Nonprofit · EIN 86-0798535
PINE FOREST EDUCATION ASSOCIATION INC
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,994,136 | $2,798,132 | $196,004 | $5,372,665 | $2,961,664 | $2,411,001 |
| June 30, 2024 | 990 | $2,959,633 | $2,734,940 | $224,693 | $5,176,169 | $2,961,172 | $2,214,997 |
| June 30, 2023 | 990 | $2,713,866 | $2,484,648 | $229,218 | $4,990,872 | $3,000,568 | $1,990,304 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,867,413
- of which government grants
- $2,631,492
- Program service revenue
- $100,993
- Investment income
- $3,651
- Other revenue
- $22,079
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $341,897
- Other salaries and wages
- $1,286,102
- Salaries, compensation and benefits (total)
- $2,002,429
- Professional fundraising fees
- $0
- Legal fees
- $249
- Accounting fees
- $53,063
- Occupancy
- $318,070
- Depreciation
- $151,938
- Program services (functional)
- $2,560,915
- Management and general (functional)
- $237,217
Balance sheet and other
- Total assets, start of year
- $5,176,169
- Total assets, end of year
- $5,372,665
- Total liabilities, end of year
- $2,961,664
- Net assets, end of year
- $2,411,001
- Land, buildings and equipment
- $3,932,723
- Net assets without donor restrictions
- $2,216,266
- Net assets with donor restrictions
- $194,735
- Gross receipts
- $2,994,136
- Employees
- 58
- Volunteers
- 50
- Year formed
- 1995
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY ROE | EXECUTIVE DIRECTOR Officer | 40 | $81,292 | $18,101 |
| JOHANNA PAYTON | MEMBER/TEACHER Trustee or director | 40 | $67,311 | $16,726 |
| KATHERINE MARECK | SECRETARY Trustee or director, Officer | 1 | $56,645 | $15,715 |
| JENNIFER CUMMISKEY | MEMBER Trustee or director | 40 | $55,183 | $15,045 |
| ELLEN RYAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX CARPENTER | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| REBECCA DICKERSON | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSE FINNEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY ROE | EXECUTIVE DIRECTOR Officer | 40 | $79,000 | $23,811 |
| JOHANNA PAYTON | MEMBER/TEACHER Trustee or director | 40 | $65,116 | $21,404 |
| KATHERINE MARECK | SECRETARY Trustee or director, Officer | 1 | $55,398 | $19,761 |
| ELLEN RYAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX CARPENTER | MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA DICKERSON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY ROE | EXECUTIVE DIRECTOR Officer | 40 | $75,381 | $17,220 |
| JOHANNA PAYTON | MEMBER/TEACHER Trustee or director | 40 | $55,358 | $14,430 |
| KATHERINE MARECK | SECRETARY Trustee or director, Officer | 1 | $48,246 | $13,952 |
| ELLEN RYAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX CARPENTER | MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA DICKERSON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2257 E CEDAR AVE, FLAGSTAFF, AZ 86004-1918
- Principal officer (990 for 2024)
- CINDY ROE, 2257 E CEDAR AVE, FLAGSTAFF, AZ 86004
- Signed the 990
- CINDY ROE, EXECUTIVE DIRECTOR
- Phone
- (928) 779-9880
- Website
- WWW.PINEFORESTSCHOOL.ORG
- Return prepared by
- John C Todd II PC
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,
Program accomplishments
- FROM KINDERGARTEN TO GRADE 8, CHILDREN EXPERIENCE ACADEMIC MATERIAL VIA THE SCOPE OF MOVEMENT, AGE-APPROPRIATE DISCUSSION, AND DETAILED, ARTISTIC EXPLORATION. THROUGHOUT THEIR EDUCATION AND DEVELOPMENT, PINE FOREST SCHOOL CHILDREN ARE CHALLENGED AND INSPIRED. WE FOSTER THE DEVELOPMENT OF EDUCATIONAL PRIDE AND ACADEMIC OWNERSHIP. AT PINE FOREST SCHOOL, THE STUDENT IS INVOLVED AS AN ACTIVE PARTICIPANT IN THEIR OWN EDUCATION.Expenses $2,471,439
- TO PROVIDE A WALDORF-INSPIRED PRESCHOOL PROGRAM FOR THE WHOLE CHILD THAT EMPHASIZED INTELLECTUAL DEVELOPMENT THROUGH THE IMAGINATIVE, ARTISTIC AND MORAL GROWTH OF ITS STUDENTS.Expenses $89,476 · revenue $100,993
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0798535
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $5,372,665
- Income (IRS master file)
- $2,994,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,994,136 | $2,798,132 | $5,372,665 | XML |
| 990 | June 2024 | $2,959,633 | $2,734,940 | $5,176,169 | IRS |
| 990 | June 2023 | $2,713,866 | $2,484,648 | $4,990,872 | XML |
| 990 | June 2022 | $2,331,463 | $2,239,238 | $4,718,933 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0798535).
Questions about PINE FOREST EDUCATION ASSOCIATION INC
- What is the EIN of PINE FOREST EDUCATION ASSOCIATION INC?
- The employer identification number (EIN) of PINE FOREST EDUCATION ASSOCIATION INC is 86-0798535.
- Is PINE FOREST EDUCATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PINE FOREST EDUCATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE FOREST EDUCATION ASSOCIATION 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 FOREST EDUCATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE FOREST EDUCATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PINE FOREST EDUCATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names CINDY ROE.
- Who are the officers and directors of PINE FOREST EDUCATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $81,292 (CINDY ROE, EXECUTIVE DIRECTOR).
- How much revenue does PINE FOREST EDUCATION ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,994,136, expenses of $2,798,132 and total assets of $5,372,665 at year end.
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