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Nonprofit · EIN 85-1922846

PINE GROVE ACADEMY INC

Tax-exempt · POST FALLS, ID 83854

Financials

$524K$441K2023$631K$632K2024$898K$799K2025
Revenue Expenses · by fiscal year end
Financials of PINE GROVE ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$898,132$799,009$99,123$255,208$21,674$233,534
December 31, 2024990$631,169$632,491-$1,322$140,015$5,604$134,411
December 31, 2023990$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.

NameTitleHours / weekCompensation
Kathryn TomanyDirector
Trustee or director, Officer
30$42,300
Rindee SudweeksAssistant Direc
Trustee or director, Officer
30$38,900
Veronica HaymoreSecretary
Trustee or director, Officer
30$27,650
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Kathryn TomanyDirector
Trustee or director, Officer
30$35,300
Rindee SudweeksAssistant Direc
Trustee or director, Officer
30$32,200
Veronica HaymoreSecretary
Trustee or director, Officer
30$22,600
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Kathryn TomanyDirector
Trustee or director, Officer
40$31,900
Rindee SudweeksAssistant Direc
Trustee or director, Officer
40$27,515
Veronica HaymoreSecretary
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

990 for the year ended December 31, 2025

Program accomplishments

  • Education of Children
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$898,132$799,009$255,208IRS
990December 2024$631,169$632,491$140,015IRS
990December 2023$523,740$440,999$162,558XML
990December 2022$399,683$436,748$62,873IRS
990December 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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