Civic Intelligence

Pine Manor College

990 • Fiscal year 2015 • EIN 04-2321292

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$180,769

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,852,385

Down $334,312 (-1.1%) from 2014

Net Assets

Down

$16,082,527

Down $432,129 (-2.6%) from 2014

Liabilities

Up

$13,769,858

Up $97,817 (+0.7%) from 2014

Revenue

Up

$21,021,848

Up $911,864 (+4.5%) from 2014

Expenses

Up

$21,083,866

Up $1,747,636 (+9.0%) from 2014

Net Income

Down

-$62,018

Down $835,772 (-108%) from 2014

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

2015

Assets$29,852,385
Liabilities$13,769,858
Net Assets$16,082,527

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

2015

Revenue$21,021,848
Expenses$21,083,866
Net Income-$62,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$24,622,371
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$15,305,955$14,952,387▼ $353,568
Investments in Publicly Traded Securities$6,392,283$6,578,693▲ $186,410
Investments Other Securities$2,136,602$2,464,174▲ $327,572
Cash and Non-Interest-Bearing Accounts$1,480,192$1,329,394▼ $150,798
Accounts Receivable$1,195,178$1,232,751▲ $37,573
Savings and Temporary Cash Investments$2,000,162$1,000,266▼ $999,896
Prepaid Expenses and Deferred Charges$357,950$537,792▲ $179,842
Pledges and Grants Receivable$25,527$528,146▲ $502,619
Total Assets$30,186,697$29,852,385▼ $334,312
Other Assets Total$1,292,848$1,228,782▼ $64,066
Liabilities
Tax Exempt Bond Liabilities$6,410,051$6,192,281▼ $217,770
Unsecured Notes Loans Payable$3,531,117$3,156,105▼ $375,012
Accounts Payable and Accrued Expenses$2,641,305$2,345,705▼ $295,600
Deferred Revenue$512,477$1,593,117▲ $1,080,640
Other Liabilities$577,091$482,650▼ $94,441
Total Liabilities$13,672,041$13,769,858▲ $97,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,200,461$10,200,961▲ $500
Unrestricted Net Assets$4,465,724$3,894,902▼ $570,822
Temporarily Rstr Net Assets$1,848,471$1,986,664▲ $138,193
Total Net Assets Fund Balance$16,514,656$16,082,527▼ $432,129
Total Liabilities and Net Assets / Fund Balance$30,186,697$29,852,385▼ $334,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,419,127$15,828,326$27,247,453
Equipment$869,249$10,178,862$11,048,111
Leasehold Improvements$2,234,512$431,435$2,665,947
Land$376,268-$376,268
Other Land Buildings$53,231-$53,231
Other Securities$2,464,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,299,266$66,043▲ $20,596$424,000$10,961,905
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Joseph LeePresident (left 6/30/15)FT$180,769-$180,769
Glen ThomasDean of Enrollment MgmtFT$102,040$6,546$108,586
Susan FuglieseChief Development OfficerFT$101,777$6,348$108,125
Alane ShanksFormer Pres (left on 11/21/12)-$100,000$100,000$100,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Food ServicesFood Services4 YAWKEY WAY, Boston, MA 02215$2,464,711
Lasell CollegeIt Services1844 COMMONWEALTH AVENUE, Newton, MA 02466$570,985
Zvi Construction Co LLCGeneral Contractor131 DRUMMER STREET, Brookline, MA 02446$300,000
Securitas Security Services USA INCCampus Security1 HARBOR STREET SUITE 301, Boston, MA 02210$217,912
Ocean Builders INCGeneral Contractor440B EAST SQUANTUM STREET, Quincy, MA 02171$125,175
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,298
Program Service Revenue
$18,778,984
Investment Income
$517,119
Other Revenue
$671,447
All Other Contributions
$1,024,148
Change in Net Assets
$-62,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,508,074
Revenue Not Reported on Financial Statements
$3,513,774
Revenue Not Reported on Form 990
$-370,111
Other Revenue Adjustments
$3,465,473
Total Revenue per Audited Statements
$17,137,963
Total Revenue per Form 990
$21,021,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,803,406
Salaries, Compensation, and Employee Benefits$7,230,303
Grants and Similar Amounts Paid$4,050,157
Total Fundraising Expense$401,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,895,161$880,174$122,357$5,897,692
Grants to Domestic Individuals$4,050,157--$4,050,157
Occupancy$2,346,336$235,260$22,409$2,604,005
Fees for Services Other$1,452,741--$1,452,741
Other Employee Benefits$563,887$131,612$626$696,125
Office Expenses$416,505$153,153$44,829$614,487
All Other Expenses$387,236$144,840$19,424$551,500
Payroll Taxes$376,673$87,916$936$465,525
Depreciation Depletion$386,391$38,742$5,146$430,279
Other Expenses$65,587$185,813$7,534$258,934
Current Officers, Directors, Trustees, and Key Employees$25,644$102,577$42,740$170,961
Interest-$167,129-$167,129
Insurance$8,159$156,476-$164,635
Travel$88,610$14,223$3,053$105,886
Advertising$76,023$3,704$149$79,876
Fees for Services Accounting-$74,924-$74,924
Fees for Service Investment Mgmnt Fees-$48,301-$48,301
Fees for Services Legal-$34,199-$34,199
Total Functional Expenses$17,329,082$3,353,670$401,114$21,083,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,083,866
Total Expenses per Audited Statements$17,570,092
Expenses per Audited Statements$16,985,408
Expenses Not Reported on Financial Statements$4,098,458
Other Expense Adjustments$4,050,157
Expenses Not Reported on Form 990$584,684
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$207,094
Deposit$127,796
Annuity Payment Obligation$74,601
Interest Rate Swap Contract in Loss Position$73,159

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2008-07-01$7,500,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$1,307,719$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

Filer Name
Pine Manor College
EIN
04-2321292
Phone
6177317098
Address
400 HEATH STREET, CHESTNUT HILL, MA 02467

Signing Officer

Name
E Joseph Lee
Title
Interim President
Phone
6177317098
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Ashby
Formed
1911
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
350
Volunteers
15

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on carrying value of interest rate swap contract 78,111.

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 accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The college has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at june 30, 2015. The college's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on carrying value of interest rate swap contract 78,111.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 4,050,157. Direct special event rental expense -584,684.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event rental expense 584,684.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 4,050,157.

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IRS990/ActivityOrMissionDesc0PINE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SERENA KOKJER GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHELLE TAQQU
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ALCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm5DORASELLA KALUMA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ADJEI
IRS990/Form990PartVIISectionAGrp/PersonNm8E JOSEPH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA CLARK ERNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB UTZSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEMARY ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DORRY KEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN FUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm16GLEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALANE SHANKS
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/ReportableCompFromOrgAmt8180769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100000
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT (LEFT 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF ENROLLMENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRES (LEFT ON 11/21/12)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0297401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030150
IRS990/GrantAmt04050157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04050157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04050157
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03313240
IRS990/GrossReceiptsAmt024622371
IRS990/GrossRentsGrp/RealAmt0617806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156476
IRS990/InsuranceGrp/ProgramServicesAmt08159
IRS990/InsuranceGrp/TotalAmt0164635
IRS990/InterestGrp/ManagementAndGeneralAmt0167129
IRS990/InterestGrp/TotalAmt0167129
IRS990/InvestmentIncomeGrp/ExclusionAmt0219718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02136602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02464174
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06392283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06578693
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026438623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015305955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014952387
IRS990/LandBldgEquipCostOrOtherBssAmt041391010
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03015839
IRS990/LessRentalExpensesGrp/RealAmt0584684
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/NetAssetsOrFundBalancesBOYAmt016514656
IRS990/NetAssetsOrFundBalancesEOYAmt016082527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0297401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0297401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033122
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033122
IRS990/NetUnrelatedBusTxblIncmAmt0-131689
IRS990/NetUnrlzdGainsLossesInvstAmt0-448222
IRS990/NoncashContributionsAmt010086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022409
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235260
IRS990/OccupancyGrp/ProgramServicesAmt02346336
IRS990/OccupancyGrp/TotalAmt02604005
IRS990/OfficeExpensesGrp/FundraisingAmt044829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416505
IRS990/OfficeExpensesGrp/TotalAmt0614487
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01292848
IRS990/OtherAssetsTotalGrp/EOYAmt01228782
IRS990/OtherChangesInNetAssetsAmt078111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696125
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1CONSULTING AND TEMPORAR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011479
IRS990/OtherExpensesGrp/FundraisingAmt1120432
IRS990/OtherExpensesGrp/FundraisingAmt27534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1617560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3185813
IRS990/OtherExpensesGrp/ProgramServicesAmt01618549
IRS990/OtherExpensesGrp/ProgramServicesAmt1547359
IRS990/OtherExpensesGrp/ProgramServicesAmt224064
IRS990/OtherExpensesGrp/ProgramServicesAmt365587
IRS990/OtherExpensesGrp/TotalAmt01653721
IRS990/OtherExpensesGrp/TotalAmt11285351
IRS990/OtherExpensesGrp/TotalAmt2277438
IRS990/OtherExpensesGrp/TotalAmt3258934
IRS990/OtherLiabilitiesGrp/BOYAmt0577091
IRS990/OtherLiabilitiesGrp/EOYAmt0482650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638325
IRS990/OtherRevenueTotalAmt0638325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04895161
IRS990/OtherSalariesAndWagesGrp/TotalAmt05897692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376673
IRS990/PayrollTaxesGrp/TotalAmt0465525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010200461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010200961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0537792
IRS990/PrincipalOfficerNm0ROSEMARY ASHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DORMITORY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES

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