Civic Intelligence

The Pinehurst School Foundation

990EZ • Fiscal year 2021 • EIN 93-1207370

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
15337 Hwy 66Ashland, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,921

Up $40,232 (+76%) from 2019

Net Assets

Up

$92,921

Up $40,232 (+76%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$18,358

Up $314 (+1.7%) from 2019

Expenses

Up

$37,333

Up $20,266 (+119%) from 2019

Net Income

Down

-$18,975

Down $19,952 (-2042%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$92,921
Liabilities-
Net Assets$92,921
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$18,358
Expenses$37,333
Net Income-$18,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$22,053
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 15 STUDENTS BENEFITTED FROM EDUCATIONAL OPPORTUNITES PROVIDED BY FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING AND COORDINATION WITH THE PINEHURST SCHOOL.$0$35,839
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON KLINGPresident-$0--
HEIDI GEHMANVice President-$0--
HOLLY AMANNSecretary-$0--
AMY SCHUMACHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pinehurst School Foundation
EIN
93-1207370
Phone
5414823320
Address
15337 HWY 66, ASHLAND, OR 97520

Signing Officer

Name
Amy Schumacher
Title
Treasurer
Phone
5414823320
Signed
2022-05-13

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5417081795
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 75.”

Form 990EZ, Part I, Line 16

“Program expenses; student support 35839.”

Form 990EZ, Part I, Line 16

“COMMUNITY SUPPORT 665.”

Form 990EZ, Part I, Line 16

“BANK FEES 19.”

Form 990EZ, Part I, Line 16

“Legal & professional fees 685.”

Form 990EZ, Part I, Line 16

“Taxes,licenses & fees 50.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI GEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY AMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07906
IRS990EZ/OtherExpensesTotalAmt037333
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 15 STUDENTS BENEFITTED FROM EDUCATIONAL OPPORTUNITES PROVIDED BY FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING AND COORDINATION WITH THE PINEHURST SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02991
IRS990EZ/SpecialEventsNetIncomeLossAmt03580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037333
IRS990EZ/TotalProgramServiceExpensesAmt035839
IRS990EZ/TotalRevenueAmt018358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt088146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES; STUDENT SUPPORT 35839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SUPPORT 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL FEES 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES,LICENSES & FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHUMACHER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05414823320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINEHURST SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0931207370
ReturnHeader/Filer/PhoneNum05414823320
ReturnHeader/Filer/USAddress/AddressLine1Txt015337 HWY 66
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
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/PhoneNum05417081795
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA VILLELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T22:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUMACHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,921
Liabilities
-
Net assets
$92,921
Revenue
$18,358
Expenses
$37,333
Net income
-$18,975
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