Civic Intelligence

Pine Hill Waldorf School

990 • Fiscal year 2018 • EIN 02-0305616

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PINEHILL.ORG

View Organization Page

77 Pine Hill DriveWilton, NH 03086-0668

(603) 654-6003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,925,517 (-100%) from 2017

Net Assets

Down

$0

Down $1,915,564 (-100%) from 2017

Liabilities

Down

$0

Down $1,009,953 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,220,216 (-100%) from 2017

Expenses

Down

$0

Down $1,505,205 (-100%) from 2017

Net Income

Up

$0

Up $284,989 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,664,555Liabilities 2011: $369,879Net Assets 2011: $2,294,6762011Assets 2012: $3,325,156Liabilities 2012: $728,077Net Assets 2012: $2,597,0792012Assets 2013: $3,729,483Liabilities 2013: $1,128,607Net Assets 2013: $2,600,8762013Assets 2014: $3,585,846Liabilities 2014: $1,100,406Net Assets 2014: $2,485,4402014Assets 2015: $3,370,614Liabilities 2015: $1,079,836Net Assets 2015: $2,290,7782015Assets 2016: $3,159,034Liabilities 2016: $965,438Net Assets 2016: $2,193,5962016Assets 2017: $2,925,517Liabilities 2017: $1,009,953Net Assets 2017: $1,915,5642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,071,952Expenses 2011: $2,113,564Net Income 2011: -$41,6122011Expenses 2012: $2,067,2742012Revenue 2013: $1,926,111Expenses 2013: $1,948,020Net Income 2013: -$21,9092013Revenue 2014: $1,420,211Expenses 2014: $1,580,970Net Income 2014: -$160,7592014Revenue 2015: $1,335,358Expenses 2015: $1,499,498Net Income 2015: -$164,1402015Revenue 2016: $1,456,633Expenses 2016: $1,533,473Net Income 2016: -$76,8402016Revenue 2017: $1,220,216Expenses 2017: $1,505,205Net Income 2017: -$284,9892017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Provide Waldorf education for over 120 students in grades kindergarten through 8th grade. Provide childcare for children age 3 months through school age. Provide facilities for teacher training and events.

Provide waldorf education for over 120 students in grades kindergarten through 8th grade. Provide early childhood education through school age. Provide facilities for teacher training and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,788$0▼ $1,745,788
Investments in Publicly Traded Securities$804,980$0▼ $804,980
Cash and Non-Interest-Bearing Accounts$298,008$0▼ $298,008
Accounts Receivable$36,182$0▼ $36,182
Pledges and Grants Receivable$6,223$0▼ $6,223
Prepaid Expenses and Deferred Charges$6,165$0▼ $6,165
Intangible Assets$389$0▼ $389
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,925,517$0▼ $2,925,517
Other Assets Total$27,782$0▼ $27,782
Liabilities
Other Liabilities$499,313$0▼ $499,313
Mortgage Notes Payable Secured by Investment Property$308,738--
Deferred Revenue$170,224--
Accounts Payable and Accrued Expenses$31,678--
Total Liabilities$1,009,953$0▼ $1,009,953
Net Assets / Fund Balance
Permanently Rstr Net Assets$861,935$0▼ $861,935
Unrestricted Net Assets$833,776$0▼ $833,776
Temporarily Rstr Net Assets$219,853$0▼ $219,853
Total Net Assets Fund Balance$1,915,564$0▼ $1,915,564
Total Liabilities and Net Assets / Fund Balance$2,925,517$0▼ $2,925,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$861,935--$861,935-
2016$1,011,437--$149,502$861,935
2015$1,038,086-▲ $41,491$60,000$1,011,437
2014$1,063,351-▲ $47,277$63,742$1,038,086
2013$1,014,458-▲ $116,880$60,000$1,063,351
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryder DanielsPresident
Patrick GillamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all members of the board prior to being signed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign an agreement. Form 990, part vi, line 11b - organization's process to review form 990 form 990 reviewed and scheduled meeting of directors with comparison to audited financial statements before filing. Form 990, part vi, line 12c - enforcement of conflicts policy conflict of interest is reviewd at each board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, line 15a - compensation process for top official compensation for the head of school is reviewed against pre establised goals and industry standards.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pine Hill Waldorf School
EIN
02-0305616
Phone
6036546003
Address
77 PINE HILL DRIVE, WILTON, NH 03086-0668

Signing Officer

Name
Ryder Daniels
Title
President
Phone
6036546003
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryder Daniels
Formed
1972
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The pine hill waldorf school merged with high mowing school in 2017 to reduce operating costs and to better service students. The merged school continues to provide a waldorf education for over 120 students in grades kindergarten through 8th grade.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets -1,915,564.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WALDORF EDUCATION FOR OVER 120 STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. PROVIDE EARLY CHILDHOOD EDUCATION THROUGH SCHOOL AGE. PROVIDE FACILITIES FOR TEACHER TRAINING AND EVENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE MEYER - HIGH MOWING SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06036542391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 ISAAC FRYE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILTON
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0804980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE WALDORF EDUCATION FOR OVER 120 STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. PROVIDE CHILDCARE FOR CHILDREN AGE 3 MONTHS THROUGH SCHOOL AGE. PROVIDE FACILITIES FOR TEACHER TRAINING AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2NET PROPERTY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3OTHER ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCOUNTS PAYABLE AND OTHER LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5OUTSTANDING DEBT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HIGH MOWING SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HIGH MOWING SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HIGH MOWING SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HIGH MOWING SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4HIGH MOWING SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5HIGH MOWING SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0020222138
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1020222138
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2020222138
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3020222138
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4020222138
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5020222138
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0298008
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1804980
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21745788
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt376741
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4775458
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5234495
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE IS MEASURED BY THE TOTAL CASH REMAINING ON HAND.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR MARKET VALUE IS MEASURED BY QUOTED PRICES IN ACTIVE MARKETS.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FAIR MARKET VALUE IS MEARSURED BY THE COST, LESS TOTAL ACCUMULATED DEPRECIATION.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3FAIR MARKET VALUE IS MEASURED BY THE COST, OR AMOUNT EXPECTED TO BE COLLECTED.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4FAIR MARKET VALUE IS MEASURED BY THE COST TO SATISFY THE LIABILITY.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5FAIR MARKET VALUE IS MEASURED BY THE LENDER'S BALANCE DUE.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0222 ISAAC FRYE HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1222 ISAAC FRYE HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2222 ISAAC FRYE HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3222 ISAAC FRYE HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4222 ISAAC FRYE HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5222 ISAAC FRYE HIGHWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WILTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WILTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2WILTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3WILTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4WILTON
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd003086
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd103086
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd203086
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd303086
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd403086
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd503086
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KATHERINE MEYER AND GERALDINE KLINE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: KATHERINE MEYER WAS THE VICE PRESIDENT OF PINE HILL WALDORF SCHOOL BOARD OF TRUSTEES AND IS THE DIRECTOR OF FINANCE AND OPERATIONS FOR HIGH MOWING SCHOOL.GERALDINE KLINE IS THE HEAD OF SCHOOL FOR HIGH MOWING SCHOOL.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2ON JULY 1, 2017 THE SCHOOL DISSOLVED AND CONTRIBUTED ALL OF ITS ASSETS TO HIGH MOWING SCHOOL AS PART OF A MERGER OF THE TWO SCHOOLS. THE SURVIVING SCHOOL IS A 501(C)(3) CORPORATION THAT FOLLOWS THE SAME PURPOSE AND MISSION AS PINE HILL WALDORF SCHOOL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE N, PART II, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PINE HILL WALDORF SCHOOL MERGED WITH HIGH MOWING SCHOOL IN 2017 TO REDUCE OPERATING COSTS AND TO BETTER SERVICE STUDENTS. THE MERGED SCHOOL CONTINUES TO PROVIDE A WALDORF EDUCATION FOR OVER 120 STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO BEING SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN AGREEMENT. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 REVIEWED AND SCHEDULED MEETING OF DIRECTORS WITH COMPARISON TO AUDITED FINANCIAL STATEMENTS BEFORE FILING. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST IS REVIEWD AT EACH BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED AGAINST PRE ESTABLISED GOALS AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS -1,915,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02925517
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02925517
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009953
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01009953
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 PINE HILL DRIVE
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0030860668
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.PINEHILL.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST STREET PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.01$1.92$1.22$1.51$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.97$2.19$1.46$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.08$2.29$1.34$1.50$0.16
2014Summary only. Only limited summary data is available for this year.$3.59$1.10$2.49$1.42$1.58$0.16
2013Summary only. Only limited summary data is available for this year.$3.73$1.13$2.60$1.93$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.73$2.60$2.07
2011Summary only. Only limited summary data is available for this year.$2.66$0.37$2.29$2.07$2.11$0.04