Civic Intelligence

Pine Manor College

990 • Fiscal year 2016 • EIN 04-2321292

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PMC.EDU

View Organization Page

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

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.58x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$128,558

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$28,720,501

Down $1,131,884 (-3.8%) from 2015

Net Assets

Up

$16,308,325

Up $225,798 (+1.4%) from 2015

Liabilities

Down

$12,412,176

Down $1,357,682 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$21,368,413

Up $346,565 (+1.6%) from 2015

Expenses

Down

$20,976,610

Down $107,256 (-0.5%) from 2015

Net Income

Up

$391,803

Up $453,821 (+732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$28,720,501
Liabilities$12,412,176
Net Assets$16,308,325
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$21,368,413
Expenses$20,976,610
Net Income$391,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$25,375,281
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$14,952,387$14,413,559▼ $538,828
Investments in Publicly Traded Securities$6,578,693$6,771,824▲ $193,131
Investments Other Securities$2,464,174$2,490,190▲ $26,016
Cash and Non-Interest-Bearing Accounts$1,329,394$1,147,128▼ $182,266
Accounts Receivable$1,232,751$1,135,817▼ $96,934
Savings and Temporary Cash Investments$1,000,266$1,001,172▲ $906
Pledges and Grants Receivable$528,146$313,550▼ $214,596
Prepaid Expenses and Deferred Charges$537,792$233,849▼ $303,943
Total Assets$29,852,385$28,720,501▼ $1,131,884
Other Assets Total$1,228,782$1,213,412▼ $15,370
Liabilities
Tax Exempt Bond Liabilities$6,192,281$5,964,711▼ $227,570
Unsecured Notes Loans Payable$3,156,105$2,828,339▼ $327,766
Accounts Payable and Accrued Expenses$2,345,705$2,160,573▼ $185,132
Deferred Revenue$1,593,117$957,574▼ $635,543
Other Liabilities$482,650$500,979▲ $18,329
Total Liabilities$13,769,858$12,412,176▼ $1,357,682
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,200,961$10,200,961→ $0
Unrestricted Net Assets$3,894,902$4,085,070▲ $190,168
Temporarily Rstr Net Assets$1,986,664$2,022,294▲ $35,630
Total Net Assets Fund Balance$16,082,527$16,308,325▲ $225,798
Total Liabilities and Net Assets / Fund Balance$29,852,385$28,720,501▼ $1,131,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,024,829$16,581,669$27,606,498
Equipment$845,849$10,312,162$11,158,011
Leasehold Improvements$2,156,188$509,759$2,665,947
Land$376,268-$376,268
Other Land Buildings$10,425-$10,425
Other Securities$2,490,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,961,905$58,614▲ $360,311$413,000$10,967,830
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward LeePresident (left 6/30/15)FT$128,558$128,558

Board Members and Trustees

NameTitle
Robert UtzschneiderChair
THOMAS M O'REILLYPresident (starting 5/30/16)
Lise LeistVice-chair
Andrew EvansTrustee
Dorosella KalumaTrustee
Dorothy KeeTrustee
Elizabeth AdjeiTrustee
Margaret KrippendorfTrustee
Peter AlcockTrustee
Robert HarrisTrustee
Timothy AllenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCFood Services129 FISHER AVE, Brookline, MA 02445$1,752,580
Securitas Security Services USA INCCampus SecurityONE HARBOR STREET SUITE 301, Boston, MA 02210$490,507
Lasell CollegeIt Services1844 COMMONWEALTH AVENUE, Newton, MA 02446$390,728
Dtz INCGeneral Contractor131 DUMMER STREET, Brookline, MA 02446$374,318
Vanguard OrganizationRoofing Contractor1839 SOUTH ROAD, Wappingers Falls, NY 12590$225,325
Revenue and Support

Revenue Composition

Contributions and Grants
$809,116
Program Service Revenue
$19,450,950
Investment Income
$555,946
Other Revenue
$552,401
All Other Contributions
$766,942
Change in Net Assets
$391,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,742,854
Revenue Not Reported on Financial Statements
$3,625,559
Revenue Not Reported on Form 990
$-166,005
Other Revenue Adjustments
$3,578,119
Total Revenue per Audited Statements
$17,576,849
Total Revenue per Form 990
$21,368,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,854,423
Salaries, Compensation, and Employee Benefits$6,881,575
Grants and Similar Amounts Paid$4,240,612
Total Fundraising Expense$261,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,553,900$827,862$101,827$5,483,589
Grants to Domestic Individuals$4,240,612--$4,240,612
Occupancy$2,230,273$231,766$21,562$2,483,601
Fees for Services Other$1,719,854-$41,645$1,761,499
Other Employee Benefits$639,365$138,760$697$778,822
All Other Expenses$474,994$107,518$6,551$589,063
Office Expenses$367,261$85,097$26,874$479,232
Depreciation Depletion$395,729$41,123$3,826$440,678
Payroll Taxes$353,896$79,069$1,383$434,348
Other Expenses$55,889$218,283$648$274,172
Current Officers, Directors, Trustees, and Key Employees$27,722$110,890$46,204$184,816
Insurance$4,456$179,257-$183,713
Interest-$151,812-$151,812
Fees for Services Legal-$110,679-$110,679
Fees for Services Accounting-$99,408-$99,408
Advertising$72,692$6,849$671$80,212
Travel$50,824$3,146$8,710$62,680
Fees for Service Investment Mgmnt Fees-$47,440-$47,440
Total Functional Expenses$17,428,513$3,286,867$261,230$20,976,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,976,610
Total Expenses per Audited Statements$17,351,051
Expenses per Audited Statements$16,688,558
Expenses Not Reported on Financial Statements$4,288,052
Other Expense Adjustments$4,240,612
Expenses Not Reported on Form 990$662,493
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$210,283
Deposit$132,835
Interest Rate Swap Contract in Loss Position$90,969
Annuity Payment Obligation$66,892

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$1,535,289$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 uniform guidance 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
Richard M Regan Jr
Title
Executive VP of Finance & Admin
Phone
6177317098
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Regan Jr
Formed
1911
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
350
Volunteers
18

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
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 -17,810.”

Part XII, Line 2C

“No change from prior year.”

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:

“Uuncertainty 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, 2016. The college's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on carrying value of interest rate swap contract -17,810.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pine manor's portion of student aid 4,240,612. Direct special event rental expense -662,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event rental expense 662,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pine manor's portion of student aid 4,240,612.”

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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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/PersonNm0ROBERT UTZSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ALCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY KEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET KRIPPENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISE LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROSELLA KALUMA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH ADJEI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS M O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD LEE
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/ReportableCompFromOrgAmt11128558
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (STARTING 5/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT (LEFT 6/30/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0350649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt042174
IRS990/GrantAmt04240612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04240612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04240612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03695024
IRS990/GrossReceiptsAmt025375281
IRS990/GrossRentsGrp/RealAmt0644536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179257
IRS990/InsuranceGrp/ProgramServicesAmt04456
IRS990/InsuranceGrp/TotalAmt0183713
IRS990/InterestGrp/ManagementAndGeneralAmt0151812
IRS990/InterestGrp/TotalAmt0151812
IRS990/InvestmentIncomeGrp/ExclusionAmt0205297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02464174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02490190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06578693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06771824
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027403590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014952387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014413559
IRS990/LandBldgEquipCostOrOtherBssAmt041817149
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03344375
IRS990/LessRentalExpensesGrp/RealAmt0662493
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/NetAssetsOrFundBalancesBOYAmt016082527
IRS990/NetAssetsOrFundBalancesEOYAmt016308325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17957
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17957
IRS990/NetUnrelatedBusTxblIncmAmt0-248625
IRS990/NetUnrlzdGainsLossesInvstAmt0-148195
IRS990/NoncashContributionsAmt03537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021562
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231766
IRS990/OccupancyGrp/ProgramServicesAmt02230273
IRS990/OccupancyGrp/TotalAmt02483601
IRS990/OfficeExpensesGrp/FundraisingAmt026874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367261
IRS990/OfficeExpensesGrp/TotalAmt0479232
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01228782
IRS990/OtherAssetsTotalGrp/EOYAmt01213412
IRS990/OtherChangesInNetAssetsAmt0-17810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778822
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1CONSULTING AND TEMPORAR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/FundraisingAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218283
IRS990/OtherExpensesGrp/ProgramServicesAmt01416223
IRS990/OtherExpensesGrp/ProgramServicesAmt1734276
IRS990/OtherExpensesGrp/ProgramServicesAmt290547
IRS990/OtherExpensesGrp/ProgramServicesAmt355889
IRS990/OtherExpensesGrp/TotalAmt01433935
IRS990/OtherExpensesGrp/TotalAmt11343198
IRS990/OtherExpensesGrp/TotalAmt2313101
IRS990/OtherExpensesGrp/TotalAmt3274172
IRS990/OtherLiabilitiesGrp/BOYAmt0482650
IRS990/OtherLiabilitiesGrp/EOYAmt0500979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0570358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570358
IRS990/OtherRevenueTotalAmt0570358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04553900
IRS990/OtherSalariesAndWagesGrp/TotalAmt05483589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353896
IRS990/PayrollTaxesGrp/TotalAmt0434348
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010200961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010200961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0537792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233849
IRS990/PrincipalOfficerNm0RICHARD M REGAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011643110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13357985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22745857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31297164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011643110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13357985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22745857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31297164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4406834
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0406834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04050157
IRS990/PYInvestmentIncomeAmt0517119
IRS990/PYOtherExpensesAmt09803406
IRS990/PYOtherRevenueAmt0671447
IRS990/PYProgramServiceRevenueAmt018778984
IRS990/PYRevenuesLessExpensesAmt0-62018
IRS990/PYSalariesCompEmpBnftPaidAmt07230303
IRS990/PYTotalExpensesAmt021083866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021021848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17957
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019614474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001172
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,720,501
Liabilities
$12,412,176
Net assets
$16,308,325
Revenue
$21,368,413
Expenses
$20,976,610
Net income
$391,803
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
2016Detailed filing. Detailed filing data is available for this year.$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