Civic Intelligence

Pine Forest Education Association Inc

EIN 86-0798535 • 501(c)3 • Flagstaff, AZ

Profile

Pine forest school provides an education of the whole child and is

2257 E Cedar AveFlagstaff, AZ 86004

www.pineforestschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$99,393

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,372,665

Up $381,793 (+7.6%) from 2023

Liabilities

Down

$2,961,664

Down $38,904 (-1.3%) from 2023

Net Assets

Up

$2,411,001

Up $420,697 (+21%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$2,994,136

Up $280,270 (+10%) from 2023

Expenses

Up

$2,798,132

Up $313,484 (+13%) from 2023

Net Income

Down

$196,004

Down $33,214 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$5,372,665
Liabilities$2,961,664
Net Assets$2,411,001
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,994,136
Expenses$2,798,132
Net Income$196,004
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,372,665
Liabilities
$2,961,664
Net assets
$2,411,001
Revenue
$2,994,136
Expenses
$2,798,132
Net income
$196,004
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,994,136
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,660,758$3,932,723▲ $271,965
Cash and Non-Interest-Bearing Accounts$1,366,599$1,282,756▼ $83,843
Accounts Receivable$116,324$129,230▲ $12,906
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$5,176,169$5,372,665▲ $196,496
Other Assets Total$32,388$27,856▼ $4,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,741,194$2,686,625▼ $54,569
Accounts Payable and Accrued Expenses$185,945$216,803▲ $30,858
Other Liabilities$34,033$29,501▼ $4,532
Deferred Revenue-$28,735-
Total Liabilities$2,961,172$2,961,664▲ $492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,467$2,216,266▲ $147,799
Net Assets With Donor Restrictions$146,530$194,735▲ $48,205
Total Net Assets Fund Balance$2,214,997$2,411,001▲ $196,004
Total Liabilities and Net Assets / Fund Balance$5,176,169$5,372,665▲ $196,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,852$1,231,680$3,413,532
Land$1,400,000-$1,400,000
Other Land Buildings$298,425$17,750$316,175
Equipment$52,446$56,494$108,940
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy RoeExecutive DirectorFT$81,292$18,101$99,393
Johanna PaytonMember/teacherFT$67,311$16,726$84,037
Katherine MareckSecretary-$56,645$15,715$72,360
Jennifer CummiskeyMemberFT$55,183$15,045$70,228

Board Members and Trustees

NameTitle
Ellen RyanPresident
Alex CarpenterVice President
Jesse FinneyMember
Rebecca DickersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,867,413
Program Service Revenue
$100,993
Investment Income
$3,651
Other Revenue
$22,079
All Other Contributions
$235,921
Change in Net Assets
$196,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,687Retail Value
Total Noncash Contributions1$46,687-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,429
Other Expenses$795,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,904$37,198$0$1,286,102
Current Officers, Directors, Trustees, and Key Employees$245,241$96,656$0$341,897
Occupancy$298,986$19,084$0$318,070
Depreciation Depletion$142,822$9,116$0$151,938
Pension Plan Contributions$147,346$52$0$147,398
Payroll Taxes$114,212$2,846$0$117,058
Other Employee Benefits$109,966$8$0$109,974
Office Expenses$93,824$1,073$0$94,897
Fees for Services Other$86,082$0$0$86,082
Other Expenses$64,973$12,483$0$77,456
Fees for Services Accounting$0$53,063$0$53,063
Advertising$0$5,389$0$5,389
Information Technology$5,166$0$0$5,166
Conferences and Meetings$3,393$0$0$3,393
Fees for Services Legal$0$249$0$249
Total Functional Expenses$2,560,915$237,217$0$2,798,132
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
Operating Lease Liability$16,241
Accrued Interest Payable$13,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Roe
Title
Executive Director
Phone
9287799880
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Roe
Formed
1995
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
58
Volunteers
50

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Other

“Understanding, respect, and trust. Guided by the core principles of public waldorf education, we prepare our children to walk into the future with confidence and the necessary tools to create a better world.”

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa and a draft of the form is provided to the executive director and board of directors for review. Any changes are made prior to the submission of the final form.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“The board members sign a disclosure statement identifying any relationships, positions or circumstances which could give rise to a conflict of interest.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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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,
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02686625
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IRS990/NetAssetsOrFundBalancesEOYAmt02411001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068467
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019084
IRS990/OccupancyGrp/ProgramServicesAmt0298986
IRS990/OccupancyGrp/TotalAmt0318070
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt093824
IRS990/OfficeExpensesGrp/TotalAmt094897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032388
IRS990/OtherAssetsTotalGrp/EOYAmt027856
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109974
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012483
IRS990/OtherExpensesGrp/ProgramServicesAmt064973
IRS990/OtherExpensesGrp/TotalAmt077456
IRS990/OtherLiabilitiesGrp/BOYAmt034033
IRS990/OtherLiabilitiesGrp/EOYAmt029501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022079
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114212
IRS990/PayrollTaxesGrp/TotalAmt0117058
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147346
IRS990/PensionPlanContributionsGrp/TotalAmt0147398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY ROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FULL-DAY KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A WALDORF-INSPIRED PRESCHOOL PROGRAM FOR THE WHOLE CHILD THAT EMPHASIZED INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC AND MORAL GROWTH OF ITS STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089476
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02709370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122504
IRS990/PYOtherExpensesAmt0734697
IRS990/PYOtherRevenueAmt027063
IRS990/PYProgramServiceRevenueAmt0100696
IRS990/PYRevenuesLessExpensesAmt0224693
IRS990/PYSalariesCompEmpBnftPaidAmt02000243
IRS990/PYTotalExpensesAmt02734940
IRS990/PYTotalRevenueAmt02959633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02181852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413532
IRS990ScheduleD/EquipmentGrp/BookValueAmt052446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108940
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03932723
IRS990ScheduleD/TotalLiabilityAmt029501
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/ExplanationTxt0THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL PRINTED MATERIALS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE ALL PRINTED MATERIALS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROOF & FACIA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046687
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDERSTANDING, RESPECT, AND TRUST. GUIDED BY THE CORE PRINCIPLES OF PUBLIC WALDORF EDUCATION, WE PREPARE OUR CHILDREN TO WALK INTO THE FUTURE WITH CONFIDENCE AND THE NECESSARY TOOLS TO CREATE A BETTER WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT OF THE FORM IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. ANY CHANGES ARE MADE PRIOR TO THE SUBMISSION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02257 E CEDAR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

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