Civic Intelligence

Pineywoods Community Academy

990 • Fiscal year 2018 • EIN 75-2749494

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PINEYWOODSACADEMY.ORG
602 S RaguetLufkin, TX 75904

(936) 634-5515

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,651

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$9,370,401

Flat from 2018

Net Assets

Flat

$4,834,546

Flat from 2018

Liabilities

Flat

$4,535,855

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Flat

$10,163,494

Flat from 2018

Expenses

Flat

$9,337,549

Flat from 2018

Net Income

Flat

$825,945

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2018

Assets$9,370,401
Liabilities$4,535,855
Net Assets$4,834,546
Open 2018 Filing

Operations Trend

Revenue Growth54th 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 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

2018

Revenue$10,163,494
Expenses$9,337,549
Net Income$825,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,163,494
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,976,251$6,775,425▼ $200,826
Pledges and Grants Receivable$494,194$1,369,432▲ $875,238
Cash and Non-Interest-Bearing Accounts$1,275,402$1,200,567▼ $74,835
Prepaid Expenses and Deferred Charges$9,247$14,002▲ $4,755
Inventories for Sale or Use$15,540$8,892▼ $6,648
Accounts Receivable$2,083$2,083→ $0
Total Assets$8,772,717$9,370,401▲ $597,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,356,679$4,007,427▼ $349,252
Accounts Payable and Accrued Expenses$381,424$528,428▲ $147,004
Total Liabilities$4,738,103$4,535,855▼ $202,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,478,907$2,583,548▲ $104,641
Temporarily Rstr Net Assets$1,555,707$2,250,998▲ $695,291
Total Net Assets Fund Balance$4,034,614$4,834,546▲ $799,932
Total Liabilities and Net Assets / Fund Balance$8,772,717$9,370,401▲ $597,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,247,255$1,588,618$7,835,873
Leasehold Improvements$226,629$376,396$603,025
Equipment$164,514$296,719$461,233
Land$137,027-$137,027
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth VaughnSuperintendeFT$117,662$1,989$119,651
George Fowler JrCFOFT$112,456$902$113,358

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
$9,783,909
Program Service Revenue
$378,172
Investment Income
$1,413
Other Revenue
$0
All Other Contributions
$31,809
Change in Net Assets
$825,945

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$30,625
Total Noncash Contributions1$30,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,163,494
Total Revenue per Audited Statements
$10,163,494
Total Revenue per Form 990
$10,163,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,564,709
Other Expenses$2,772,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,877,174$712,303-$5,589,477
Other Employee Benefits$600,031$67,670-$667,701
Depreciation Depletion$341,130$20,001-$361,131
All Other Expenses$209,121$128,948-$338,069
Interest$240,211--$240,211
Current Officers, Directors, Trustees, and Key Employees$156,860$55,457-$212,317
Other Expenses$85,553$69,218-$154,771
Payroll Taxes$76,604$18,610-$95,214
Travel$69,948$17,865-$87,813
Insurance-$59,301-$59,301
Fees for Services Accounting-$18,850-$18,850
Fees for Services Legal-$12,504-$12,504
Total Functional Expenses$7,816,706$1,520,843$0$9,337,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,337,549
Total Expenses per Audited Statements$9,337,549
Total Expenses per Form 990$9,337,549
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$28,588---
Total Events$28,588---
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
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 8B

“There are no committees that act on behalf of the board”

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 S RAGUET, LUFKIN, TX 75904

Signing Officer

Name
Louise Lavane
Title
Treasurer
Phone
9366345515
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Lavane
Voting Board Members
7
Independent Board Members
7
Employees
210

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0229801
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1148371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09212390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt02714544
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0436707
IRS990/PYRevenuesLessExpensesAmt0548650
IRS990/PYSalariesCompEmpBnftPaidAmt06387428
IRS990/PYTotalExpensesAmt09101972
IRS990/PYTotalRevenueAmt09650622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0825945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378172
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06247255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07835873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461233
IRS990ScheduleD/ExpensesSubtotalAmt09337549
IRS990ScheduleD/LandGrp/BookValueAmt0137027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603025
IRS990ScheduleD/RevenueSubtotalAmt010163494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06775425
IRS990ScheduleD/TotalExpensesPerForm990Amt09337549
IRS990ScheduleD/TotalRevenuePerForm990Amt010163494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010163494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09337549
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/CharitableContributionsTotAmt028588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT ACTIVIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028588
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STUDENT GROUPS ORGANIZE FUNDRAISERS THROUGHOUT THE YEAR TO SUPPORT STUDENT ACTIVITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USDA DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030625
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS MEETS TO DECIDE THE SALARY OF THE SUPERINTENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01555707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02250998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08772717
IRS990/TotalAssetsEOYAmt09370401
IRS990/TotalAssetsGrp/BOYAmt08772717
IRS990/TotalAssetsGrp/EOYAmt09370401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09783909
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01520843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07816706
IRS990/TotalFunctionalExpensesGrp/TotalAmt09337549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04738103
IRS990/TotalLiabilitiesEOYAmt04535855
IRS990/TotalLiabilitiesGrp/BOYAmt04738103
IRS990/TotalLiabilitiesGrp/EOYAmt04535855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04034614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04834546
IRS990/TotalOtherCompensationAmt02891
IRS990/TotalProgramServiceExpensesAmt07816706
IRS990/TotalProgramServiceRevenueAmt0378172
IRS990/TotalReportableCompFromOrgAmt0230118
IRS990/TotalRevenueGrp/ExclusionAmt0379585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010163494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08772717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09370401
IRS990/TravelGrp/ManagementAndGeneralAmt017865
IRS990/TravelGrp/ProgramServicesAmt069948
IRS990/TravelGrp/TotalAmt087813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02478907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02583548
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE LAVANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366345515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEYWOODS COMMUNITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0752749494
ReturnHeader/Filer/PhoneNum09366345515
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 S RAGUET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,370,401
Liabilities
$4,535,855
Net assets
$4,834,546
Revenue
$10,163,494
Expenses
$9,337,549
Net income
$825,945
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
2018Detailed filing. Detailed filing data is available for this year.$9.37$4.54$4.83$10.2$9.34$0.83
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