Civic Intelligence

Pine Manor College

990 • Fiscal year 2014 • EIN 04-2321292

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

400 Heath StreetChestnut Hill, MA 02467

(617) 731-7098

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$153,044

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,186,697

Up $580,253 (+2.0%) from 2013

Net Assets

Up

$16,514,656

Up $1,163,652 (+7.6%) from 2013

Liabilities

Down

$13,672,041

Down $583,399 (-4.1%) from 2013

Revenue

Down

$20,109,984

Down $2,434,827 (-11%) from 2013

Expenses

Up

$19,336,230

Up $323,558 (+1.7%) from 2013

Net Income

Down

$773,754

Down $2,758,385 (-78%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $28,816,642Liabilities 2010: $14,063,893Net Assets 2010: $14,752,7492010Assets 2011: $29,385,606Liabilities 2011: $15,878,213Net Assets 2011: $13,507,3932011Assets 2012: $25,431,005Liabilities 2012: $14,041,964Net Assets 2012: $11,389,0412012Assets 2013: $29,606,444Liabilities 2013: $14,255,440Net Assets 2013: $15,351,0042013Assets 2014: $30,186,697Liabilities 2014: $13,672,041Net Assets 2014: $16,514,6562014Assets 2015: $29,852,385Liabilities 2015: $13,769,858Net Assets 2015: $16,082,5272015Assets 2016: $28,720,501Liabilities 2016: $12,412,176Net Assets 2016: $16,308,3252016Assets 2017: $27,762,036Liabilities 2017: $11,259,410Net Assets 2017: $16,502,6262017Assets 2018: $27,005,411Liabilities 2018: $10,734,182Net Assets 2018: $16,271,2292018Assets 2019: $26,586,218Liabilities 2019: $10,060,257Net Assets 2019: $16,525,9612019Assets 2020: $25,101,977Liabilities 2020: $12,113,839Net Assets 2020: $12,988,1382020Assets 2022: $32,930,597Liabilities 2022: $20,171,144Net Assets 2022: $12,759,4532022

Highlighted filing

2014

Assets$30,186,697
Liabilities$13,672,041
Net Assets$16,514,656

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,521,2532010Expenses 2011: $20,630,1132011Revenue 2012: $16,697,633Expenses 2012: $18,413,005Net Income 2012: -$1,715,3722012Revenue 2013: $22,544,811Expenses 2013: $19,012,672Net Income 2013: $3,532,1392013Revenue 2014: $20,109,984Expenses 2014: $19,336,230Net Income 2014: $773,7542014Revenue 2015: $21,021,848Expenses 2015: $21,083,866Net Income 2015: -$62,0182015Revenue 2016: $21,368,413Expenses 2016: $20,976,610Net Income 2016: $391,8032016Revenue 2017: $22,185,703Expenses 2017: $22,207,721Net Income 2017: -$22,0182017Revenue 2018: $22,816,734Expenses 2018: $23,041,898Net Income 2018: -$225,1642018Revenue 2019: $23,114,439Expenses 2019: $23,029,695Net Income 2019: $84,7442019Revenue 2020: $19,892,152Expenses 2020: $23,014,815Net Income 2020: -$3,122,6632020Revenue 2022: $9,215,720Expenses 2022: $12,654,714Net Income 2022: -$3,438,9942022

Highlighted filing

2014

Revenue$20,109,984
Expenses$19,336,230
Net Income$773,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$23,327,950
Mission and Program Overview

Mission

Pine manor is committed to educating and empowering a diverse student body -one student at a time - with the knowledge and skills they will need to meet the challenges of career, community and citizenship in today's global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,847,756$15,305,955▼ $541,801
Investments in Publicly Traded Securities$4,949,725$6,392,283▲ $1,442,558
Investments Other Securities$1,867,782$2,136,602▲ $268,820
Savings and Temporary Cash Investments$3,930,314$2,000,162▼ $1,930,152
Cash and Non-Interest-Bearing Accounts$445,011$1,480,192▲ $1,035,181
Accounts Receivable$1,264,510$1,195,178▼ $69,332
Prepaid Expenses and Deferred Charges$138,856$357,950▲ $219,094
Pledges and Grants Receivable$39,457$25,527▼ $13,930
Total Assets$29,606,444$30,186,697▲ $580,253
Other Assets Total$1,123,033$1,292,848▲ $169,815
Liabilities
Tax Exempt Bond Liabilities$6,618,443$6,410,051▼ $208,392
Unsecured Notes Loans Payable$3,906,669$3,531,117▼ $375,552
Accounts Payable and Accrued Expenses$2,586,376$2,641,305▲ $54,929
Other Liabilities$583,689$577,091▼ $6,598
Deferred Revenue$560,263$512,477▼ $47,786
Total Liabilities$14,255,440$13,672,041▼ $583,399
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,215,625$10,200,461▲ $984,836
Unrestricted Net Assets$4,916,298$4,465,724▼ $450,574
Temporarily Rstr Net Assets$1,219,081$1,848,471▲ $629,390
Total Net Assets Fund Balance$15,351,004$16,514,656▲ $1,163,652
Total Liabilities and Net Assets / Fund Balance$29,606,444$30,186,697▲ $580,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,787,718$15,082,436$26,870,154
Equipment$560,587$10,047,825$10,608,412
Leasehold Improvements$2,299,052$354,031$2,653,083
Land$376,268-$376,268
Other Land Buildings$282,330-$282,330
Other Securities$2,136,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,692,150$1,054,133▲ $908,983$356,000$11,299,266
2012$9,319,065$111,184▲ $601,901$340,000$9,692,150
2011$10,329,485$655,748▲ $42,246$1,708,414$9,319,065
2010$9,274,151$117,146▲ $1,576,314$638,126$10,329,485
2009$8,364,000$16,878▲ $893,273-$9,274,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alane K ShanksFormer Pres. (left on 11/21/12)-$142,596$10,448$142,596
Susan B FuglieseChief Dev OfficerFT$100,001$5,663$105,664
William VogeleDean of CollegeFT$100,001$560$100,561
Ellen HurwitzFormer Acting Pres (left on 6/5/13)-$90,449$20,976$90,449
E Joseph LeePresidentFT$60,000$27,463$87,463

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Food ServicesFood Services-$1,925,290
Kings Los AngelesStudent Recruitment-$749,028
Legend ConstructionGeneral Contractor-$212,679
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,808
Program Service Revenue
$16,931,109
Investment Income
$558,228
Other Revenue
$847,839
All Other Contributions
$1,736,819
Change in Net Assets
$773,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$25,708Mean Value on Date Recei
Total Noncash Contributions3$25,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,138,633
Revenue Not Reported on Financial Statements
$2,971,351
Revenue Not Reported on Form 990
$389,899
Other Revenue Adjustments
$2,928,918
Total Revenue per Audited Statements
$17,528,532
Total Revenue per Form 990
$20,109,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,580,235
Salaries, Compensation, and Employee Benefits$7,545,674
Grants and Similar Amounts Paid$3,210,321
Total Fundraising Expense$397,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,837,428$1,245,245$170,499$6,253,172
Grants to Domestic Individuals$3,210,321--$3,210,321
Occupancy$2,195,916$230,470$18,954$2,445,340
Fees for Services Other$1,025,567--$1,025,567
Other Employee Benefits$499,041$154,587$6,184$659,812
Office Expenses$342,594$169,912$38,852$551,358
Payroll Taxes$367,694$113,900$4,557$486,151
Depreciation Depletion$393,375$41,286$3,395$438,056
All Other Expenses$240,455$152,383$39,364$432,202
Fees for Services Legal-$145,401$59,354$204,755
Interest-$204,549-$204,549
Other Expenses$19,150$150,044$7,397$169,194
Current Officers, Directors, Trustees, and Key Employees$21,981$87,923$36,635$146,539
Advertising$112,668$8,061$5,677$126,406
Travel$87,868$25,735$1,551$115,154
Insurance$4,123$108,271-$112,394
Fees for Service Investment Mgmnt Fees-$42,433-$42,433
Total Functional Expenses$15,408,817$3,530,334$397,079$19,336,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,336,231
Total Expenses per Audited Statements$16,364,880
Expenses per Audited Statements$16,083,477
Expenses Not Reported on Financial Statements$3,252,754
Other Expense Adjustments$3,210,321
Expenses Not Reported on Form 990$281,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$206,846
Interest Rate Swap Contract in Loss Position$151,270
Deposit$139,796
Annuity Payment Liability$79,179

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142008-07-01$7,500,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$1,089,949$153,985

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

The director of finance and controller reviewed the form 990 in detail. The board chair, board treasurer and the finance committee reviewed the form 990 in detail. The form 990 was provided to the board for review before filing.

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

The college has an established conflict of interest policy requiring disclosure of individual, family or a related entity which are adverse to the college; the party is in a position to influence a decision benefiting the party; direct or indirect investment interest which may impair independence or financial interest which could benefit by a decision or operations of the college. There is a policy which is distributed to officers, trustees and key employees which requires it being signed and returned annually.

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

The president has a contract with the college. The executives receive the same rate increases as staff members.

Form 990, Part VI, Section C, Line 19

The documents are available for public inspection, when requested. The financial statements are available on the a-133 web site and tax returns are available on guidestar.

Filing and Contact Details

Filer

EIN
04-2321292
Phone
6177317098

Signing Officer

Name
E Joseph Lee
Title
President
Phone
6177317098
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Joseph Lee
Formed
1911
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
342
Volunteers
15

Preparer

Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on carrying value of interest rate swap contract -3,289.

FORM 990, PART XII, LINE 2C:

NO CHANGES

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets represent amounts received from donors with stipulation that the principal will be held in perpetuity and only the investment income can be spent.

PART X, LINE 2:

Uncertainty in income taxes the college follows standards for accounting for uncertainty in income taxes, which require the college to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2014, the college determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The college files tax and information returns in the united states federal and massachusetts state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on carrying value of interest rate swap contract -3,289.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 3,210,321. Direct special event rental expense -281,403.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event rental expense 281,403.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 3,210,321.

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020976
IRS990/Form990PartVIISectionAGrp/PersonNm0SERENA KOKJER GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BERSTEIN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON CARROLL MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHELLE TAQQU
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY W FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER ALCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm8DORASELLA KALUMA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH AZU
IRS990/Form990PartVIISectionAGrp/PersonNm11E JOSEPH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA CLARK ERNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC REINGANUM
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB UTZSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM VOGELE
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN B FUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALANE K SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN HURWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEV OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRES. (LEFT ON 11/21/12)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER ACTING PRES (LEFT ON 6/5/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0413700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt035989
IRS990/GrantAmt03210321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03210321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03210321
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03350263
IRS990/GrossReceiptsAmt023327950
IRS990/GrossRentsGrp/RealAmt0551137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108271
IRS990/InsuranceGrp/ProgramServicesAmt04123
IRS990/InsuranceGrp/TotalAmt0112394
IRS990/InterestGrp/ManagementAndGeneralAmt0204549
IRS990/InterestGrp/TotalAmt0204549
IRS990/InvestmentIncomeGrp/ExclusionAmt0144528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01867782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02136602
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04949725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06392283
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025484292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015847756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015305955
IRS990/LandBldgEquipCostOrOtherBssAmt040790247
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02936563
IRS990/LessRentalExpensesGrp/RealAmt0281403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PINE MANOR IS COMMITTED TO EDUCATING AND EMPOWERING A DIVERSE STUDENT BODY -ONE STUDENT AT A TIME - WITH THE KNOWLEDGE AND SKILLS THEY WILL NEED TO MEET THE CHALLENGES OF CAREER, COMMUNITY AND CITIZENSHIP IN TODAY'S GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015351004
IRS990/NetAssetsOrFundBalancesEOYAmt016514656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0413700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0413700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0269734
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0269734
IRS990/NetUnrelatedBusTxblIncmAmt0-9194
IRS990/NetUnrlzdGainsLossesInvstAmt0393188
IRS990/NoncashContributionsAmt025708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018954
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230470
IRS990/OccupancyGrp/ProgramServicesAmt02195916
IRS990/OccupancyGrp/TotalAmt02445340
IRS990/OfficeExpensesGrp/FundraisingAmt038852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342594
IRS990/OfficeExpensesGrp/TotalAmt0551358
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01123033
IRS990/OtherAssetsTotalGrp/EOYAmt01292848
IRS990/OtherChangesInNetAssetsAmt0-3289
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659812
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1CONSULTING AND TEMPORAR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04188
IRS990/OtherExpensesGrp/FundraisingAmt1472
IRS990/OtherExpensesGrp/FundraisingAmt27397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150044
IRS990/OtherExpensesGrp/ProgramServicesAmt01698256
IRS990/OtherExpensesGrp/ProgramServicesAmt1171478
IRS990/OtherExpensesGrp/ProgramServicesAmt2180902
IRS990/OtherExpensesGrp/ProgramServicesAmt319150
IRS990/OtherExpensesGrp/TotalAmt01729416
IRS990/OtherExpensesGrp/TotalAmt1573544
IRS990/OtherExpensesGrp/TotalAmt2409867
IRS990/OtherExpensesGrp/TotalAmt3169194
IRS990/OtherLiabilitiesGrp/BOYAmt0583689
IRS990/OtherLiabilitiesGrp/EOYAmt0577091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0578105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578105
IRS990/OtherRevenueTotalAmt0578105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04837428
IRS990/OtherSalariesAndWagesGrp/TotalAmt06253172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367694
IRS990/PayrollTaxesGrp/TotalAmt0486151
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09215625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010200461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357950
IRS990/PrincipalOfficerNm0E JOSEPH LEE
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$20.2$12.8$9.22$12.7$3.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$25.1$12.1$13.0$19.9$23.0$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$10.1$16.5$23.1$23.0$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$10.7$16.3$22.8$23.0$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$11.3$16.5$22.2$22.2$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$12.4$16.3$21.4$21.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$29.9$13.8$16.1$21.0$21.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$30.2$13.7$16.5$20.1$19.3$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$14.3$15.4$22.5$19.0$3.53
2012Summary only. Only limited summary data is available for this year.$25.4$14.0$11.4$16.7$18.4$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$15.9$13.5$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.1$14.8$20.5