Insurance-$20,299-$20,299
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$105-$105
Total Functional Expenses$5,037,676$697,122$0$5,734,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,734,798
Total Expenses per Audited Statements$5,734,798
Total Expenses per Form 990$5,734,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,402---
Total Events$66,402---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
75-2749494
Phone
9366345515

Signing Officer

Name
J Neal Naranjo Phd
Title
President
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Neal Naranjo Phd
Voting Board Members
7
Independent Board Members
7
Employees
136

Preparer

Preparer
Eric Carver Pc CPA
Phone
9366346621
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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262033
IRS990/OtherExpensesGrp/ProgramServicesAmt0539200
IRS990/OtherExpensesGrp/ProgramServicesAmt1342830
IRS990/OtherExpensesGrp/ProgramServicesAmt28439
IRS990/OtherExpensesGrp/TotalAmt0574073
IRS990/OtherExpensesGrp/TotalAmt1342830
IRS990/OtherExpensesGrp/TotalAmt288152
IRS990/OtherExpensesGrp/TotalAmt370472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03310448
IRS990/OtherSalariesAndWagesGrp/TotalAmt03727714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06956
IRS990/PayrollTaxesGrp/ProgramServicesAmt051749
IRS990/PayrollTaxesGrp/TotalAmt058705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016036
IRS990/PrincipalOfficerNm0J NEAL NARANJO PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109938
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1202198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04946963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01502848
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0346380
IRS990/PYRevenuesLessExpensesAmt0-8143
IRS990/PYSalariesCompEmpBnftPaidAmt03800618
IRS990/PYTotalExpensesAmt05303466
IRS990/PYTotalRevenueAmt05295323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02054610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02782254
IRS990ScheduleD/EquipmentGrp/BookValueAmt062892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213841
IRS990ScheduleD/ExpensesSubtotalAmt05734798
IRS990ScheduleD/LandGrp/BookValueAmt0137027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0694831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880820
IRS990ScheduleD/RevenueSubtotalAmt06098175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949360
IRS990ScheduleD/TotalExpensesPerForm990Amt05734798
IRS990ScheduleD/TotalRevenuePerForm990Amt06098175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06098175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05734798
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Funds received from State and Federal programs
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A STATEMENT OF NONDISCRIMINATION IS INCLUDED IN ALL ADVERTISING AND PRINTED INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066402
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Student Activities
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Student groups organize fundraisers throughout the year to support student activities.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061484
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047984
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03489163
IRS990/TotalAssetsEOYAmt03837632
IRS990/TotalAssetsGrp/BOYAmt03489163
IRS990/TotalAssetsGrp/EOYAmt03837632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05783671
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05037676

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,632
Liabilities
$1,683,343
Net assets
$2,154,289
Revenue
$6,098,175
Expenses
$5,734,798
Net income
$363,377
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
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.68$2.15$6.10$5.73$0.36
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