Civic Intelligence

The Pinehurst School Foundation

990EZ • Fiscal year 2017 • EIN 93-1207370

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,901

Down $296 (-0.5%) from 2016

Net Assets

Down

$58,901

Down $296 (-0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$10,811

Down $39,822 (-79%) from 2016

Expenses

Down

$11,156

Down $28,038 (-72%) from 2016

Net Income

Down

-$345

Down $11,784 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$58,901
Liabilities-
Net Assets$58,901
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$10,811
Expenses$11,156
Net Income-$345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$13,709
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.

The pinehurst school foundation is comitted to enriching the educational experience of each student at pinehurst school. The foundation accomplishes this

Program Services

DescriptionGrantsExpenses
STUDENT POPULATION OF 12 STUDENTS BENEFITTED FROM EDUCATIONAL OPPORTUNITES PROVIDED BY FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING.-$9,598
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHUMACHERPresident-$0--
BRIAN MERGVice President-$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
President
Phone
5414823320
Signed
2018-05-07

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5416225596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES, LICENSE, FEES 51.”

Form 990EZ, Part I, Line 16

“INSURANCE 465.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY & WEB 454.”

Form 990EZ, Part I, Line 16

“Program expenses; student support 9598.”

Form 990EZ, Part I, Line 16

“BANK FEES 73.”

Form 990EZ, Part I, Line 20

“change to bank account balance due to reconsiliatiuon error 49.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05414823320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058901
IRS990EZ/FundraisingGrossIncomeAmt012662
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY AMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt049
IRS990EZ/OtherExpensesTotalAmt010641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PINEHURST SCHOOL FOUNDATION IS COMITTED TO ENRICHING THE EDUCATIONAL EXPERIENCE OF EACH STUDENT AT PINEHURST SCHOOL. THE FOUNDATION ACCOMPLISHES THIS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT POPULATION OF 12 STUDENTS BENEFITTED FROM EDUCATIONAL OPPORTUNITES PROVIDED BY FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02898
IRS990EZ/SpecialEventsNetIncomeLossAmt09764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011156
IRS990EZ/TotalProgramServiceExpensesAmt09598
IRS990EZ/TotalRevenueAmt010811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038142
IRS990ScheduleA/Total509Grp/TotalAmt039178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES, LICENSE, FEES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY & WEB 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES; STUDENT SUPPORT 9598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5change to bank account balance due to reconsiliatiuon error 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414823320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05181962506464CCFCDA79D32F3461C9782FF7434
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05181962506464CCFCDA79D32F3461C9782FF7434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.5.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myra Villella Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 AVERY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05416225596
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA VILLELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T05:57:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,901
Liabilities
-
Net assets
$58,901
Revenue
$10,811
Expenses
$11,156
Net income
-$345
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