Civic Intelligence

Pinecrest Academy of Lewiston Inc

EIN 88-3458988 • 501(c)3 • Lewiston, ID

Profile

Public Education.

1212 9th AveLewiston, ID 83501

www.pinecrestlewiston.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.52x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$46,481

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$790,414

Down $116,775 (-13%) from 2024

Liabilities

Up

$748,143

Up $143,249 (+24%) from 2024

Net Assets

Down

$42,271

Down $260,024 (-86%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$1,448,441

Up $120,268 (+9.1%) from 2024

Expenses

Up

$1,720,382

Up $694,504 (+68%) from 2024

Net Income

Down

-$271,941

Down $574,236 (-190%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2024: $907,189Liabilities 2024: $604,894Net Assets 2024: $302,2952024Assets 2025: $790,414Liabilities 2025: $748,143Net Assets 2025: $42,2712025

Highlighted filing

2025

Assets$790,414
Liabilities$748,143
Net Assets$42,271
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2024: $1,328,173Expenses 2024: $1,025,878Net Income 2024: $302,2952024Revenue 2025: $1,448,441Expenses 2025: $1,720,382Net Income 2025: -$271,9412025

Highlighted filing

2025

Revenue$1,448,441
Expenses$1,720,382
Net Income-$271,941
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
$790,414
Liabilities
$748,143
Net assets
$42,271
Revenue
$1,448,441
Expenses
$1,720,382
Net income
-$271,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.75$0.04$1.45$1.72$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.60$0.30$1.33$1.03$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,448,441
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,264$320,744▼ $16,520
Intangible Assets$305,888$0▼ $305,888
Cash and Non-Interest-Bearing Accounts$68,359$280,180▲ $211,821
Prepaid Expenses and Deferred Charges$51,522$0▼ $51,522
Pledges and Grants Receivable$76,548$12,256▼ $64,292
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$907,189$790,414▼ $116,775
Other Assets Total$67,608$177,234▲ $109,626
Liabilities
Other Liabilities$324,062$425,140▲ $101,078
Mortgage Notes Payable Secured by Investment Property$161,569$178,514▲ $16,945
Accounts Payable and Accrued Expenses$91,379$116,605▲ $25,226
Unsecured Notes Loans Payable$27,884$27,884→ $0
Total Liabilities$604,894$748,143▲ $143,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,295$42,271▼ $260,024
Total Net Assets Fund Balance$302,295$42,271▼ $260,024
Total Liabilities and Net Assets / Fund Balance$907,189$790,414▼ $116,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,448$136,327$450,775
Buildings$6,296$572$6,868
Other Assets Org$177,234--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HoffmanAdministratorFT$40,354$6,127$46,481

Board Members and Trustees

NameTitle
Anna WilsonChair
Lyn EnglandVice Chair
Jim GrowMember
Karl SundbergMember
Steven WescoattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,338
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$37,218
Change in Net Assets
$-271,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,441
Total Revenue per Audited Statements
$1,448,441
Total Revenue per Form 990
$1,448,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,123
Other Expenses$729,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,641--$669,641
Other Expenses$446,299$49,588-$495,887
Occupancy$111,914$12,435-$124,349
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Pension Plan Contributions$81,127$13,085-$94,212
Depreciation Depletion$83,380--$83,380
Other Employee Benefits$55,399$12,993-$68,392
Payroll Taxes$51,228$7,650-$58,878
Interest$17,067--$17,067
Insurance$7,718$858-$8,576
Total Functional Expenses$1,523,773$196,609$0$1,720,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,382
Total Expenses per Audited Statements$1,720,382
Total Expenses per Form 990$1,720,382
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$417,561
Deferred Inflows - Pension Sources$7,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization has a management agreement with Academica for back office support including school management, facilities management, accounting, payroll, and human resources.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization's conflict of interest policy is distributed to the board by outside legal counsel who reviews and discusses the policy during a scheduled meeting with the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement if issues and questions arise.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Academy of Lewiston Inc
EIN
88-3458988
Phone
2087173855
Address
1212 9th Ave, Lewiston, ID 83501

Signing Officer

Name
Nachum Golodner
Title
Accounting Director
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Wilson
Formed
2022
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
25

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450775
IRS990ScheduleD/ExpensesSubtotalAmt01720382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1417561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt01448441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177234
IRS990ScheduleD/TotalExpensesPerForm990Amt01720382
IRS990ScheduleD/TotalLiabilityAmt0425140
IRS990ScheduleD/TotalRevenuePerForm990Amt01448441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720382
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/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a management agreement with Academica for back office support including school management, facilities management, accounting, payroll, and human resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's conflict of interest policy is distributed to the board by outside legal counsel who reviews and discusses the policy during a scheduled meeting with the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement if issues and questions arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907189
IRS990/TotalAssetsEOYAmt0790414
IRS990/TotalAssetsGrp/BOYAmt0907189
IRS990/TotalAssetsGrp/EOYAmt0790414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01448338
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604894
IRS990/TotalLiabilitiesEOYAmt0748143
IRS990/TotalLiabilitiesGrp/BOYAmt0604894
IRS990/TotalLiabilitiesGrp/EOYAmt0748143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042271
IRS990/TotalOtherCompensationAmt06127
IRS990/TotalProgramServiceExpensesAmt01523773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448441
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790414
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027884
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 9th Ave
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pinecrestlewiston.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nachum Golodner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinecrest Academy of Lewiston Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0883458988
ReturnHeader/Filer/PhoneNum02087173855
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 9th Ave
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 E FAIRVIEW AVE 1116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642

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