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Pine Forest Education Association Inc

  • Flagstaff, AZ
  • Tax-exempt since April 1997
  • EIN: 86-0798535

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 / Elementary, Secondary Education, K - 12 (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
$2.71M (2023)

Expenses
$2.48M (2023)

Total Assets
$4.99M (2023)

Total Liabilities
$3M (2023)

Years with missing data
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
$2,713,866
Expenses
$2,484,648
Net Income
$229,218
Net Assets
$1,990,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,559,560
94.3%
Program Services $146,546
5.4%
Investment Income $2,094
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,666
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,486
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,135,880
45.7%
Assets/Debt
Total Assets $4,990,872
Total Liabilities $3,000,568
Net Assets $1,990,304
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cindy Roe (Executive Director) $75,381 $0 $17,220
Johanna Payton (Member/Teacher) $55,358 $0 $14,430
Katherine Mareck (Secretary) $48,246 $0 $13,952
Ellen Ryan (President) $0 $0 $0
Alex Carpenter (Member) $0 $0 $0
Rebecca Dickerson (Member) $0 $0 $0
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Document Links

990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,331,463
Expenses
$2,239,238
Net Income
$92,225
Net Assets
$1,761,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,222,987
95.3%
Program Services $103,940
4.5%
Investment Income $372
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,164
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,064
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,003,009
44.8%
Assets/Debt
Total Assets $4,718,933
Total Liabilities $2,957,847
Net Assets $1,761,086
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cindy Roe (Executive Director) $72,861 $0 $16,432
David Eckert (Member/Teacher) $56,817 $0 $6,989
Johanna Payton (Member/Teacher) $53,036 $0 $13,887
Ellen Ryan (President) $0 $0 $0
Alex Carpenter (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,359,936
Expenses
$2,328,369
Net Income
$31,567
Net Assets
$1,711,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,785
6.9%
Program Services $2,114,206
89.6%
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 $83,945
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,469
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $999,949
42.9%
Assets/Debt
Total Assets $4,573,216
Total Liabilities $2,861,815
Net Assets $1,711,401
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Roe (Executive Di) $72,150 $0 $9,433
Kelly Smith (Educational) $68,610 $0 $14,672
Dave Eckert (Director/Tea) $53,340 $0 $6,365
Johanna Payton (Director/Tea) $50,650 $0 $12,255
Ellen Ryan (President) $0 $0 $0
Allison Gray (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,334,556
Expenses
$2,334,723
Net Income
-$167
Net Assets
$1,679,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,314
8.1%
Program Services $2,096,403
89.8%
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 $48,839
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,129
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,107
50.2%
Assets/Debt
Total Assets $4,502,705
Total Liabilities $2,822,871
Net Assets $1,679,834
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Educational) $64,611 $0 $13,992
Dave Eckert (Director/Tea) $53,174 $0 $6,101
Cindy Roe (Executive Di) $36,846 $0 $4,340
Corey Allen (Executive Di) $8,125 $0 $939
Pete Giovale (Vice Preside) $0 $0 $0
Barbara Bates (President) $0 $0 $0
Ellen Ryan (Secretary) $0 $0 $0
Allison Gray (Treasurer) $0 $0 $0
Ryan Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,495,194
Expenses
$2,660,138
Net Income
-$164,944
Net Assets
$1,680,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,376
10.1%
Program Services $2,240,377
89.8%
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 $3,441
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,564
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,385
50.0%
Assets/Debt
Total Assets $4,647,340
Total Liabilities $2,967,339
Net Assets $1,680,001
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Smith (Educational) $78,564 $0 $0
Corey Allen (Executive Di) $43,093 $0 $0
Michael Heffernan (Executive Di) $40,780 $0 $0
Pete Giovale (Vice Preside) $0 $0 $0
Barbara Bates (President/Se) $0 $0 $0
Ellen Ryan (Director) $0 $0 $0
Allison Gray (Director) $0 $0 $0
Ryan Williams (Director) $0 $0 $0
Dave Eckert (Director/Tea) $0 $0 $0
Cindy Roe (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,700,591
Expenses
$2,410,752
Net Income
$1,289,839
Net Assets
$1,844,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,480
17.1%
Program Services $2,221,277
60.0%
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 $844,834
22.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,048
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,292,809
53.6%
Assets/Debt
Total Assets $4,768,090
Total Liabilities $2,923,145
Net Assets $1,844,945
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Heffernan (Board Member/Executive Director) $79,960 $0 $0
Corey Allen (Board Member) $0 $0 $0
Barbara Bates (Board Member) $0 $0 $0
Pete Giovale (Board Member) $0 $0 $0
Kelly Smith (Board Member) $0 $0 $0
Janice Woodbourne (Board Member) $0 $0 $0
David Eckert (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,018,744
Expenses
$2,137,955
Net Income
-$119,211
Net Assets
$555,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,524
2.1%
Program Services $1,955,433
96.9%
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 $20,787
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,960
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,141,600
53.4%
Assets/Debt
Total Assets $3,117,555
Total Liabilities $2,562,449
Net Assets $555,106
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Heffernan (Board Member/Executive Director) $79,960 $0 $0
Corey Allen (Board Member) $0 $0 $0
Barbara Bates (Board Member) $0 $0 $0
Pete Giovale (Board Member) $0 $0 $0
Kelly Smith (Board Member) $0 $0 $0
Janice Woodbourne (Board Member) $0 $0 $0
David Eckert (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,502
Expenses
$2,076,821
Net Income
$182,681
Net Assets
$674,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,118
12.8%
Program Services $1,958,926
86.7%
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 $12,458
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,927
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,147,293
55.2%
Assets/Debt
Total Assets $3,205,940
Total Liabilities $2,531,623
Net Assets $674,317
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Heffernan (Board Member/Executive Director) $79,531 $0 $0
Corey Allen (Board Member) $0 $0 $0
Barbara Bates (Board Member) $0 $0 $0
Jessica Gaylord (Board Member) $0 $0 $0
Pete Giovale (Board Member) $0 $0 $0
Berber Kaiser (Board Member) $0 $0 $0
Marcia Polack (Board Member) $0 $0 $0
Kelly Smith (Board Member) $0 $0 $0
Janice Woodbourne (Board Member) $0 $0 $0
David Eckert (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,838,983
Expenses
$1,870,652
Net Income
-$31,669
Net Assets
$542,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,883
4.8%
Program Services $1,712,323
93.1%
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 $38,777
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,541
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,029
59.6%
Assets/Debt
Total Assets $637,218
Total Liabilities $95,175
Net Assets $542,043
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Heffernan (Board Member/Executive Director) $79,168 $0 $0
Corey Allen (Board Member) $0 $0 $0
Barbara Bates (Board Member) $0 $0 $0
Jessica Gaylord (Board Member) $0 $0 $0
Pete Giovale (Board Member) $0 $0 $0
Berber Kaiser (Board Member) $0 $0 $0
Linda Mccusker (Board Member) $0 $0 $0
Marcia Polack (Board Member) $0 $0 $0
Garrett Schniewind (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,788,308
Expenses
$2,060,818
Net Income
-$272,510
Net Assets
$573,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,972
1.6%
Program Services $1,725,913
96.5%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,397
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,616
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,071,928
52.0%
Assets/Debt
Total Assets $682,622
Total Liabilities $108,910
Net Assets $573,712

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,677,723
Expenses
$1,748,228
Net Income
-$70,505
Net Assets
$846,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,461
3.4%
Program Services $1,605,304
95.7%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,832
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,076
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $993,710
56.8%
Assets/Debt
Total Assets $973,971
Total Liabilities $127,749
Net Assets $846,222

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,966,031
Expenses
$2,079,897
Net Income
-$113,866
Net Assets
$916,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,894
11.0%
Program Services $1,725,831
87.8%
Investment Income $1,122
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,184
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,371
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,994
56.5%
Assets/Debt
Total Assets $1,099,902
Total Liabilities $183,174
Net Assets $916,728

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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