Civic Intelligence

Pine Manor College

990 • Fiscal year 2017 • EIN 04-2321292

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$186,568

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$27,762,036

Down $958,465 (-3.3%) from 2016

Net Assets

Up

$16,502,626

Up $194,301 (+1.2%) from 2016

Liabilities

Down

$11,259,410

Down $1,152,766 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$22,185,703

Up $817,290 (+3.8%) from 2016

Expenses

Up

$22,207,721

Up $1,231,111 (+5.9%) from 2016

Net Income

Down

-$22,018

Down $413,821 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$27,762,036
Liabilities$11,259,410
Net Assets$16,502,626
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$22,185,703
Expenses$22,207,721
Net Income-$22,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$25,575,577
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$14,413,559$14,834,173▲ $420,614
Investments in Publicly Traded Securities$6,771,824$6,893,052▲ $121,228
Investments Other Securities$2,490,190$2,523,824▲ $33,634
Cash and Non-Interest-Bearing Accounts$1,147,128$933,306▼ $213,822
Accounts Receivable$1,135,817$838,969▼ $296,848
Savings and Temporary Cash Investments$1,001,172$405,023▼ $596,149
Pledges and Grants Receivable$313,550$238,234▼ $75,316
Prepaid Expenses and Deferred Charges$233,849$236,332▲ $2,483
Total Assets$28,720,501$27,762,036▼ $958,465
Other Assets Total$1,213,412$859,123▼ $354,289
Liabilities
Tax Exempt Bond Liabilities$5,964,711$5,416,087▼ $548,624
Mortgage Notes Payable Secured by Investment Property$2,828,339$2,427,339▼ $401,000
Accounts Payable and Accrued Expenses$2,160,573$2,239,532▲ $78,959
Deferred Revenue$957,574$913,355▼ $44,219
Other Liabilities$500,979$263,097▼ $237,882
Total Liabilities$12,412,176$11,259,410▼ $1,152,766
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,200,961$10,201,461▲ $500
Unrestricted Net Assets$4,085,070$4,507,940▲ $422,870
Temporarily Rstr Net Assets$2,022,294$1,793,225▼ $229,069
Total Net Assets Fund Balance$16,308,325$16,502,626▲ $194,301
Total Liabilities and Net Assets / Fund Balance$28,720,501$27,762,036▼ $958,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,783,418$17,292,339$28,075,757
Equipment$785,058$10,482,570$11,267,628
Leasehold Improvements$2,123,472$557,275$2,680,747
Other Land Buildings$765,957-$765,957
Land$376,268-$376,268
Other Securities$2,523,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,967,830$51,636▲ $394,564$506,107$10,907,923
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M O'REILLYPresidentFT$165,902$20,666$186,568
Richard ReganVP Finance & Administration-left 6/30/2017FT$147,093$9,656$156,749
Richard ReganVP Finance & Administration-left 6/3-$147,093$9,656$156,749
Diane Mello-goldnerDean of CollegeFT$112,462$1,442$113,904
Timothy JohnsonDirector of FinanceFT$97,432$9,088$106,520

Board Members and Trustees

NameTitle
Robert UtzschneiderChair
Lise LeistVice-chair
Andrew EvansTrustee
Dorosella KalumaTrustee
Dorothy KeeTrustee
Elizabeth AdjeiTrustee
Margaret KrippendorfTrustee
Peter AlcockTrustee
Timothy AllenTrustee
Tony KreiselTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark ServicesincFood Services129 FISHER AVE, Brookline, MA 02445$1,026,389
Beacon Hill RestorationGeneral Contractor74 SUMMER STREET, Holliston, MA 01746$781,316
Dtz INCCleaning Company131 DUMMER STREET, Brookline, MA 02446$524,981
Securitas SecurityCampus SecurityONE HARBOR STREET SUITE 301, Boston, MA 02210$487,577
Lasell CollegeIt Services1844 COMMONWEALTH AVENUE, Newton, MA 02446$339,407
Revenue and Support

Revenue Composition

Contributions and Grants
$500,253
Program Service Revenue
$20,477,583
Investment Income
$331,711
Other Revenue
$876,156
All Other Contributions
$459,367
Change in Net Assets
$-22,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,808,603
Revenue Not Reported on Financial Statements
$4,377,100
Revenue Not Reported on Form 990
$216,319
Other Revenue Adjustments
$4,328,797
Total Revenue per Audited Statements
$18,024,922
Total Revenue per Form 990
$22,185,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,913,389
Salaries, Compensation, and Employee Benefits$7,561,544
Grants and Similar Amounts Paid$4,732,788
Total Fundraising Expense$291,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,894,083$945,005$58,946$5,898,034
Grants to Domestic Individuals$4,732,788--$4,732,788
Occupancy$2,189,632$227,739$20,973$2,438,344
All Other Expenses$481,075$290,360$8,254$779,689
Other Employee Benefits$538,639$65,981$17,107$621,727
Current Officers, Directors, Trustees, and Key Employees-$400,992$154,452$555,444
Payroll Taxes$402,739$65,108$18,492$486,339
Office Expenses$372,933$63,001$645$436,579
Depreciation Depletion$330,215$34,345$3,163$367,723
Other Expenses$49,155$257,117$0$306,272
Insurance$2,675$161,743-$164,418
Interest$22,721$116,220$218$139,159
Fees for Services Accounting-$91,910-$91,910
Fees for Services Legal-$84,336-$84,336
Advertising$7,440$68,921-$76,361
Travel$66,367$6,094$3,765$76,226
Fees for Service Investment Mgmnt Fees-$48,303-$48,303
Total Functional Expenses$18,462,410$3,453,780$291,531$22,207,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,207,721
Total Expenses per Audited Statements$17,830,621
Expenses per Audited Statements$17,426,630
Expenses Not Reported on Financial Statements$4,781,091
Other Expense Adjustments$4,732,788
Expenses Not Reported on Form 990$403,991
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$200,286
Annuity Payment Obligation$62,811

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$1,764,504$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 11B

“A copy of the 990 is provided electronically to board members 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
Timothy Johnson
Title
Director of Finance
Phone
6177317098
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Johnson
Formed
1911
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
347
Volunteers
18

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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 105,163.”

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:

“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, 2017. 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 105,163.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pine manor's portion of student aid 4,732,788. Direct special event rental expense -403,991.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event rental expense 403,991.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pine manor's portion of student aid 4,732,788.”

Raw XML AppendixShowing 400 of 738 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02160573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02239532
IRS990/AccountsReceivableGrp/BOYAmt01135817
IRS990/AccountsReceivableGrp/EOYAmt0838969
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068921
IRS990/AdvertisingGrp/ProgramServicesAmt07440
IRS990/AdvertisingGrp/TotalAmt076361
IRS990/AllOtherContributionsAmt0459367
IRS990/AllOtherExpensesGrp/FundraisingAmt08254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0290360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0481075
IRS990/AllOtherExpensesGrp/TotalAmt0779689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06177317098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 HEATH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002467
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01147128
IRS990/CashNonInterestBearingGrp/EOYAmt0933306
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0154452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0400992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0555444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01026389
IRS990/ContractorCompensationGrp/CompensationAmt1781316
IRS990/ContractorCompensationGrp/CompensationAmt2524981
IRS990/ContractorCompensationGrp/CompensationAmt3487577
IRS990/ContractorCompensationGrp/CompensationAmt4339407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0129 FISHER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt174 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2131 DUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3ONE HARBOR STREET SUITE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41844 COMMONWEALTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLLISTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402446
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK SERVICESINC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BEACON HILL RESTORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DTZ INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SECURITAS SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LASELL COLLEGE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc3CAMPUS SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500253
IRS990/CYGrantsAndSimilarPaidAmt04732788
IRS990/CYInvestmentIncomeAmt0331711
IRS990/CYOtherExpensesAmt09913389
IRS990/CYOtherRevenueAmt0876156
IRS990/CYProgramServiceRevenueAmt020477583
IRS990/CYRevenuesLessExpensesAmt0-22018
IRS990/CYSalariesCompEmpBnftPaidAmt07561544
IRS990/CYTotalExpensesAmt022207721
IRS990/CYTotalFundraisingExpenseAmt0291531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022185703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0957574
IRS990/DeferredRevenueGrp/EOYAmt0913355
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03163
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330215
IRS990/DepreciationDepletionGrp/TotalAmt0367723
IRS990/Desc0THE COLLEGE PROVIDES AN UNDERGRADUATE LIBERAL ARTS EDUCATION AND A GRADUATE DEGREE IN FINE ARTS. TOTAL ENROLLMENT IS 434 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0347
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018462410
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091910
IRS990/FeesForServicesAccountingGrp/TotalAmt091910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084336
IRS990/FeesForServicesLegalGrp/TotalAmt084336
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048303
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OfficerInd3X
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/OtherCompensationAmt1020666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139088
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/PersonNm9TONY KREISEL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS M O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE MELLO-GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY JOHNSON
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/ReportableCompFromOrgAmt10165902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397432
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE & ADMINISTRATION-LEFT 6/30/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0131599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt040886
IRS990/GrantAmt04732788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04732788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04732788
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03117482
IRS990/GrossReceiptsAmt025575577
IRS990/GrossRentsGrp/RealAmt0558473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161743
IRS990/InsuranceGrp/ProgramServicesAmt02675
IRS990/InsuranceGrp/TotalAmt0164418
IRS990/InterestGrp/FundraisingAmt0218
IRS990/InterestGrp/ManagementAndGeneralAmt0116220
IRS990/InterestGrp/ProgramServicesAmt022721
IRS990/InterestGrp/TotalAmt0139159
IRS990/InvestmentIncomeGrp/ExclusionAmt0200112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02490190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02523824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06771824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06893052
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028332184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014413559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014834173
IRS990/LandBldgEquipCostOrOtherBssAmt043166357
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02985883
IRS990/LessRentalExpensesGrp/RealAmt0403991
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02828339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02427339
IRS990/NetAssetsOrFundBalancesBOYAmt016308325
IRS990/NetAssetsOrFundBalancesEOYAmt016502626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154482
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0154482
IRS990/NetUnrelatedBusTxblIncmAmt0-37556
IRS990/NetUnrlzdGainsLossesInvstAmt0111156
IRS990/NoncashContributionsAmt010832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020973
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227739
IRS990/OccupancyGrp/ProgramServicesAmt02189632
IRS990/OccupancyGrp/TotalAmt02438344
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372933
IRS990/OfficeExpensesGrp/TotalAmt0436579
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01213412
IRS990/OtherAssetsTotalGrp/EOYAmt0859123
IRS990/OtherChangesInNetAssetsAmt0105163
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621727
IRS990/OtherExpensesGrp/Desc0PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc1ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc2CONSULTING AND TEMPORAR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0587
IRS990/OtherExpensesGrp/FundraisingAmt14929
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257117
IRS990/OtherExpensesGrp/ProgramServicesAmt02222792
IRS990/OtherExpensesGrp/ProgramServicesAmt11380546
IRS990/OtherExpensesGrp/ProgramServicesAmt2768610
IRS990/OtherExpensesGrp/ProgramServicesAmt349155
IRS990/OtherExpensesGrp/TotalAmt02222792
IRS990/OtherExpensesGrp/TotalAmt11399893
IRS990/OtherExpensesGrp/TotalAmt21281384
IRS990/OtherExpensesGrp/TotalAmt3306272
IRS990/OtherLiabilitiesGrp/BOYAmt0500979
IRS990/OtherLiabilitiesGrp/EOYAmt0263097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt066550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0655124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0655124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166550
IRS990/OtherRevenueTotalAmt0721674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04894083
IRS990/OtherSalariesAndWagesGrp/TotalAmt05898034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402739
IRS990/PayrollTaxesGrp/TotalAmt0486339
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010200961
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010201461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236332
IRS990/PrincipalOfficerNm0TIMOTHY JOHNSON
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/RelatedOrExemptFuncIncomeAmt012793562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13902438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21908046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31335187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012793562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13902438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21908046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31335187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4538350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0538350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04240612
IRS990/PYInvestmentIncomeAmt0555946
IRS990/PYOtherExpensesAmt09854423
IRS990/PYOtherRevenueAmt0552401
IRS990/PYProgramServiceRevenueAmt019450950
IRS990/PYRevenuesLessExpensesAmt0391803
IRS990/PYSalariesCompEmpBnftPaidAmt06881575
IRS990/PYTotalExpensesAmt020976610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,762,036
Liabilities
$11,259,410
Net assets
$16,502,626
Revenue
$22,185,703
Expenses
$22,207,721
Net income
-$22,018
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
2017Detailed filing. Detailed filing data is available for this year.$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