Civic Intelligence

Pine Manor College

990 • Fiscal year 2018 • EIN 04-2321292

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

63rd percentile

0.40x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.47x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$374,231

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,005,411

Down $756,625 (-2.7%) from 2017

Net Assets

Down

$16,271,229

Down $231,397 (-1.4%) from 2017

Liabilities

Down

$10,734,182

Down $525,228 (-4.7%) from 2017

Revenue

Up

$22,816,734

Up $631,031 (+2.8%) from 2017

Expenses

Up

$23,041,898

Up $834,177 (+3.8%) from 2017

Net Income

Down

-$225,164

Down $203,146 (-923%) from 2017

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

2018

Assets$27,005,411
Liabilities$10,734,182
Net Assets$16,271,229

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

2018

Revenue$22,816,734
Expenses$23,041,898
Net Income-$225,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$26,445,184
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.

The mission of pine manor college is to make certain that all graduates are prepared to take meaningful steps in their lives: engaging in new jobs and careers, continuing to learn, and positively contributing to their communities. Students, including those who are the first in their families to attend college, who are looking for a purposeful education in a personalized and inclusive learning community, will find a home at pine manor college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,834,173$15,037,672▲ $203,499
Investments in Publicly Traded Securities$6,893,052$6,875,382▼ $17,670
Investments Other Securities$2,523,824$2,732,408▲ $208,584
Cash and Non-Interest-Bearing Accounts$933,306$545,370▼ $387,936
Pledges and Grants Receivable$238,234$355,602▲ $117,368
Accounts Receivable$838,969$331,660▼ $507,309
Prepaid Expenses and Deferred Charges$236,332$159,707▼ $76,625
Savings and Temporary Cash Investments$405,023$65,447▼ $339,576
Total Assets$27,762,036$27,005,411▼ $756,625
Other Assets Total$859,123$902,163▲ $43,040
Liabilities
Tax Exempt Bond Liabilities$5,416,087$5,178,894▼ $237,193
Mortgage Notes Payable Secured by Investment Property$2,427,339$2,427,252▼ $87
Accounts Payable and Accrued Expenses$2,239,532$1,735,671▼ $503,861
Deferred Revenue$913,355$1,131,881▲ $218,526
Other Liabilities$263,097$260,484▼ $2,613
Total Liabilities$11,259,410$10,734,182▼ $525,228
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,201,461$10,204,962▲ $3,501
Unrestricted Net Assets$4,507,940$4,626,030▲ $118,090
Temporarily Rstr Net Assets$1,793,225$1,440,237▼ $352,988
Total Net Assets Fund Balance$16,502,626$16,271,229▼ $231,397
Total Liabilities and Net Assets / Fund Balance$27,762,036$27,005,411▼ $756,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,565,363$17,977,774$28,543,137
Equipment$788,843$10,668,439$11,457,282
Leasehold Improvements$2,188,415$578,234$2,766,649
Other Land Buildings$1,118,783-$1,118,783
Land$376,268-$376,268
Other Securities$2,732,408--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,907,923$48,255▲ $449,127$727,678$10,677,627
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M O'REILLYPresidentFT$300,000$74,231$374,231
Richard ReganFormer VP Finance & AdministratioFT$162,365$10,818$173,183
Diane Mello-goldnerDean of CollegeFT$131,190$1,708$132,898
Timothy JohnsonDirector of FinanceFT$100,620$9,903$110,523

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark ServicesincFood Services129 FISHER AVE, Brookline, MA 02445$1,026,389
Beacon Hill RestorationGeneral Contractor74 SUMMER STREET, Holliston, MA 01746$526,236
Dtz INCCleaning Company131 DUMMER STREET, Brookline, MA 02446$524,981
Kings Los AngelesStudent Recruitment1555 CASSIL PLACE, Los Angeles, CA 90028$509,472
Securitas SecurityCampus SecurityONE HARBOR STREET SUITE 301, Boston, MA 02210$487,577
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,893
Program Service Revenue
$20,498,601
Investment Income
$508,615
Other Revenue
$707,625
All Other Contributions
$1,062,902
Change in Net Assets
$-225,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,834,955
Revenue Not Reported on Financial Statements
$4,981,779
Revenue Not Reported on Form 990
$-6,233
Other Revenue Adjustments
$4,981,779
Total Revenue per Audited Statements
$17,828,722
Total Revenue per Form 990
$22,816,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,875,579
Salaries, Compensation, and Employee Benefits$7,670,958
Grants and Similar Amounts Paid$5,495,361
Total Fundraising Expense$413,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,063,232$869,316$78,805$6,011,353
Grants to Domestic Individuals$5,495,361--$5,495,361
Occupancy$2,240,477$226,280$28,207$2,494,964
Other Employee Benefits$598,795$198,409$18,842$816,046
All Other Expenses$443,953$300,308$1,393$745,654
Payroll Taxes$338,729$119,593$15,563$473,885
Office Expenses$355,175$68,957$22,367$446,499
Current Officers, Directors, Trustees, and Key Employees-$221,804$147,870$369,674
Depreciation Depletion$317,296$32,046$3,995$353,337
Other Expenses$110,873$229,061$4,142$344,076
Insurance$5,484$154,304-$159,788
Interest$20,130$112,924$253$133,307
Travel$95,686$2,379$2,698$100,763
Fees for Services Accounting-$75,748-$75,748
Advertising$651$64,137$3,055$67,843
Fees for Services Legal-$50,906-$50,906
Total Functional Expenses$19,137,083$3,491,134$413,681$23,041,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,041,898
Total Expenses per Audited Statements$18,060,119
Expenses per Audited Statements$17,546,537
Expenses Not Reported on Financial Statements$5,495,361
Other Expense Adjustments$5,495,361
Expenses Not Reported on Form 990$513,582
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$211,333
Annuity Payment Obligation$49,151

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$2,021,613$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
THOMAS O'REILLY
Title
President
Phone
6177317098
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS O'REILLY
Formed
1911
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
319
Volunteers
11

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 gain on carrying value of interest rate swap contract 53,761.

FORM 990, PART XII, LINE 2C:

There has been no change in the process 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, 2018. 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 53,761.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 5,495,361. Direct special event rental expense -513,582.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event rental expense 513,582.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 5,495,361.

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IRS990/ActivityOrMissionDesc0THE MISSION OF PINE MANOR COLLEGE IS TO MAKE CERTAIN THAT ALL GRADUATES ARE PREPARED TO TAKE MEANINGFUL STEPS IN THEIR LIVES: ENGAGING IN NEW JOBS AND CAREERS, CONTINUING TO LEARN, AND POSITIVELY CONTRIBUTING TO THEIR COMMUNITIES. STUDENTS, INCLUDING THOSE WHO ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, WHO ARE LOOKING FOR A PURPOSEFUL EDUCATION IN A PERSONALIZED AND INCLUSIVE LEARNING COMMUNITY, WILL FIND A HOME AT PINE MANOR COLLEGE.
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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/OtherCompensationAmt1026231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310818
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/PersonNm11DIANE MELLO-GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD REGAN
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/ReportableCompFromOrgAmt10348000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162365
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/TitleTxt11DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VP FINANCE & ADMINISTRATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0342463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt038991
IRS990/GrantAmt05495361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05495361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05495361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03457331
IRS990/GrossReceiptsAmt026445184
IRS990/GrossRentsGrp/RealAmt0662543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154304
IRS990/InsuranceGrp/ProgramServicesAmt05484
IRS990/InsuranceGrp/TotalAmt0159788
IRS990/InterestGrp/FundraisingAmt0253
IRS990/InterestGrp/ManagementAndGeneralAmt0112924
IRS990/InterestGrp/ProgramServicesAmt020130
IRS990/InterestGrp/TotalAmt0133307
IRS990/InvestmentIncomeGrp/ExclusionAmt0166152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02523824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02732408
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06893052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06875382
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029224447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014834173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015037672
IRS990/LandBldgEquipCostOrOtherBssAmt044262119
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03114868
IRS990/LessRentalExpensesGrp/RealAmt0513582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PINE MANOR COLLEGE IS TO MAKE CERTAIN THAT ALL GRADUATES ARE PREPARED TO TAKE MEANINGFUL STEPS IN THEIR LIVES: ENGAGING IN NEW JOBS AND CAREERS, CONTINUING TO LEARN, AND POSITIVELY CONTRIBUTING TO THEIR COMMUNITIES. STUDENTS, INCLUDING THOSE WHO ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, WHO ARE LOOKING FOR A PURPOSEFUL EDUCATION IN A PERSONALIZED AND INCLUSIVE LEARNING COMMUNITY, WILL FIND A HOME AT PINE MANOR COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02427339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02427252
IRS990/NetAssetsOrFundBalancesBOYAmt016502626
IRS990/NetAssetsOrFundBalancesEOYAmt016271229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0342463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148961
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0148961
IRS990/NetUnrelatedBusTxblIncmAmt0-19444
IRS990/NetUnrlzdGainsLossesInvstAmt0-59994
IRS990/NoncashContributionsAmt012075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028207
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226280
IRS990/OccupancyGrp/ProgramServicesAmt02240477
IRS990/OccupancyGrp/TotalAmt02494964
IRS990/OfficeExpensesGrp/FundraisingAmt022367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355175
IRS990/OfficeExpensesGrp/TotalAmt0446499
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0859123
IRS990/OtherAssetsTotalGrp/EOYAmt0902163
IRS990/OtherChangesInNetAssetsAmt053761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816046
IRS990/OtherExpensesGrp/Desc0PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING AND TEMPORAR
IRS990/OtherExpensesGrp/Desc2ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt086291
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt24142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229061
IRS990/OtherExpensesGrp/ProgramServicesAmt02004741
IRS990/OtherExpensesGrp/ProgramServicesAmt1779164
IRS990/OtherExpensesGrp/ProgramServicesAmt21267336
IRS990/OtherExpensesGrp/ProgramServicesAmt3110873
IRS990/OtherExpensesGrp/TotalAmt02004741
IRS990/OtherExpensesGrp/TotalAmt11611137
IRS990/OtherExpensesGrp/TotalAmt21286816
IRS990/OtherExpensesGrp/TotalAmt3344076
IRS990/OtherLiabilitiesGrp/BOYAmt0263097
IRS990/OtherLiabilitiesGrp/EOYAmt0260484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062712
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162712
IRS990/OtherRevenueTotalAmt0558664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05063232
IRS990/OtherSalariesAndWagesGrp/TotalAmt06011353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338729
IRS990/PayrollTaxesGrp/TotalAmt0473885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010201461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010204962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159707
IRS990/PrincipalOfficerNm0THOMAS O'REILLY
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/RelatedOrExemptFuncIncomeAmt012798705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13876496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21754558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31447842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012798705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13876496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21754558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31447842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4621000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0621000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04732788
IRS990/PYInvestmentIncomeAmt0331711
IRS990/PYOtherExpensesAmt09913389
IRS990/PYOtherRevenueAmt0876156
IRS990/PYProgramServiceRevenueAmt020477583
IRS990/PYRevenuesLessExpensesAmt0-22018
IRS990/PYSalariesCompEmpBnftPaidAmt07561544

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
2018Detailed filing. Detailed filing data is available for this year.$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