Nonprofit · EIN 85-1922846
PINE GROVE ACADEMY INC
Tax-exempt · POST FALLS, ID 83854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $898,132 | $799,009 | $99,123 | $255,208 | $21,674 | $233,534 |
| December 31, 2024 | 990 | $631,169 | $632,491 | -$1,322 | $140,015 | $5,604 | $134,411 |
| December 31, 2023 | 990 | $523,740 | $440,999 | $82,741 | $162,558 | $26,825 | $135,733 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $794,923
- Membership dues
- $582,181
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $103,209
- Other revenue
- $103,209
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,850
- Other salaries and wages
- $206,900
- Salaries, compensation and benefits (total)
- $343,062
- Professional fundraising fees
- $0
- Legal fees
- $4,056
- Occupancy
- $197,728
- Travel
- $665
- Program services (functional)
- $690,159
- Management and general (functional)
- $108,850
Balance sheet and other
- Total assets, start of year
- $140,015
- Total assets, end of year
- $255,208
- Total liabilities, end of year
- $21,674
- Net assets, end of year
- $233,534
- Net assets without donor restrictions
- $233,534
- Gross receipts
- $903,423
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Tomany | Director Trustee or director, Officer | 30 | $42,300 |
| Rindee Sudweeks | Assistant Direc Trustee or director, Officer | 30 | $38,900 |
| Veronica Haymore | Secretary Trustee or director, Officer | 30 | $27,650 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Tomany | Director Trustee or director, Officer | 30 | $35,300 |
| Rindee Sudweeks | Assistant Direc Trustee or director, Officer | 30 | $32,200 |
| Veronica Haymore | Secretary Trustee or director, Officer | 30 | $22,600 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Tomany | Director Trustee or director, Officer | 40 | $31,900 |
| Rindee Sudweeks | Assistant Direc Trustee or director, Officer | 40 | $27,515 |
| Veronica Haymore | Secretary Trustee or director, Officer | 40 | $21,800 |
Address and contacts
- Address (IRS master file)
- 510 S CLEARWATER LOOP STE 101, POST FALLS, ID 83854-6930
- Principal officer (990 for 2025)
- Kathryn Tomany, 510 S CLEARWATER LOOP STE 101, POST FALLS, ID 83854
- Signed the 990
- Kathryn Tomany, Director
- Phone
- (208) 977-2707
- Return prepared by
- Jeanne F McEwan CPA
Mission
Education of Children
Program accomplishments
- Education of ChildrenExpenses $690,159
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1922846
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $255,208
- Income (IRS master file)
- $903,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $898,132 | $799,009 | $255,208 | IRS |
| 990 | December 2024 | $631,169 | $632,491 | $140,015 | IRS |
| 990 | December 2023 | $523,740 | $440,999 | $162,558 | XML |
| 990 | December 2022 | $399,683 | $436,748 | $62,873 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1922846).
Questions about PINE GROVE ACADEMY INC
- What is the EIN of PINE GROVE ACADEMY INC?
- The employer identification number (EIN) of PINE GROVE ACADEMY INC is 85-1922846.
- Is PINE GROVE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PINE GROVE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE GROVE ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE GROVE ACADEMY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE GROVE ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PINE GROVE ACADEMY INC?
- The 990 for the year ended December 31, 2025 names Kathryn Tomany.
- Who are the officers and directors of PINE GROVE ACADEMY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $42,300 (Kathryn Tomany, Director).
- How much revenue does PINE GROVE ACADEMY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $898,132, expenses of $799,009 and total assets of $255,208 at year end.
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