Pine Forest Education Association Inc.
990 • Fiscal year 2011 • EIN 86-0798535
Siviq Scores
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Balance Sheet
Assets
Flat$1,099,902
Flat from 2011
Net Assets
Flat$916,728
Flat from 2011
Liabilities
Flat$183,174
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,079,897
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,966,031
Mission and Program Overview
Mission
Pine forest school provides an education of the whole child and is dedicated to helping individuals achieve their full intellectual, emotional and physical potential in a sustainable and beautiful environment which reinforces integrity,
Filing and Contact Details
Filer
- EIN
- 86-0798535
Raw XML AppendixShowing 400 of 420 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PINE FOREST UTILIZES A SALARY SCHEDULE FOR KEY EMPLOYEES. |
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| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15542 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 15542 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1718750 |
| IRS990/TotalProgramServiceRevenue | 0 | 1725831 |
| IRS990/TotalReportableCompFromOrg | 0 | 60371 |
| IRS990/TotalRevenueCurrentYear | 0 | 1966031 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1122 |
| IRS990/TotalRevenuePriorYear | 0 | 1855697 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1748015 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1966031 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 3884 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1690 |
| IRS990/Travel/ProgramServices | 0 | 9062 |
| IRS990/Travel/Total | 0 | 14636 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 697711 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 645772 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PINEFORESTSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860798535 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINE FOREST EDUCATION ASSOC INC |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 9287799880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1120 W KAIBAB LANE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,099,902
- Liabilities
- $183,174
- Net assets
- $916,728
- Revenue
- -
- Expenses
- $2,079,897
- Net income
- -