Civic Intelligence

Pine Forest Education Association Inc.

990 • Fiscal year 2012 • EIN 86-0798535

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.PINEFORESTSCHOOL.ORG
1120 W Kaibab Lane86001-6217
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$973,971

Down $125,931 (-11%) from 2011

Net Assets

Down

$846,222

Down $70,506 (-7.7%) from 2011

Liabilities

Down

$127,749

Down $55,425 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,748,228

Down $331,669 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,099,902Liabilities 2011: $183,174Net Assets 2011: $916,7282011Assets 2012: $973,971Liabilities 2012: $127,749Net Assets 2012: $846,2222012Assets 2013: $682,622Liabilities 2013: $108,910Net Assets 2013: $573,7122013Assets 2014: $637,218Liabilities 2014: $95,175Net Assets 2014: $542,0432014Assets 2015: $3,205,940Liabilities 2015: $2,531,623Net Assets 2015: $674,3172015Assets 2016: $3,117,555Liabilities 2016: $2,562,449Net Assets 2016: $555,1062016Assets 2017: $4,768,090Liabilities 2017: $2,923,145Net Assets 2017: $1,844,9452017Assets 2018: $4,647,340Liabilities 2018: $2,967,339Net Assets 2018: $1,680,0012018Assets 2019: $4,502,705Liabilities 2019: $2,822,871Net Assets 2019: $1,679,8342019Assets 2020: $4,573,216Liabilities 2020: $2,861,815Net Assets 2020: $1,711,4012020Assets 2022: $4,718,933Liabilities 2022: $2,957,847Net Assets 2022: $1,761,0862022Assets 2023: $4,990,872Liabilities 2023: $3,000,568Net Assets 2023: $1,990,3042023Assets 2025: $5,372,665Liabilities 2025: $2,961,664Net Assets 2025: $2,411,0012025

Highlighted filing

2012

Assets$973,971
Liabilities$127,749
Net Assets$846,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,966,031Expenses 2011: $2,079,897Net Income 2011: -$113,8662011Expenses 2012: $1,748,2282012Expenses 2013: $2,060,8182013Revenue 2014: $1,838,983Expenses 2014: $1,870,652Net Income 2014: -$31,6692014Revenue 2015: $2,259,502Expenses 2015: $2,076,821Net Income 2015: $182,6812015Revenue 2016: $2,018,744Expenses 2016: $2,137,955Net Income 2016: -$119,2112016Revenue 2017: $3,700,591Expenses 2017: $2,410,752Net Income 2017: $1,289,8392017Revenue 2018: $2,495,194Expenses 2018: $2,660,138Net Income 2018: -$164,9442018Revenue 2019: $2,334,556Expenses 2019: $2,334,723Net Income 2019: -$1672019Revenue 2020: $2,359,936Expenses 2020: $2,328,369Net Income 2020: $31,5672020Revenue 2022: $2,331,463Expenses 2022: $2,239,238Net Income 2022: $92,2252022Revenue 2023: $2,713,866Expenses 2023: $2,484,648Net Income 2023: $229,2182023Revenue 2025: $2,994,136Expenses 2025: $2,798,132Net Income 2025: $196,0042025

Highlighted filing

2012

Revenue-
Expenses$1,748,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$1,677,723
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
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IRS990ScheduleO/GeneralExplanation/Explanation2SALARY PLACEMENT SCHEDULE, ANNUAL REVIEWS, EQUAL % RAISES VOTED BY BOARD.
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IRS990/TotalAssets/EOY0973971
IRS990/TotalAssetsEOY0973971
IRS990/TotalCompGT150K0false
IRS990/TotalContributions056461
IRS990/TotalExpensesCurrentYear01748228
IRS990/TotalExpensesPriorYear02079898
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0292657
IRS990/TotalFunctionalExpenses/ProgramServices01455571
IRS990/TotalFunctionalExpenses/Total01748228
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0183175
IRS990/TotalLiabilitiesBOY0183175
IRS990/TotalLiabilities/EOY0127749
IRS990/TotalLiabilitiesEOY0127749
IRS990/TotalLiabNetAssetsFundBalances/BOY01099902
IRS990/TotalLiabNetAssetsFundBalances/EOY0973971
IRS990/TotalNbrEmployees049

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$973,971
Liabilities
$127,749
Net assets
$846,222
Revenue
-
Expenses
$1,748,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.96$2.41$2.99$2.80$0.20
2023Summary only. Only limited summary data is available for this year.$4.99$3.00$1.99$2.71$2.48$0.23
2022Summary only. Only limited summary data is available for this year.$4.72$2.96$1.76$2.33$2.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.86$1.71$2.36$2.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.82$1.68$2.33$2.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.97$1.68$2.50$2.66$0.16
2017Summary only. Only limited summary data is available for this year.$4.77$2.92$1.84$3.70$2.41$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.12$2.56$0.56$2.02$2.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.53$0.67$2.26$2.08$0.18
2014Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$1.84$1.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.85$1.75
2011Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$1.97$2.08$0.11