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Big Pine Elementary Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.74M (2023)

Expenses
$1.59M (2023)

Total Assets
$559k (2023)

Total Liabilities
$123k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,413
Expenses
$1,594,811
Net Income
$140,602
Net Assets
$435,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,589,015
91.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,398
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,740
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,001,702
62.8%
Assets/Debt
Total Assets $558,542
Total Liabilities $123,128
Net Assets $435,414
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Williams (Executive Di) $77,740 $0 $0
Franklin Palma (Director) $0 $0 $0
Etni Prieto (Director) $0 $0 $0
Cassandra Scanlon (Director) $0 $0 $0
Celia Tolle (Director) $0 $0 $0
Amy Zimmerman (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,589,465
Expenses
$1,314,782
Net Income
$274,683
Net Assets
$294,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,524,306
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,159
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,397
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $811,772
61.7%
Assets/Debt
Total Assets $427,217
Total Liabilities $132,405
Net Assets $294,812
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Williams (Executive Director) $77,000 $0 $0
Amy Zimmerman (President) $0 $0 $0
Celia Tolle (Director) $0 $0 $0
Cassandra Scanlon (Director) $0 $0 $0
Etni Prieto (Director) $0 $0 $0
Franklin Palma (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,421,468
Expenses
$1,250,802
Net Income
$170,666
Net Assets
$20,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078,168
75.8%
Program Services $116,819
8.2%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,137
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $229,458
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,504
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $821,643
65.7%
Assets/Debt
Total Assets $172,685
Total Liabilities $152,556
Net Assets $20,129
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Wiiliams (Executive Dir.) $79,504 $0 $0
Amy Zimmerman (Secretary&Treas) $0 $0 $0
Robin Kilgo (Vice President) $0 $0 $0
Jennifer Reeves (President) $0 $0 $0
Tommy Ryan (Director) $0 $0 $0
Darlene Sommer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,283,114
Expenses
$1,253,753
Net Income
$29,361
Net Assets
-$150,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,134,170
88.4%
Program Services $110,797
8.6%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,164
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,887
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,557
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $802,016
64.0%
Assets/Debt
Total Assets $221,334
Total Liabilities $371,871
Net Assets -$150,537
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sarah Wiiliams (Executive Dir.) $82,443 $0 $0
Amy Zimmerman (Secretary&Treas) $0 $0 $0
Robin Kilgo (Vice President) $0 $0 $0
Jennifer Reeves (President) $0 $0 $0
Tommy Ryan (Director) $0 $0 $0
Trina Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,769
Expenses
$1,427,377
Net Income
-$145,608
Net Assets
-$179,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,066,527
83.2%
Program Services $154,511
12.1%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,268
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,405
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,024
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $757,049
53.0%
Assets/Debt
Total Assets $68,632
Total Liabilities $248,530
Net Assets -$179,898
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Hoffman (Executive Direc) $93,728 $0 $0
Robin Kilgo (Vice President) $0 $0 $0
Jennifer Reeves (Director) $0 $0 $0
Drew Haggard (President) $0 $0 $0
Jessika Rady (Secretary) $0 $0 $0
Sarah Wiiliams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,093
Expenses
$1,235,493
Net Income
$14,600
Net Assets
-$34,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,669
85.5%
Program Services $111,048
8.9%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,716
Sales of Assets -$3,607
Net Inventory Sales $0
Other Revenue $90,676
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,710
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,379
Total Liabilities $210,669
Net Assets -$34,290
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Hoffman (Executive Direc) $0 $0 $0
Robin Kilgo (Vice President) $0 $0 $0
Jennifer Reeves (Director) $0 $0 $0
Drew Haggard (President) $0 $0 $0
Jessika Rady (Secretary) $0 $0 $0
Sarah Wiiliams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,523,822
Expenses
$1,513,650
Net Income
$10,172
Net Assets
-$48,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,356,677
89.0%
Program Services $133,594
8.8%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,668
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,161
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,090
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $938,234
62.0%
Assets/Debt
Total Assets $113,819
Total Liabilities $162,709
Net Assets -$48,890
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Hoffman (Executive Direc) $91,090 $0 $0
Robin Kilgo (Director) $0 $0 $0
Jennifer Reeves (Secretary) $0 $0 $0
Drew Haggard (President) $0 $0 $0
Jessika Rady (Vice President) $0 $0 $0
Sarah Wiiliams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,463,132
Expenses
$1,456,611
Net Income
$6,521
Net Assets
-$59,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,303,387
89.1%
Program Services $127,369
8.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,953
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,423
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,052
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $925,717
63.6%
Assets/Debt
Total Assets $119,899
Total Liabilities $178,961
Net Assets -$59,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Hoffman (Executive Direc) $89,052 $0 $0
Arthur Szeglin (Director) $0 $0 $0
Jennifer Reeves (Director) $0 $0 $0
Drew Haggard (President) $0 $0 $0
Jessika Rady (Vice President) $0 $0 $0
Gene Thompson (Director) $0 $0 $0
Dani Mackenzie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,686
Expenses
$1,576,318
Net Income
-$125,632
Net Assets
-$65,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,846
90.0%
Program Services $144,886
10.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,547
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,904
64.3%
Assets/Debt
Total Assets $160,473
Total Liabilities $226,056
Net Assets -$65,583
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Hoffman (Executive Direc) $90,547 $0 $0
Arthur Szeglin (Director) $0 $0 $0
Jennifer Reeves (Director) $0 $0 $0
Drew Haggard (President) $0 $0 $0
Jessika Rady (Vice President) $0 $0 $0
Gene Thompson (Director) $0 $0 $0
Felicia Sury (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,517,480
Expenses
$1,592,543
Net Income
-$75,063
Net Assets
$60,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,359,890
89.6%
Program Services $143,391
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,109
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,308
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,464
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $962,126
60.4%
Assets/Debt
Total Assets $247,208
Total Liabilities $187,159
Net Assets $60,049
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cathy Hoffman (Executive Direc) $88,464 $0 $0
Jessika Rady (Vice President) $0 $0 $0
Russell Moore (Director) $0 $0 $0
Gene Thompson (Director) $0 $0 $0
Felicia Sury (Director) $0 $0 $0
Arthur Szeglin (Director) $0 $0 $0
Drew Haggard (President) $0 $0 $0
Jay Mcdaniel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,506
Expenses
$1,315,185
Net Income
$61,321
Net Assets
$135,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,217,836
88.5%
Program Services $138,844
10.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,369
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,457
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,658
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $855,194
65.0%
Assets/Debt
Total Assets $339,808
Total Liabilities $204,696
Net Assets $135,112

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,916
Expenses
$1,386,451
Net Income
$465
Net Assets
$73,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,314
86.9%
Program Services $183,712
13.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,530
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,420
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,577
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $802,962
57.9%
Assets/Debt
Total Assets $266,404
Total Liabilities $192,613
Net Assets $73,791

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,406,315
Expenses
$1,240,025
Net Income
$166,290
Net Assets
$73,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,224,167
87.0%
Program Services $143,156
10.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,794
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,198
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,250
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $764,423
61.6%
Assets/Debt
Total Assets $266,075
Total Liabilities $192,749
Net Assets $73,326

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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