Civic Intelligence

Pineywoods Community Academy

990 • Fiscal year 2017 • EIN 75-2749494

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.PINEYWOODSACADEMY.ORG
602 S RaguetLufkin, TX 75901

(936) 634-5515

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,200

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,772,717

Up $211,648 (+2.5%) from 2016

Net Assets

Up

$4,034,614

Up $548,650 (+16%) from 2016

Liabilities

Down

$4,738,103

Down $337,002 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$9,650,622

Up $611,382 (+6.8%) from 2016

Expenses

Up

$9,101,972

Up $586,839 (+6.9%) from 2016

Net Income

Up

$548,650

Up $24,543 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2017

Assets$8,772,717
Liabilities$4,738,103
Net Assets$4,034,614
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2017

Revenue$9,650,622
Expenses$9,101,972
Net Income$548,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 25, 2018
Return Version
2016v3.1
Gross Receipts
$9,650,622
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,990,463$6,976,251▼ $14,212
Cash and Non-Interest-Bearing Accounts$1,090,632$1,275,402▲ $184,770
Pledges and Grants Receivable$472,175$494,194▲ $22,019
Inventories for Sale or Use-$15,540-
Prepaid Expenses and Deferred Charges$5,716$9,247▲ $3,531
Accounts Receivable$2,083$2,083→ $0
Total Assets$8,561,069$8,772,717▲ $211,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,689,444$4,356,679▼ $332,765
Accounts Payable and Accrued Expenses$385,661$381,424▼ $4,237
Total Liabilities$5,075,105$4,738,103▼ $337,002
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,317$2,478,907▲ $162,590
Temporarily Rstr Net Assets$1,169,647$1,555,707▲ $386,060
Total Net Assets Fund Balance$3,485,964$4,034,614▲ $548,650
Total Liabilities and Net Assets / Fund Balance$8,561,069$8,772,717▲ $211,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,500,242$1,326,477$7,826,719
Equipment$208,658$252,575$461,233
Leasehold Improvements$130,324$321,550$451,874
Land$137,027-$137,027
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Fowler JrCFOFT$109,200$109,200
Kenneth VaughnSuperintendeFT$70,828$70,828
Bruce MarchandSuperintendeFT$54,358$54,358
Bruce MarchandSuperintendent-$54,358$54,358

Board Members and Trustees

NameTitle
Dr J Neal NaranjoPresident
Dr Josefa SantiagoMember
Joe Douglas IiiMember
Sarah Strinden PhdMember Emeri
Charlie GrumblesSecretary
Louise LavaneTreasurer
Linda RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,212,390
Program Service Revenue
$436,707
Investment Income
$625
Other Revenue
$900
All Other Contributions
$34,640
Change in Net Assets
$548,650

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$29,224
Total Noncash Contributions1$29,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,650,622
Total Revenue per Audited Statements
$9,650,622
Total Revenue per Form 990
$9,650,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,387,428
Other Expenses$2,714,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,873,889$771,596-$5,645,485
Other Employee Benefits$575,515$90,099-$665,614
Depreciation Depletion$332,910$18,237-$351,147
All Other Expenses$139,828$150,642-$290,470
Interest$261,099--$261,099
Other Expenses$94,384$77,354-$171,738
Travel$77,873$16,145-$94,018
Payroll Taxes$66,226$10,103-$76,329
Insurance-$28,809-$28,809
Fees for Services Accounting-$15,700-$15,700
Fees for Services Legal-$1,435-$1,435
Total Functional Expenses$7,635,987$1,465,985$0$9,101,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,101,972
Total Expenses per Audited Statements$9,101,972
Total Expenses per Form 990$9,101,972
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
Student Activit$39,720---
Total Events$39,720---
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 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, 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 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Pineywoods Community Academy
EIN
75-2749494
Phone
9366345515
Address
602 S RAGUET, LUFKIN, TX 75901

Signing Officer

Name
Louise Lavane
Title
Treasurer
Phone
9366345515
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Lavane
Voting Board Members
7
Independent Board Members
7
Employees
186

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
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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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IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0277861
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1158846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08610314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01557
IRS990/PYOtherExpensesAmt02583259
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt0426844
IRS990/PYRevenuesLessExpensesAmt0524107
IRS990/PYSalariesCompEmpBnftPaidAmt05931874
IRS990/PYTotalExpensesAmt08515133
IRS990/PYTotalRevenueAmt09039240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0548650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06500242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07826719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461233
IRS990ScheduleD/ExpensesSubtotalAmt09101972
IRS990ScheduleD/LandGrp/BookValueAmt0137027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451874
IRS990ScheduleD/RevenueSubtotalAmt09650622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06976251
IRS990ScheduleD/TotalExpensesPerForm990Amt09101972
IRS990ScheduleD/TotalRevenuePerForm990Amt09650622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09650622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09101972
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/ExplanationTxt0A STATEMENT OF NONDISCRIMINATION IS INCLUDED IN ALL ADVERTISING AND PRINTED INFORMATION.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT ACTIVIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039720
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STUDENT GROUPS ORGANIZE FUNDRAISERS THROUGHOUT THE YEAR TO SUPPORT STUDENT ACTIVITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE MARCHAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054358
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USDA DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029224
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01169647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01555707
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08561069
IRS990/TotalAssetsEOYAmt08772717
IRS990/TotalAssetsGrp/BOYAmt08561069
IRS990/TotalAssetsGrp/EOYAmt08772717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09212390
IRS990/TotalEmployeeCnt0186
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01465985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07635987
IRS990/TotalFunctionalExpensesGrp/TotalAmt09101972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05075105
IRS990/TotalLiabilitiesEOYAmt04738103
IRS990/TotalLiabilitiesGrp/BOYAmt05075105
IRS990/TotalLiabilitiesGrp/EOYAmt04738103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03485964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04034614
IRS990/TotalProgramServiceExpensesAmt07635987
IRS990/TotalProgramServiceRevenueAmt0436707
IRS990/TotalReportableCompFromOrgAmt0234386
IRS990/TotalRevenueGrp/ExclusionAmt0438232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09650622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08561069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08772717
IRS990/TravelGrp/ManagementAndGeneralAmt016145
IRS990/TravelGrp/ProgramServicesAmt077873
IRS990/TravelGrp/TotalAmt094018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02316317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02478907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 LAKEVIEW
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINEYWOODSACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,772,717
Liabilities
$4,738,103
Net assets
$4,034,614
Revenue
$9,650,622
Expenses
$9,101,972
Net income
$548,650
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
2017Detailed filing. Detailed filing data is available for this year.$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