Civic Intelligence

Pine Forest Education Association Inc.

990 • Fiscal year 2020 • EIN 86-0798535

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

0.63x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,282

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,573,216

Up $70,511 (+1.6%) from 2019

Net Assets

Up

$1,711,401

Up $31,567 (+1.9%) from 2019

Liabilities

Up

$2,861,815

Up $38,944 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$2,359,936

Up $25,380 (+1.1%) from 2019

Expenses

Down

$2,328,369

Down $6,354 (-0.3%) from 2019

Net Income

Up

$31,567

Up $31,734 (+19002%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$4,573,216
Liabilities$2,861,815
Net Assets$1,711,401
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$2,359,936
Expenses$2,328,369
Net Income$31,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,359,936
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$4,301,533$4,169,032▼ $132,501
Loans From Officers Directors$2,800,000$2,800,000→ $0
Cash and Non-Interest-Bearing Accounts$156,197$291,639▲ $135,442
Accounts Receivable$38,090$100,735▲ $62,645
Total Assets$4,502,705$4,573,216▲ $70,511
Other Assets Total$6,885$11,810▲ $4,925
Liabilities
Accounts Payable and Accrued Expenses$22,871$61,815▲ $38,944
Total Liabilities$2,822,871$2,861,815▲ $38,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,679,834$1,711,401▲ $31,567
Total Net Assets Fund Balance$1,679,834$1,711,401▲ $31,567
Total Liabilities and Net Assets / Fund Balance$4,502,705$4,573,216▲ $70,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,757,388$562,862$3,320,250
Land$1,400,000-$1,400,000
Equipment$5,122$97,302$102,424
Leasehold Improvements$6,522$593$7,115
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SmithEducationalFT$68,610$14,672$83,282
Cindy RoeExecutive DiFT$72,150$9,433$81,583
Johanna PaytonDirector/tea-$50,650$12,255$62,905
Dave EckertDirector/tea-$53,340$6,365$59,705

Board Members and Trustees

NameTitle
Ellen RyanPresident
Allison GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,785
Program Service Revenue
$2,114,206
Investment Income
$0
Other Revenue
$83,945
All Other Contributions
$42,398
Change in Net Assets
$31,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,373
Other Expenses$662,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,645$137,304-$999,949
Current Officers, Directors, Trustees, and Key Employees$247,996$39,473-$287,469
Interest$154,800$25,200-$180,000
Pension Plan Contributions$129,929$12,447-$142,376
Other Employee Benefits$131,560$8,350-$139,910
Depreciation Depletion$120,070$19,546-$139,616
Fees for Services Other$88,601$43,081-$131,682
Payroll Taxes$87,807$7,862-$95,669
Insurance-$21,620-$21,620
Other Expenses$25,510$13,953-$13,953
Travel$8,448$1,763-$10,211
Occupancy$9,630--$9,630
All Other Expenses-$1,058-$1,058
Fees for Services Legal-$153-$153
Total Functional Expenses$1,989,766$338,603$0$2,328,369
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 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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Roe
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
62
Volunteers
50

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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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/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVE. FUND
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01952047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0598682
IRS990/PYOtherRevenueAmt048839
IRS990/PYProgramServiceRevenueAmt02096403
IRS990/PYRevenuesLessExpensesAmt0-167
IRS990/PYSalariesCompEmpBnftPaidAmt01736041
IRS990/PYTotalExpensesAmt02334723
IRS990/PYTotalRevenueAmt02334556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02114206
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt02757388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03320250
IRS990ScheduleD/EquipmentGrp/BookValueAmt05122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102424
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04169032
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
IRS990/ScheduleJRequiredInd0false
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
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/GiftGrntCapContriFromOthOrgInd0false
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/PrimaryActivitiesTxt0FUNDRAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 W KAIBAB LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04502705
IRS990/TotalAssetsEOYAmt04573216
IRS990/TotalAssetsGrp/BOYAmt04502705
IRS990/TotalAssetsGrp/EOYAmt04573216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161785
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01989766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02328369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822871
IRS990/TotalLiabilitiesEOYAmt02861815
IRS990/TotalLiabilitiesGrp/BOYAmt02822871
IRS990/TotalLiabilitiesGrp/EOYAmt02861815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711401
IRS990/TotalOtherCompensationAmt042725
IRS990/TotalProgramServiceExpensesAmt01989766
IRS990/TotalProgramServiceRevenueAmt02114206
IRS990/TotalReportableCompFromOrgAmt0244750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02198151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02359936
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04502705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04573216
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt01763
IRS990/TravelGrp/ProgramServicesAmt08448
IRS990/TravelGrp/TotalAmt010211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02257 E CEDAR AVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,573,216
Liabilities
$2,861,815
Net assets
$1,711,401
Revenue
$2,359,936
Expenses
$2,328,369
Net income
$31,567
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
2020Detailed filing. Detailed filing data is available for this year.$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