Civic Intelligence

Pine Forest Education Association Inc.

990 • Fiscal year 2018 • EIN 86-0798535

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.PINEFORESTSCHOOL.ORG
2257 E Cedar AveFlagstaff, AZ 86004

(928) 779-9880

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,564

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,647,340

Down $120,750 (-2.5%) from 2017

Net Assets

Down

$1,680,001

Down $164,944 (-8.9%) from 2017

Liabilities

Up

$2,967,339

Up $44,194 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$2,495,194

Down $1,205,397 (-33%) from 2017

Expenses

Up

$2,660,138

Up $249,386 (+10%) from 2017

Net Income

Down

-$164,944

Down $1,454,783 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$4,647,340
Liabilities$2,967,339
Net Assets$1,680,001
Open 2018 Filing

Operations Trend

Revenue Growth9th 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 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

2018

Revenue$2,495,194
Expenses$2,660,138
Net Income-$164,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,495,194
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 achieve their full intellectual emotional and physical potential in a sustainable and beautiful environment which reinforces integrity, understanding, respect, and trust through the waldorf curriculum, we prepare our children to walk into the future with confidence and then necessary tools to create a better world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,550,215$4,440,556▼ $109,659
Loans From Officers Directors$2,800,000$2,800,000→ $0
Cash and Non-Interest-Bearing Accounts$200,358$160,727▼ $39,631
Accounts Receivable$7,755$44,764▲ $37,009
Prepaid Expenses and Deferred Charges$9,762--
Total Assets$4,768,090$4,647,340▼ $120,750
Other Assets Total-$1,293-
Liabilities
Accounts Payable and Accrued Expenses$123,145$167,339▲ $44,194
Total Liabilities$2,923,145$2,967,339▲ $44,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,945$1,680,001▼ $164,944
Total Net Assets Fund Balance$1,844,945$1,680,001▼ $164,944
Total Liabilities and Net Assets / Fund Balance$4,768,090$4,647,340▼ $120,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,028,364$291,886$3,320,250
Land$1,400,000-$1,400,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SmithEducationalFT$78,564$78,564
Corey AllenExecutive DiFT$43,093$43,093
Corey AllenExecutive Director-$43,093$43,093
Michael HeffernanExecutive DiFT$40,780$40,780
Michael HeffernanExecutive Director-$40,780$40,780

Board Members and Trustees

NameTitle
Barbara BatesPresident/se
Allison GrayDirector
Ellen RyanDirector
Ryan WilliamsDirector
Dave EckertDirector/tea
Cindy RoeExecutive Di
Pete GiovaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,376
Program Service Revenue
$2,240,377
Investment Income
$0
Other Revenue
$3,441
All Other Contributions
$38,975
Change in Net Assets
$-164,944

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 AmountValuation Method
Other Non Cash Contri Table1$54,000Fair Market Value (FMV)
Total Noncash Contributions1$54,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,113
Other Expenses$789,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,561$184,824-$1,330,385
Interest$132,440$21,560-$154,000
Pension Plan Contributions$127,408$20,741-$148,149
Other Employee Benefits$123,657$20,130-$143,787
Depreciation Depletion$119,560$19,463-$139,023
Fees for Services Other$66,587$20,750-$87,337
Payroll Taxes$74,265$12,090-$86,355
Comp Disqual Persons$72,131$11,742-$83,873
Current Officers, Directors, Trustees, and Key Employees$67,565$10,999-$78,564
Other Expenses$45,030$7,331-$52,361
All Other Expenses$29,324$4,335-$33,659
Travel$32,182--$32,182
Insurance$21,182$3,448-$24,630
Occupancy$22,419$1,794-$24,213
Fees for Services Accounting-$20,000-$20,000
Information Technology$8,743$1,423-$10,166
Fees for Services Legal-$929-$929
Total Functional Expenses$2,286,745$373,393$0$2,660,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,800,000$2,800,000→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa, after completion of the form, the copa provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The reviewed 990 is provided to the board of directors for final review. Any changes made to form 990 are made prior to the submission of the final form.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which could give rise to a conflict of interest the reviews throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated for experience and effectiveness in their position. That experience, effectiveness, and market conditions are takend into consideration by the board of directors before settling on a salary for the contract year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pine Forest Education Association
EIN
86-0798535
Phone
9287799880
Address
2257 E CEDAR AVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Cindy Roe
Title
Executive Director
Phone
9287799880
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Roe
Formed
1995
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
78
Volunteers
150

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, understanding, respect and trust through the waldorf curriculum, we prepare our children to walk into the future with confidence and the necessary tools to credate a better world.”

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms and at fundraising events.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0PINE 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, UNDERSTANDING, RESPECT AND TRUST THROUGH THE WALDORF CURRICULUM, WE PREPARE OUR CHILDREN TO WALK INTO THE FUTURE WITH CONFIDENCE AND THE NECESSARY TOOLS TO CREDATE A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01844945
IRS990/NetAssetsOrFundBalancesEOYAmt01680001
IRS990/NoncashContributionsAmt054000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt022419
IRS990/OccupancyGrp/TotalAmt024213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143787
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND INS. AIDS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27331
IRS990/OtherExpensesGrp/ProgramServicesAmt071831
IRS990/OtherExpensesGrp/ProgramServicesAmt161869
IRS990/OtherExpensesGrp/ProgramServicesAmt264991
IRS990/OtherExpensesGrp/ProgramServicesAmt345030
IRS990/OtherExpensesGrp/TotalAmt073594
IRS990/OtherExpensesGrp/TotalAmt171940
IRS990/OtherExpensesGrp/TotalAmt264991
IRS990/OtherExpensesGrp/TotalAmt352361
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03441
IRS990/OtherRevenueTotalAmt03441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012090
IRS990/PayrollTaxesGrp/ProgramServicesAmt074265
IRS990/PayrollTaxesGrp/TotalAmt086355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127408
IRS990/PensionPlanContributionsGrp/TotalAmt0148149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09762
IRS990/PrincipalOfficerNm0CINDY ROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTIONAL IMPROVE. FUND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01965457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0719831
IRS990/PYOtherRevenueAmt0844834
IRS990/PYProgramServiceRevenueAmt02221277
IRS990/PYRevenuesLessExpensesAmt01289839
IRS990/PYSalariesCompEmpBnftPaidAmt01690921
IRS990/PYTotalExpensesAmt02410752
IRS990/PYTotalRevenueAmt03700591
IRS990/ReconcilationRevenueExpnssAmt0-164944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt065100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02240377
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03028364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03320250
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04428364
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, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHT AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL STUDENTS ARE PROVIDED WITH A FREE PUBLIC 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, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL ID. THE SCHOOL IS ELIGIBLE THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECIEVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANT AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt140780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL HEFFERNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt140780
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETE GIOVALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02800000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINE 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, UNDERSTANDING, RESPECT AND TRUST THROUGH THE WALDORF CURRICULUM, WE PREPARE OUR CHILDREN TO WALK INTO THE FUTURE WITH CONFIDENCE AND THE NECESSARY TOOLS TO CREDATE A BETTER WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP IN THE CLASSROOMS AND AT FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AFTER COMPLETION OF THE FORM, THE COPA PROVIDES THE DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR ASKS QUESTIONS AS NECESSARY THEN PROVIDES APPROVAL OF THE FORM. THE REVIEWED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ANY CHANGES MADE TO FORM 990 ARE MADE PRIOR TO THE SUBMISSION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST THE REVIEWS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS EVALUATED FOR EXPERIENCE AND EFFECTIVENESS IN THEIR POSITION. THAT EXPERIENCE, EFFECTIVENESS, AND MARKET CONDITIONS ARE TAKEND INTO CONSIDERATION BY THE BOARD OF DIRECTORS BEFORE SETTLING ON A SALARY FOR THE CONTRACT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PFEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINE FOREST FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461169109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 W KAIBAB LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,647,340
Liabilities
$2,967,339
Net assets
$1,680,001
Revenue
$2,495,194
Expenses
$2,660,138
Net income
-$164,944
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits