Civic Intelligence

The Pinehurst School Foundation

990EZ • Fiscal year 2015 • EIN 93-1207370

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileN/A
PO Box 3354Ashland, OR 97520

(541) 482-3320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,361

No earlier filing loaded for comparison.

Net Assets

$46,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$64,825

No earlier filing loaded for comparison.

Expenses

$45,495

No earlier filing loaded for comparison.

Net Income

$19,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $46,361Net Assets 2015: $46,3612015Assets 2016: $59,197Net Assets 2016: $59,1972016Assets 2017: $58,901Net Assets 2017: $58,9012017Assets 2018: $51,081Net Assets 2018: $51,0812018Assets 2019: $52,689Net Assets 2019: $52,6892019Assets 2021: $92,921Net Assets 2021: $92,9212021Assets 2022: $99,249Net Assets 2022: $99,2492022Assets 2023: $94,385Net Assets 2023: $94,3852023Assets 2024: $121,846Net Assets 2024: $121,8462024Assets 2025: $137,333Net Assets 2025: $137,3332025

Highlighted filing

2015

Assets$46,361
Liabilities-
Net Assets$46,361
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $64,825Expenses 2015: $45,495Net Income 2015: $19,3302015Revenue 2016: $50,633Expenses 2016: $39,194Net Income 2016: $11,4392016Revenue 2017: $10,811Expenses 2017: $11,156Net Income 2017: -$3452017Revenue 2018: $20,543Expenses 2018: $28,441Net Income 2018: -$7,8982018Revenue 2019: $18,044Expenses 2019: $17,067Net Income 2019: $9772019Revenue 2021: $18,358Expenses 2021: $37,333Net Income 2021: -$18,9752021Revenue 2022: $23,966Expenses 2022: $17,638Net Income 2022: $6,3282022Revenue 2023: $20,094Expenses 2023: $24,958Net Income 2023: -$4,8642023Revenue 2024: $50,208Expenses 2024: $22,747Net Income 2024: $27,4612024Revenue 2025: $46,167Expenses 2025: $30,680Net Income 2025: $15,4872025

Highlighted filing

2015

Revenue$64,825
Expenses$45,495
Net Income$19,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v6.0
Gross Receipts
$69,000
Mission and Program Overview

Mission

The pinehurst school foundation is committed to enriching the educational experience of each student at pinehurst school. The foundation accomplishes this through fundraisers. Proceeds from the fundraiser support programs such as: art, library, music, and field trips.

Program Services

DescriptionGrantsExpenses
STUDENT POPULATION BENEFITS THROUGH EDUCATIONAL OPPORTUNITIES PROVIDED BY FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING. THE STUDENT POPULATION IS APPROXIMATELY 30 STUDENTS.-$45,495
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHUMACHERPresident-$0--
BRIAN MERGVice Preside-$0--
HOLLY AMANNSecretary-$0--
SHIRA RAMSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pinehurst School Foundation
EIN
93-1207370
Phone
5414823320
Address
PO BOX 3354, ASHLAND, OR 97520

Signing Officer

Name
Amy Schumacher
Title
Treasurer
Phone
5414823320
Signed
2015-11-24

Preparer

Firm
Rogue Tax Professionals
Address
244 S GRAPE ST, MEDFORD, OR 97501-3124
Preparer
Justin Botillier Ea
Phone
5414886615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 20 taxes, licenses, fees 95 261 465 student support services 44,574 total 45,415”

Form 990-ez, Part III

“The pinehurst school foundation is committed to enriching the educational experience of each student at pinehurst school. The foundation accomplishes this through fundraisers. Proceeds from the fundraiser support programs such as: art, library, music, and field trips.”

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PINEHURST SCHOOL FOUNDATION IS COMMITTED TO ENRICHING THE EDUCATIONAL EXPERIENCE OF EACH STUDENT AT PINEHURST SCHOOL. THE FOUNDATION ACCOMPLISHES THIS THROUGH FUNDRAISERS. PROCEEDS FROM THE FUNDRAISER SUPPORT PROGRAMS SUCH AS: ART, LIBRARY, MUSIC, AND FIELD TRIPS.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT POPULATION BENEFITS THROUGH EDUCATIONAL OPPORTUNITIES PROVIDED BY FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING. THE STUDENT POPULATION IS APPROXIMATELY 30 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045495
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt08682
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt064825
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt068985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068985
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 20 TAXES, LICENSES, FEES 95 261 465 STUDENT SUPPORT SERVICES 44,574 TOTAL 45,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PINEHURST SCHOOL FOUNDATION IS COMMITTED TO ENRICHING THE EDUCATIONAL EXPERIENCE OF EACH STUDENT AT PINEHURST SCHOOL. THE FOUNDATION ACCOMPLISHES THIS THROUGH FUNDRAISERS. PROCEEDS FROM THE FUNDRAISER SUPPORT PROGRAMS SUCH AS: ART, LIBRARY, MUSIC, AND FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414823320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINEHURST SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0931207370
ReturnHeader/Filer/PhoneNum05414823320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3354
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 S GRAPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975013124
ReturnHeader/PreparerPersonGrp/PhoneNum05414886615
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOTILLIER EA
ReturnHeader/ReturnTs02016-01-08T21:42:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,361
Liabilities
-
Net assets
$46,361
Revenue
$64,825
Expenses
$45,495
Net income
$19,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.46$0.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.50$0.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.24$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.18$0.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.21$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.51$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.65$0.45$0.19