Civic Intelligence

Pine Forest Education Association Inc.

990 • Fiscal year 2014 • EIN 86-0798535

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
1120 W Kaibab Lane86001

(928) 779-9880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,168

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$637,218

Flat from 2014

Net Assets

Flat

$542,043

Flat from 2014

Liabilities

Flat

$95,175

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Flat

$1,838,983

Flat from 2014

Expenses

Flat

$1,870,652

Flat from 2014

Net Income

Flat

-$31,669

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2014

Assets$637,218
Liabilities$95,175
Net Assets$542,043
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2014

Revenue$1,838,983
Expenses$1,870,652
Net Income-$31,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,838,983
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,

Pine forest school provides an education of the whole child and is dedicated to helping individuals acheive their full itellectual, emotional and physical potential in a sustainable and beautiful environment which reinforces integrity, understanding, respect and trust. Through the waldorf curriculumn, we prepare our children to walk into the future with confidence and the necessary tools to create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,395$497,245▼ $27,150
Cash and Non-Interest-Bearing Accounts$152,459$131,316▼ $21,143
Accounts Receivable$5,768$8,657▲ $2,889
Total Assets$682,622$637,218▼ $45,404
Liabilities
Accounts Payable and Accrued Expenses$78,910$91,356▲ $12,446
Other Liabilities$30,000$3,819▼ $26,181
Total Liabilities$108,910$95,175▼ $13,735
Net Assets / Fund Balance
Unrestricted Net Assets$573,712$331,118▼ $242,594
Temporarily Rstr Net Assets-$210,925-
Total Net Assets Fund Balance$573,712$542,043▼ $31,669
Total Liabilities and Net Assets / Fund Balance$682,622$637,218▼ $45,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,475$435,231$596,706
Land$331,005-$331,005
Equipment$4,765$77,770$82,535
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Michael HeffernanBoard Member/executive Director$79,168$79,168

Board Members and Trustees

NameTitle
Barbara BatesBoard Member
Berber KaiserBoard Member
Corey AllenBoard Member
Garrett SchniewindBoard Member
Jessica GaylordBoard Member
Linda MccuskerBoard Member
Marcia PolackBoard Member
Pete GiovaleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$87,883
Program Service Revenue
$1,712,323
Investment Income
$0
Other Revenue
$38,777
All Other Contributions
$87,883
Change in Net Assets
$-31,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,983
Total Revenue per Audited Statements
$1,838,983
Total Revenue per Form 990
$1,838,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,803
Other Expenses$376,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,117$69,912$0$1,114,029
Pension Plan Contributions$87,970$35,932$0$123,902
Other Employee Benefits$64,246$26,242$0$90,488
Payroll Taxes$61,659$25,184$0$86,843
Occupancy$80,851$0$0$80,851
Current Officers, Directors, Trustees, and Key Employees$0$78,541$0$78,541
Office Expenses$58,044$16,112$0$74,156
Fees for Services Other$43,795$0$0$43,795
Fees for Services Accounting$0$29,295$0$29,295
Depreciation Depletion$21,720$5,430$0$27,150
Conferences and Meetings$23,433$0$0$23,433
Insurance$21,901$0$0$21,901
Other Expenses$5,928$0$0$5,928
Advertising$1,601$0$0$1,601
Fees for Services Legal$0$43$0$43
Total Functional Expenses$1,583,961$286,691$0$1,870,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,652
Total Expenses per Audited Statements$1,870,652
Total Expenses per Form 990$1,870,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pine Forest Foundation$3,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
86-0798535
Phone
9287799880

Signing Officer

Name
Michael Heffernan
Title
Executive Director
Phone
9287799880
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heffernan
Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
53
Volunteers
0

Preparer

Preparer
Dallas R Siler Ii
Phone
6232022052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The school hires an external accountant to prepare the”

Pt VI, Line 11B

“Form 990. After completion, the accountant provides”

Pt VI, Line 11B

“Draft to the executive director who reviews and then”

Pt VI, Line 11B

“Provides the form 990 to the board of directors, who”

Pt VI, Line 11B

“Review and make inquiries as necessary. After the board”

Pt VI, Line 11B

“Approves, the form 990 is submitted.”

Pt VI, Line 12C

“Any new board member is required to complete a potential”

Pt VI, Line 12C

“Conflicts form which is reviewd by the board. Any potential”

Pt VI, Line 12C

“Conflicts of interest are discussed during monthly board”

Pt VI, Line 12C

“MEETINGS AS THEY ARISE.”

Pt VI, Line 19

“The school makes governing documents available upon”

Pt VI, Line 19

“Request and at the school's office during normal”

Pt VI, Line 19

“BUSINESS HOURS.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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/OtherRevenueMiscGrp/Desc2STUDENT ACTIVITIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211502
IRS990/OtherRevenueTotalAmt038777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025184
IRS990/PayrollTaxesGrp/ProgramServicesAmt061659
IRS990/PayrollTaxesGrp/TotalAmt086843
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087970
IRS990/PensionPlanContributionsGrp/TotalAmt0123902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HEFFERNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE AND AFTERSCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01428581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0645768
IRS990/PYOtherRevenueAmt034397
IRS990/PYProgramServiceRevenueAmt01725913
IRS990/PYRevenuesLessExpensesAmt0-272510
IRS990/PYSalariesCompEmpBnftPaidAmt01415050
IRS990/PYTotalExpensesAmt02060818
IRS990/PYTotalRevenueAmt01788308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01751099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596706
IRS990ScheduleD/EquipmentGrp/BookValueAmt04765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082535
IRS990ScheduleD/ExpensesSubtotalAmt01870652
IRS990ScheduleD/LandGrp/BookValueAmt0331005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PINE FOREST FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01838983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497245
IRS990ScheduleD/TotalExpensesPerForm990Amt01870652
IRS990ScheduleD/TotalLiabilityAmt03819
IRS990ScheduleD/TotalRevenuePerForm990Amt01838983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870652
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DESCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL, STUDENTS ARE PROVIDED WITH A FREE EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL IF THE SCHOOL IS ELIGIBLE. THE SCHOOL USES EDUCATION FUNDING AND STATE AND FEDERAL GRANTS IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HIRES AN EXTERNAL ACCOUNTANT TO PREPARE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990. AFTER COMPLETION, THE ACCOUNTANT PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS, WHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND MAKE INQUIRIES AS NECESSARY. AFTER THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVES, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY NEW BOARD MEMBER IS REQUIRED TO COMPLETE A POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICTS FORM WHICH IS REVIEWD BY THE BOARD. ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFLICTS OF INTEREST ARE DISCUSSED DURING MONTHLY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE SCHOOL MAKES GOVERNING DOCUMENTS AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REQUEST AND AT THE SCHOOL'S OFFICE DURING NORMAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PINE FOREST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461169109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAPITAL CAMPAIGNA AND GENERAL FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101120 W KAIBAB LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FLAGSTAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode086001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,218
Liabilities
$95,175
Net assets
$542,043
Revenue
$1,838,983
Expenses
$1,870,652
Net income
-$31,669
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
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.84$1.87$0.03
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