{"success":true,"data":{"_id":860798535,"filings":[{"Organization":{"value":null,"Person":["CINDY ROE","KATHERINE MARECK","ELLEN RYAN","JOHANNA PAYTON","ALEX CARPENTER","REBECCA DICKERSON"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","PRESIDENT","MEMBER/TEACHER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[102811,75159,0,86520,0,0],"Direct compensation":[79000,55398,0,65116,0,0],"Other compensation":[23811,19761,0,21404,0,0]},"Basic":{"value":null,"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,","year":2023,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2959633,"Contributions":{"value":2709370,"Other contributions":90671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2618699,"Related organizations":0},"Program revenue":{"value":100696,"Total revenue":{"value":100696,"FULL-DAY KINDERGARTEN":4125,"PRESCHOOL":96571},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122504,"Investment income total":3634,"Net investment gain":118870,"Income from invest bond proceeds":0},"Other revenues":{"value":27063,"Other total":27063,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2734940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2000243,"Current officers":369573,"Disqualified persons":0,"Other salaries and wages":1265387,"Pension plan contributions":144884,"Other employee benefits":109896,"Payroll taxes":110503},"Other expenses":{"value":734697,"Management services":0,"Legal":196,"Accounting":46835,"Lobbying services":0,"Investment management fees":0,"Other services":63801,"Advertising":5396,"Office expenses":71275,"Information technology":37405,"Royalties":0,"Occupancy":300740,"Travel":0,"Conferences and meetings":18043,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134199,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":56807,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2539208,"Management And General Expenses":195732,"Fundraising Expenses":0}},"Assets":{"value":5176169,"Non-interest bearing cash":1366599,"Savings and temp cash investments":100,"Pledges and grants receivable":0,"Accounts receivable":116324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3660758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32388},"Liabilities":{"value":2961172,"Sum of Total Liabilities":0,"Accounts payable, accrued":185945,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2741194,"Unsecured notes loans payable":0,"Other liabilities":34033},"Fund balance":{"value":2214997,"Net assets without donor restriction":2068467,"Net assets with donor restriction":146530,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.928432799257022,"percentile":0.8144768111622211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07591921025343346,"percentile":0.5791332589721072},"Liabilities to Assets Ratio":{"score":0.5720779209488717,"percentile":0.11811840723133622},"Operating Reserve Ratio":{"score":1.8926078817085568,"percentile":0.6015562241184222},"Officer Compensation Ratio":{"score":0.09670778883631817,"percentile":0.5630615560961483},"Program Expense Growth":{"score":0.03130756617002024,"percentile":0.4545715899129478},"Revenue Growth":{"score":0.022053079718385875,"percentile":0.4751318014105292},"Asset Growth":{"score":0.07769548410241259,"percentile":0.6217960669244682},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5880381474815022,"percentile":0.570211121828068}},"source_xml":"202511329349307021_public.xml"},{"Organization":{"value":null,"Person":["COREY ALLEN","BARBARA BATES","JESSICA GAYLORD","PETE GIOVALE","MICHAEL HEFFERNAN","BERBER KAISER","LINDA MCCUSKER","MARCIA POLACK","GARRETT SCHNIEWIND"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,79168,0,0,0,0],"Direct compensation":[0,0,0,0,79168,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pine forest school provides an education of the whole child and is dedicated to helping individuals acheive their full itellectual, emotional and physical potential in a sustainable and beautiful environment which reinforces integrity, understanding, respect and trust. through the waldorf curriculumn, we prepare our children to walk into the future with confidence and the necessary tools to create a better world.","year":2013,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HEFFERNAN","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1120 W KAIBAB LANE, FLAGSTAFF, AZ, 86001, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1838983,"Contributions":{"value":87883,"Other contributions":87883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1712323,"Total revenue":{"value":1712323,"STATE EQUALIZATION":1428581,"FEDERAL PROGRAM GRANTS":97025,"CLASSROOM SITE FUNDS":92737,"BEFORE AND AFTERSCHOOL FEES":81258,"INSTRUCTIONAL IMPROVEMENT":12722},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38777,"Other total":38777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1870652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1493803,"Current officers":78541,"Disqualified persons":0,"Other salaries and wages":1114029,"Pension plan contributions":123902,"Other employee benefits":90488,"Payroll taxes":86843},"Other expenses":{"value":376849,"Management services":0,"Legal":43,"Accounting":29295,"Lobbying services":0,"Investment management fees":0,"Other services":43795,"Advertising":1601,"Office expenses":74156,"Information technology":0,"Royalties":0,"Occupancy":80851,"Travel":0,"Conferences and meetings":23433,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27150,"Insurance":21901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74624,"EXTRACURRICULAR ACTIVITIES":68696,"TRANSPORTATION":5928},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1583961,"Management And General Expenses":286691,"Fundraising Expenses":0}},"Assets":{"value":637218,"Non-interest bearing cash":131316,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8657,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":497245,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":95175,"Sum of Total Liabilities":0,"Accounts payable, accrued":91356,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3819},"Fund balance":{"value":542043,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":331118,"Temporarily restricted net assets":210925,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467427399644616,"percentile":0.6882331853737523},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01722093135173082,"percentile":0.3442705341025977},"Liabilities to Assets Ratio":{"score":0.14936018756532302,"percentile":0.2840187682409834},"Operating Reserve Ratio":{"score":0.3406395203383633,"percentile":0.18141875758726453},"Officer Compensation Ratio":{"score":0.042321073080401915,"percentile":0.7954366859466474},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5269467730648509,"percentile":0.3921057646984241}},"source_xml":"201530159349300823_public.xml"},{"Organization":{"value":null,"Person":["COREY ALLEN","BARBARA BATES","JESSICA GAYLORD","PETE GIOVALE","MICHAEL HEFFERNAN","BERBER KAISER","MARCIA POLACK","KELLY SMITH","JANICE WOODBOURNE","DAVID ECKERT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,79531,0,0,0,0,0],"Direct compensation":[0,0,0,0,79531,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pine forest school provides an education of the whole child and is dedicated to helping individuals acheive their full itellectual, emotional and physical potential in a sustainable and beautiful environment which reinforces integrity, understanding, respect and trust. through the waldorf curriculumn, we prepare our children to walk into the future with confidence and the necessary tools to create a better world.","year":2014,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HEFFERNAN","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1120 W KAIBAB LANE, FLAGSTAFF, AZ, 86001, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2259502,"Contributions":{"value":288118,"Other contributions":288118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1958926,"Total revenue":{"value":1917457,"STATE EQUALIZATION":1566671,"FEDERAL PROGRAM GRANTS":150198,"CLASSROOM SITE FUNDS":95430,"BEFORE AND AFTERSCHOOL FEES":95660,"INSTRUCTIONAL IMPROVEMENT":9498},"Total other revenue":41469,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12458,"Other total":12458,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2076821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1542468,"Current officers":79927,"Disqualified persons":0,"Other salaries and wages":1147293,"Pension plan contributions":130236,"Other employee benefits":95162,"Payroll taxes":89850},"Other expenses":{"value":534353,"Management services":0,"Legal":0,"Accounting":31600,"Lobbying services":0,"Investment management fees":0,"Other services":45427,"Advertising":3997,"Office expenses":84777,"Information technology":0,"Royalties":0,"Occupancy":88282,"Travel":4335,"Conferences and meetings":23188,"Interest":81174,"Payments to affiliates":0,"Depreciation and depletion":71476,"Insurance":27718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":72379,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1796610,"Management And General Expenses":276214,"Fundraising Expenses":3997}},"Assets":{"value":3205940,"Non-interest bearing cash":146332,"Savings and temp cash investments":0,"Pledges and grants receivable":152314,"Accounts receivable":30795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2823964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52535},"Liabilities":{"value":2531623,"Sum of Total Liabilities":0,"Accounts payable, accrued":94416,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1297207,"Secured mortgages and notes payable":1140000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":674317,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":522003,"Temporarily restricted net assets":152314,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8650769613751017,"percentile":0.7163832341117995},"Fundraising Efficiency":{"score":72.083562672004,"percentile":0.8317199454299503},"Operating Margin":{"score":0.08085011653010266,"percentile":0.5886109525404046},"Liabilities to Assets Ratio":{"score":0.7896663693019832,"percentile":0.0803674580037461},"Operating Reserve Ratio":{"score":1.5436766095874417,"percentile":0.5463549907149161},"Officer Compensation Ratio":{"score":0.03829458581168045,"percentile":0.8161873695695385},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326187200876205,"percentile":0.6971869954761465}},"source_xml":"201533169349304713_public.xml"},{"Organization":{"value":null,"Person":["DAVE ECKERT","PETE GIOVALE","BARBARA BATES","ELLEN RYAN","ALLISON GRAY","RYAN WILLIAMS","KELLY SMITH","CINDY ROE","COREY ALLEN"],"Title":["DIRECTOR/TEA","VICE PRESIDE","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","EDUCATIONAL","EXECUTIVE DI","EXECUTIVE DI"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[59275,0,0,0,0,0,78603,41186,9064],"Direct compensation":[53174,0,0,0,0,0,64611,36846,8125],"Other compensation":[6101,0,0,0,0,0,13992,4340,939]},"Basic":{"value":null,"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 then necessary tools to create a better world","year":2018,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2334556,"Contributions":{"value":189314,"Other contributions":42379,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":146935,"Related organizations":0},"Program revenue":{"value":2096403,"Total revenue":{"value":2096403,"STATE EQUALIZATION":1846095,"CLASSROOM SITE FUNDS":139063,"STUDENT ACTIVITIES":68695,"BEFORE AND AFTERCARE":31873,"INSTRUCTIONAL IMPROVE. FUND":10677},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48839,"Other total":48839,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2334723,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1736041,"Current officers":188129,"Disqualified persons":0,"Other salaries and wages":1173107,"Pension plan contributions":160824,"Other employee benefits":103268,"Payroll taxes":110713},"Other expenses":{"value":598682,"Management services":0,"Legal":589,"Accounting":23213,"Lobbying services":0,"Investment management fees":0,"Other services":43621,"Advertising":3670,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10287,"Travel":12661,"Conferences and meetings":0,"Interest":125000,"Payments to affiliates":0,"Depreciation and depletion":139023,"Insurance":21443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186660,"SUPPLIES AND INS. AIDS":73215,"REPAIRS AND MAINTENANCE":51960,"FIELD TRIPS":32474,"UTILITIES":29011},"All other expenses":32515},"Functional Expenses":{"value":null,"Program Service Expenses":1933878,"Management And General Expenses":400845,"Fundraising Expenses":0}},"Assets":{"value":4502705,"Non-interest bearing cash":156197,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":38090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4301533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6885},"Liabilities":{"value":2822871,"Sum of Total Liabilities":0,"Accounts payable, accrued":22871,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2800000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1679834,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1679834,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8283115384565963,"percentile":0.6622898423465154},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-7.153394478436157e-05,"percentile":0.38622722211907484},"Liabilities to Assets Ratio":{"score":0.6269278133921721,"percentile":0.10681575725993186},"Operating Reserve Ratio":{"score":1.9285821058857946,"percentile":0.6065309030913701},"Officer Compensation Ratio":{"score":0.08057829558367309,"percentile":0.6220379800805549},"Program Expense Growth":{"score":0.05131227470672806,"percentile":0.5362660357617517},"Revenue Growth":{"score":0.056958697878604726,"percentile":0.6345130297988354},"Asset Growth":{"score":0.20774684777353888,"percentile":0.8546206474269709},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575621465095173,"percentile":0.4796816563851209}},"source_xml":"202041979349304814_public.xml"},{"Organization":{"value":null,"Person":["COREY ALLEN","BARBARA BATES","PETE GIOVALE","MICHAEL HEFFERNAN","KELLY SMITH","JANICE WOODBOURNE","DAVID ECKERT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,79960,0,0,0],"Direct compensation":[0,0,0,79960,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pine forest school provides an education of the whole child and is dedicated to helping individuals acheive their full itellectual, emotional and physical potential in a sustainable and beautiful environment which reinforces integrity, understanding, respect and trust. through the waldorf curriculumn, we prepare our children to walk into the future with confidence and the necessary tools to create a better world.","year":2016,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETE GIOVALE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1120 W KAIBAB LANE, FLAGSTAFF, AZ, 86001, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3700591,"Contributions":{"value":634480,"Other contributions":44450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":590030},"Program revenue":{"value":2221277,"Total revenue":{"value":2190204,"STATE EQUALIZATION":1794085,"GOVERNMENT PROGRAM GRANTS":167395,"CLASSROOM SITE FUNDS":114575,"BEFORE AND AFTERSCHOOL FEES":103719,"INSTRUCTIONAL IMPROVEMENT":10430},"Total other revenue":31073,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":844834,"Other total":844834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2410752,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1690921,"Current officers":85048,"Disqualified persons":0,"Other salaries and wages":1292809,"Pension plan contributions":144228,"Other employee benefits":63243,"Payroll taxes":105593},"Other expenses":{"value":719831,"Management services":0,"Legal":2240,"Accounting":26100,"Lobbying services":0,"Investment management fees":0,"Other services":124911,"Advertising":20,"Office expenses":41349,"Information technology":0,"Royalties":0,"Occupancy":108447,"Travel":0,"Conferences and meetings":19514,"Interest":86253,"Payments to affiliates":0,"Depreciation and depletion":104810,"Insurance":22673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":183514,"EXTRACURRICULAR ACTIVITIES":36209,"STUDENT TRANSPORTATION":4245,"MISCELLANEOUS":29869,"LOSS ON DEBT EXTINGUISHMENT":113191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2072409,"Management And General Expenses":338323,"Fundraising Expenses":20}},"Assets":{"value":4768090,"Non-interest bearing cash":200358,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7755,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9762,"Land, building, equipment":4550215,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2923145,"Sum of Total Liabilities":0,"Accounts payable, accrued":123145,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2800000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1844945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1844945,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8596525067696719,"percentile":0.708105821981262},"Fundraising Efficiency":{"score":31724.0,"percentile":0.998840242435414},"Operating Margin":{"score":0.34854946142386445,"percentile":0.8620133903196031},"Liabilities to Assets Ratio":{"score":0.6130641409872716,"percentile":0.10955467010142028},"Operating Reserve Ratio":{"score":1.9778434281087396,"percentile":0.6131645493899975},"Officer Compensation Ratio":{"score":0.03316807369650632,"percentile":0.8431259453384953},"Program Expense Growth":{"score":0.08295499251339156,"percentile":0.6353696355015976},"Revenue Growth":{"score":0.21772923113277692,"percentile":0.9087039185005198},"Asset Growth":{"score":0.4196244407890558,"percentile":0.9590739892907618},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.733868409865285,"percentile":0.898244594464064}},"source_xml":"201830539349300818_public.xml"},{"Organization":{"value":null,"Person":["CINDY ROE","KATHERINE MARECK","ELLEN RYAN","JOHANNA PAYTON","ALEX CARPENTER","REBECCA DICKERSON","JENNIFER CUMMISKEY","JESSE FINNEY"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","PRESIDENT","MEMBER/TEACHER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,40.0,1.0,1.0,40.0,1.0],"Total Compensation":[99393,72360,0,84037,0,0,70228,0],"Direct compensation":[81292,56645,0,67311,0,0,55183,0],"Other compensation":[18101,15715,0,16726,0,0,15045,0]},"Basic":{"value":null,"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,","year":2024,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2994136,"Contributions":{"value":2867413,"Other contributions":235921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2631492,"Related organizations":0},"Program revenue":{"value":100993,"Total revenue":{"value":100993,"FULL-DAY KINDERGARTEN":5288,"PRESCHOOL":95705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3651,"Investment income total":3651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22079,"Other total":22079,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2798132,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2002429,"Current officers":341897,"Disqualified persons":0,"Other salaries and wages":1286102,"Pension plan contributions":147398,"Other employee benefits":109974,"Payroll taxes":117058},"Other expenses":{"value":795703,"Management services":0,"Legal":249,"Accounting":53063,"Lobbying services":0,"Investment management fees":0,"Other services":86082,"Advertising":5389,"Office expenses":94897,"Information technology":5166,"Royalties":0,"Occupancy":318070,"Travel":0,"Conferences and meetings":3393,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151938,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":77456,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2560915,"Management And General Expenses":237217,"Fundraising Expenses":0}},"Assets":{"value":5372665,"Non-interest bearing cash":1282756,"Savings and temp cash investments":100,"Pledges and grants receivable":0,"Accounts receivable":129230,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3932723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27856},"Liabilities":{"value":2961664,"Sum of Total Liabilities":0,"Accounts payable, accrued":216803,"Grants payable":0,"Deferred, revenue":28735,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2686625,"Unsecured notes loans payable":0,"Other liabilities":29501},"Fund balance":{"value":2411001,"Net assets without donor restriction":2216266,"Net assets with donor restriction":194735,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9152230845435455,"percentile":0.7950045515696873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06546262427625198,"percentile":0.5581090591008705},"Liabilities to Assets Ratio":{"score":0.5512467276481969,"percentile":0.12282931273792141},"Operating Reserve Ratio":{"score":1.9200899028351772,"percentile":0.6053737284163986},"Officer Compensation Ratio":{"score":0.11651273063601002,"percentile":0.5001765527238202},"Program Expense Growth":{"score":0.03319122056232915,"percentile":0.46271511335465865},"Revenue Growth":{"score":0.024041764040430794,"percentile":0.4851786930641844},"Asset Growth":{"score":0.06958818361776367,"percentile":0.5963987039461123},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5777203242589333,"percentile":0.5397100582095411}},"source_xml":"202610369349301501_public.xml"},{"Organization":{"value":null,"Person":["CINDY ROE","DAVID ECKERT","ELLEN RYAN","JOHANNA PAYTON","ALEX CARPENTER"],"Title":["EXECUTIVE DIRECTOR","MEMBER/TEACHER","PRESIDENT","MEMBER/TEACHER","MEMBER"],"Hours":[40.0,40.0,1.0,40.0,1.0],"Total Compensation":[89293,63806,0,66923,0],"Direct compensation":[72861,56817,0,53036,0],"Other compensation":[16432,6989,0,13887,0]},"Basic":{"value":null,"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,","year":2021,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2331463,"Contributions":{"value":2222987,"Other contributions":65505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2157482,"Related organizations":0},"Program revenue":{"value":103940,"Total revenue":{"value":103940,"FULL-DAY KINDERGARTEN":3290,"PRESCHOOL":100650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":372,"Investment income total":372,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4164,"Other total":4164,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2239238,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1511569,"Current officers":225064,"Disqualified persons":0,"Other salaries and wages":1003009,"Pension plan contributions":113455,"Other employee benefits":82133,"Payroll taxes":87908},"Other expenses":{"value":727669,"Management services":0,"Legal":408,"Accounting":48460,"Lobbying services":0,"Investment management fees":0,"Other services":67478,"Advertising":3577,"Office expenses":81810,"Information technology":23312,"Royalties":0,"Occupancy":323255,"Travel":526,"Conferences and meetings":8860,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134110,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":35873,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2025877,"Management And General Expenses":213361,"Fundraising Expenses":0}},"Assets":{"value":4718933,"Non-interest bearing cash":769379,"Savings and temp cash investments":2508,"Pledges and grants receivable":0,"Accounts receivable":43365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3897038,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6643},"Liabilities":{"value":2957847,"Sum of Total Liabilities":0,"Accounts payable, accrued":141736,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2800000,"Unsecured notes loans payable":0,"Other liabilities":16111},"Fund balance":{"value":1761086,"Net assets without donor restriction":1666200,"Net assets with donor restriction":94886,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9047171403843629,"percentile":0.7788231171404865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.039556707526561645,"percentile":0.5010227895486947},"Liabilities to Assets Ratio":{"score":0.6268041949313542,"percentile":0.10684013319502551},"Operating Reserve Ratio":{"score":2.107383404533149,"percentile":0.6296543895539826},"Officer Compensation Ratio":{"score":0.09825753224980999,"percentile":0.5578494657265499},"Program Expense Growth":{"score":0.02431357377305915,"percentile":0.4239495081837976},"Revenue Growth":{"score":0.014596741679305277,"percentile":0.4373446708723292},"Asset Growth":{"score":0.10988514901423817,"percentile":0.7063011466493889},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5628605957385562,"percentile":0.49549184532464813}},"source_xml":"202320969349301762_public.xml"},{"Organization":{"value":null,"Person":["COREY ALLEN","BARBARA BATES","PETE GIOVALE","MICHAEL HEFFERNAN","KELLY SMITH","JANICE WOODBOURNE","DAVID ECKERT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,79960,0,0,0],"Direct compensation":[0,0,0,79960,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pine forest school provides an education of the whole child and is dedicated to helping individuals acheive their full itellectual, emotional and physical potential in a sustainable and beautiful environment which reinforces integrity, understanding, respect and trust. through the waldorf curriculumn, we prepare our children to walk into the future with confidence and the necessary tools to create a better world.","year":2015,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL HEFFERNAN","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1120 W KAIBAB LANE, FLAGSTAFF, AZ, 86001, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2018744,"Contributions":{"value":42524,"Other contributions":32524,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10000},"Program revenue":{"value":1955433,"Total revenue":{"value":1926675,"STATE EQUALIZATION":1603175,"FEDERAL PROGRAM GRANTS":126470,"CLASSROOM SITE FUNDS":100640,"BEFORE AND AFTERSCHOOL FEES":84052,"INSTRUCTIONAL IMPROVEMENT":12338},"Total other revenue":28758,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20787,"Other total":20787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2137955,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1529391,"Current officers":79960,"Disqualified persons":0,"Other salaries and wages":1141600,"Pension plan contributions":131857,"Other employee benefits":84442,"Payroll taxes":91532},"Other expenses":{"value":598564,"Management services":0,"Legal":0,"Accounting":32100,"Lobbying services":0,"Investment management fees":0,"Other services":135848,"Advertising":2717,"Office expenses":30734,"Information technology":0,"Royalties":0,"Occupancy":99552,"Travel":0,"Conferences and meetings":19137,"Interest":128329,"Payments to affiliates":0,"Depreciation and depletion":81078,"Insurance":18036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45884,"EXTRACURRICULAR ACTIVITIES":33884,"SETTLEMENT":12000},"All other expenses":5149},"Functional Expenses":{"value":null,"Program Service Expenses":1844717,"Management And General Expenses":290521,"Fundraising Expenses":2717}},"Assets":{"value":3117555,"Non-interest bearing cash":157513,"Savings and temp cash investments":0,"Pledges and grants receivable":89191,"Accounts receivable":43206,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2788469,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39176},"Liabilities":{"value":2562449,"Sum of Total Liabilities":0,"Accounts payable, accrued":100242,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1297207,"Secured mortgages and notes payable":1165000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":555106,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":465915,"Temporarily restricted net assets":89191,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8628418278214463,"percentile":0.7130056068893847},"Fundraising Efficiency":{"score":15.651085756348914,"percentile":0.5322797588702732},"Operating Margin":{"score":-0.05905206405567026,"percentile":0.27198212884926853},"Liabilities to Assets Ratio":{"score":0.8219418743213832,"percentile":0.07596852349840143},"Operating Reserve Ratio":{"score":1.4581948637833817,"percentile":0.5304516194483757},"Officer Compensation Ratio":{"score":0.037400225916822384,"percentile":0.8208285328737265},"Program Expense Growth":{"score":0.07485405589127335,"percentile":0.6134827647962598},"Revenue Growth":{"score":0.044079026631175654,"percentile":0.5808120215540906},"Asset Growth":{"score":0.5345006323346474,"percentile":0.9767981458029784},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654689630641436,"percentile":0.5033080466036302}},"source_xml":"201633439349300523_public.xml"},{"Organization":{"value":null,"Person":["CINDY ROE","KATHERINE MARECK","ELLEN RYAN","JOHANNA PAYTON","ALEX CARPENTER","REBECCA DICKERSON"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","PRESIDENT","MEMBER/TEACHER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[92601,62198,0,69788,0,0],"Direct compensation":[75381,48246,0,55358,0,0],"Other compensation":[17220,13952,0,14430,0,0]},"Basic":{"value":null,"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,","year":2022,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2713866,"Contributions":{"value":2559560,"Other contributions":86006,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2473554,"Related organizations":0},"Program revenue":{"value":146546,"Total revenue":{"value":146546,"FULL-DAY KINDERGARTEN":7873,"PRESCHOOL":138673},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2094,"Investment income total":2094,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5666,"Other total":5666,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2484648,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1745729,"Current officers":250486,"Disqualified persons":0,"Other salaries and wages":1135880,"Pension plan contributions":130629,"Other employee benefits":129733,"Payroll taxes":99001},"Other expenses":{"value":738919,"Management services":0,"Legal":462,"Accounting":45700,"Lobbying services":0,"Investment management fees":0,"Other services":43842,"Advertising":5976,"Office expenses":77212,"Information technology":2091,"Royalties":0,"Occupancy":340379,"Travel":0,"Conferences and meetings":12652,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":134110,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":76495,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2240409,"Management And General Expenses":244239,"Fundraising Expenses":0}},"Assets":{"value":4990872,"Non-interest bearing cash":1059052,"Savings and temp cash investments":100,"Pledges and grants receivable":0,"Accounts receivable":157177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3762928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11615},"Liabilities":{"value":3000568,"Sum of Total Liabilities":0,"Accounts payable, accrued":195079,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2792229,"Unsecured notes loans payable":0,"Other liabilities":13260},"Fund balance":{"value":1990304,"Net assets without donor restriction":1868237,"Net assets with donor restriction":122067,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9017007640518898,"percentile":0.7740282600114393},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08446179730318298,"percentile":0.5954031229676936},"Liabilities to Assets Ratio":{"score":0.6012111711139857,"percentile":0.11192446164006208},"Operating Reserve Ratio":{"score":2.008683725018594,"percentile":0.6172170858477699},"Officer Compensation Ratio":{"score":0.09038986608968352,"percentile":0.5853662944000797},"Program Expense Growth":{"score":0.025342868571075924,"percentile":0.4285287673275344},"Revenue Growth":{"score":0.01715755813388219,"percentile":0.4502351861821784},"Asset Growth":{"score":0.08975894141764429,"percentile":0.6564703025966777},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.578098841748773,"percentile":0.5408195732206913}},"source_xml":"202441289349301939_public.xml"},{"Organization":{"value":null,"Person":["KELLY SMITH","PETE GIOVALE","BARBARA BATES","ELLEN RYAN","ALLISON GRAY","RYAN WILLIAMS","DAVE ECKERT","CINDY ROE","COREY ALLEN","MICHAEL HEFFERNAN"],"Title":["EDUCATIONAL","VICE PRESIDE","PRESIDENT/SE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/TEA","EXECUTIVE DI","EXECUTIVE DI","EXECUTIVE DI"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[78564,0,0,0,0,0,0,0,43093,40780],"Direct compensation":[78564,0,0,0,0,0,0,0,43093,40780],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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 then necessary tools to create a better world","year":2017,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2495194,"Contributions":{"value":251376,"Other contributions":38975,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":147301,"Related organizations":65100},"Program revenue":{"value":2240377,"Total revenue":{"value":2240377,"STATE EQUALIZATION":1965457,"CLASSROOM SITE FUNDS":140870,"STUDENT ACTIVITIES":67434,"BEFORE AND AFTERCARE":54811,"INSTRUCTIONAL IMPROVE. FUND":11805},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3441,"Other total":3441,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2660138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1871113,"Current officers":78564,"Disqualified persons":83873,"Other salaries and wages":1330385,"Pension plan contributions":148149,"Other employee benefits":143787,"Payroll taxes":86355},"Other expenses":{"value":789025,"Management services":0,"Legal":929,"Accounting":20000,"Lobbying services":0,"Investment management fees":0,"Other services":87337,"Advertising":0,"Office expenses":0,"Information technology":10166,"Royalties":0,"Occupancy":24213,"Travel":32182,"Conferences and meetings":0,"Interest":154000,"Payments to affiliates":0,"Depreciation and depletion":139023,"Insurance":24630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262886,"SUPPLIES AND INS. AIDS":73594,"REPAIRS AND MAINTENANCE":71940,"FIELD TRIPS":64991,"UTILITIES":52361},"All other expenses":33659},"Functional Expenses":{"value":null,"Program Service Expenses":2286745,"Management And General Expenses":373393,"Fundraising Expenses":0}},"Assets":{"value":4647340,"Non-interest bearing cash":160727,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44764,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4440556,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1293},"Liabilities":{"value":2967339,"Sum of Total Liabilities":0,"Accounts payable, accrued":167339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2800000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1680001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1680001,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8596339738765433,"percentile":0.7080802445763817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06610467963613251,"percentile":0.26230266948377917},"Liabilities to Assets Ratio":{"score":0.6385026703447564,"percentile":0.10457849706587484},"Operating Reserve Ratio":{"score":1.7470296653782624,"percentile":0.5801499072704157},"Officer Compensation Ratio":{"score":0.06106337340393619,"percentile":0.7044536706605514},"Program Expense Growth":{"score":0.08771334836185561,"percentile":0.6472265233705884},"Revenue Growth":{"score":0.11181303781511175,"percentile":0.7888338567314258},"Asset Growth":{"score":0.29257176125049716,"percentile":0.9159048083913237},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5789349508516014,"percentile":0.5432699855191092}},"source_xml":"201931289349301453_public.xml"},{"Organization":{"value":null,"Person":["ELLEN RYAN","ALLISON GRAY","DAVE ECKERT","JOHANNA PAYTON","KELLY SMITH","CINDY ROE"],"Title":["PRESIDENT","SECRETARY","DIRECTOR/TEA","DIRECTOR/TEA","EDUCATIONAL","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,59705,62905,83282,81583],"Direct compensation":[0,0,53340,50650,68610,72150],"Other compensation":[0,0,6365,12255,14672,9433]},"Basic":{"value":null,"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 then necessary tools to create a better world","year":2019,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2359936,"Contributions":{"value":161785,"Other contributions":42398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":119387,"Related organizations":0},"Program revenue":{"value":2114206,"Total revenue":{"value":2114206,"STATE EQUALIZATION":1952047,"CLASSROOM SITE FUNDS":142670,"INSTRUCTIONAL IMPROVE. FUND":11109,"BEFORE AND AFTERCARE":8380},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83945,"Other total":83945,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2328369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1665373,"Current officers":287469,"Disqualified persons":0,"Other salaries and wages":999949,"Pension plan contributions":142376,"Other employee benefits":139910,"Payroll taxes":95669},"Other expenses":{"value":662996,"Management services":0,"Legal":153,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":131682,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":9630,"Travel":10211,"Conferences and meetings":0,"Interest":180000,"Payments to affiliates":0,"Depreciation and depletion":139616,"Insurance":21620,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169026,"SUPPLIES AND INS. AIDS":71333,"REPAIRS AND MAINTENANCE":58230,"UTILITIES":25510,"MISCELLANEOUS":13953},"All other expenses":1058},"Functional Expenses":{"value":null,"Program Service Expenses":1989766,"Management And General Expenses":338603,"Fundraising Expenses":0}},"Assets":{"value":4573216,"Non-interest bearing cash":291639,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4169032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11810},"Liabilities":{"value":2861815,"Sum of Total Liabilities":0,"Accounts payable, accrued":61815,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2800000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1711401,"Net assets without donor restriction":1711401,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8545750265529218,"percentile":0.7004746924669508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01337621020231057,"percentile":0.43442295695316524},"Liabilities to Assets Ratio":{"score":0.6257773523052487,"percentile":0.10703268259828623},"Operating Reserve Ratio":{"score":1.9641285380453013,"percentile":0.6113311772888201},"Officer Compensation Ratio":{"score":0.1234662547044734,"percentile":0.4800807991220714},"Program Expense Growth":{"score":0.035792987252228035,"percentile":0.473976457603721},"Revenue Growth":{"score":0.03218309903874207,"percentile":0.5253424624935362},"Asset Growth":{"score":0.15648346829553786,"percentile":0.7921009345280834},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5428166625547687,"percentile":0.43642596977071557}},"source_xml":"202141269349300809_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CINDY ROE","KATHERINE MARECK","ELLEN RYAN","JOHANNA PAYTON","ALEX CARPENTER","REBECCA DICKERSON","JENNIFER CUMMISKEY","JESSE FINNEY"],"Title":["EXECUTIVE DIRECTOR","SECRETARY","PRESIDENT","MEMBER/TEACHER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,1.0,1.0,40.0,1.0,1.0,40.0,1.0],"Total Compensation":[99393,72360,0,84037,0,0,70228,0],"Direct compensation":[81292,56645,0,67311,0,0,55183,0],"Other compensation":[18101,15715,0,16726,0,0,15045,0]},"Basic":{"value":null,"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,","year":2024,"name":"PINE FOREST EDUCATION ASSOCIATION INC","phone":9287799880,"website":"WWW.PINEFORESTSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CINDY ROE","year_formation":1995,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2257 E CEDAR AVE, FLAGSTAFF, AZ, 86004, USA","city":"FLAGSTAFF","state":"AZ","country":"USA","zip_code":86004},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2994136,"Contributions":{"value":2867413,"Other contributions":235921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2631492,"Related organizations":0},"Program revenue":{"value":100993,"Total revenue":{"value":100993,"FULL-DAY KINDERGARTEN":5288,"PRESCHOOL":95705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3651,"Investment income total":3651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22079,"Other total":22079,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2798132,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2002429,"Current officers":341897,"Disqualified persons":0,"Other salaries and wages":1286102,"Pension plan contributions":147398,"Other employee benefits":109974,"Payroll taxes":117058},"Other expenses":{"value":795703,"Management services":0,"Legal":249,"Accounting":53063,"Lobbying services":0,"Investment management fees":0,"Other services":86082,"Advertising":5389,"Office expenses":94897,"Information technology":5166,"Royalties":0,"Occupancy":318070,"Travel":0,"Conferences and meetings":3393,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":151938,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":77456,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2560915,"Management And General Expenses":237217,"Fundraising Expenses":0}},"Assets":{"value":5372665,"Non-interest bearing cash":1282756,"Savings and temp cash investments":100,"Pledges and grants receivable":0,"Accounts receivable":129230,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3932723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27856},"Liabilities":{"value":2961664,"Sum of Total Liabilities":0,"Accounts payable, accrued":216803,"Grants payable":0,"Deferred, revenue":28735,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2686625,"Unsecured notes loans payable":0,"Other liabilities":29501},"Fund balance":{"value":2411001,"Net assets without donor restriction":2216266,"Net assets with donor restriction":194735,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9152230845435455,"percentile":0.7950045515696873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06546262427625198,"percentile":0.5581090591008705},"Liabilities to Assets Ratio":{"score":0.5512467276481969,"percentile":0.12282931273792141},"Operating Reserve Ratio":{"score":1.9200899028351772,"percentile":0.6053737284163986},"Officer Compensation Ratio":{"score":0.11651273063601002,"percentile":0.5001765527238202},"Program Expense Growth":{"score":0.03319122056232915,"percentile":0.46271511335465865},"Revenue Growth":{"score":0.024041764040430794,"percentile":0.4851786930641844},"Asset Growth":{"score":0.06958818361776367,"percentile":0.5963987039461123},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5777203242589333,"percentile":0.5397100582095411}},"source_xml":"202610369349301501_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}