Civic Intelligence

Pine Manor College

990 • Fiscal year 2019 • EIN 04-2321292

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

62nd percentile

0.38x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$318,474

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,586,218

Down $419,193 (-1.6%) from 2018

Net Assets

Up

$16,525,961

Up $254,732 (+1.6%) from 2018

Liabilities

Down

$10,060,257

Down $673,925 (-6.3%) from 2018

Revenue

Up

$23,114,439

Up $297,705 (+1.3%) from 2018

Expenses

Down

$23,029,695

Down $12,203 (-0.1%) from 2018

Net Income

Up

$84,744

Up $309,908 (+138%) from 2018

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

2019

Assets$26,586,218
Liabilities$10,060,257
Net Assets$16,525,961

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

2019

Revenue$23,114,439
Expenses$23,029,695
Net Income$84,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$27,630,189
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$15,037,672$14,599,077▼ $438,595
Investments in Publicly Traded Securities$6,875,382$6,874,219▼ $1,163
Investments Other Securities$2,732,408$2,747,487▲ $15,079
Pledges and Grants Receivable$355,602$1,095,695▲ $740,093
Accounts Receivable$331,660$657,223▲ $325,563
Cash and Non-Interest-Bearing Accounts$545,370$227,261▼ $318,109
Prepaid Expenses and Deferred Charges$159,707$122,709▼ $36,998
Savings and Temporary Cash Investments$65,447$0▼ $65,447
Total Assets$27,005,411$26,586,218▼ $419,193
Other Assets Total$902,163$262,547▼ $639,616
Liabilities
Tax Exempt Bond Liabilities$5,178,894$4,938,948▼ $239,946
Accounts Payable and Accrued Expenses$1,735,671$2,097,586▲ $361,915
Mortgage Notes Payable Secured by Investment Property$2,427,252$1,660,897▼ $766,355
Deferred Revenue$1,131,881$990,778▼ $141,103
Other Liabilities$260,484$372,048▲ $111,564
Total Liabilities$10,734,182$10,060,257▼ $673,925
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,204,962$10,207,462▲ $2,500
Unrestricted Net Assets$4,626,030$4,663,529▲ $37,499
Temporarily Rstr Net Assets$1,440,237$1,654,970▲ $214,733
Total Net Assets Fund Balance$16,271,229$16,525,961▲ $254,732
Total Liabilities and Net Assets / Fund Balance$27,005,411$26,586,218▼ $419,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,300,973$18,613,780$29,914,753
Equipment$745,242$10,846,396$11,591,638
Leasehold Improvements$2,167,501$599,148$2,766,649
Land$376,268-$376,268
Other Land Buildings$9,093-$9,093
Other Securities$2,747,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,677,627$40,306▲ $662,743$652,000$10,728,676
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M O'REILLYPresidentFT$300,000$18,474$318,474
Janine DaileyVP AdvancementFT$140,000$15,474$155,474
Diane Mello-goldnerDean of CollegeFT$130,000$1,300$131,300
Shelley DropkinDirector of HrFT$103,000$16,504$119,504

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food ManagementFood Services2400 ANSYS DRIVE SUITE 404, Canonsburg, PA 15317$1,410,684
Dtz INCCleaning Company131 DUMMER STREET, Brookline, MA 02446$531,230
Securitas SecurityCampus SecurityONE HARBOR STREET SUITE 301, Boston, MA 02210$443,178
Lasell CollegeTechnology Services1844 COMMONWEALTH AVENUE, Newton, MA 02466$369,161
Beacon Hill RestorationGeneral Contractor74 SUMMER STREET, Holliston, MA 01746$227,875
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,165
Program Service Revenue
$19,045,069
Investment Income
$1,325,794
Other Revenue
$477,411
All Other Contributions
$2,247,977
Change in Net Assets
$84,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,166,036
Revenue Not Reported on Financial Statements
$4,948,403
Revenue Not Reported on Form 990
$169,988
Other Revenue Adjustments
$4,948,403
Total Revenue per Audited Statements
$18,336,024
Total Revenue per Form 990
$23,114,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,660,320
Salaries, Compensation, and Employee Benefits$8,010,895
Grants and Similar Amounts Paid$5,358,480
Total Fundraising Expense$514,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,419,388$746,902$195,062$6,361,352
Grants to Domestic Individuals$5,358,480--$5,358,480
Occupancy$2,263,196$228,574$28,493$2,520,263
Fees for Services Other$856,306$682,951$45,270$1,584,527
Other Employee Benefits$675,755$124,508$48,540$848,803
All Other Expenses$407,682$98,795$6,909$513,386
Payroll Taxes$375,766$75,399$31,101$482,266
Office Expenses$381,467$54,436$19,949$455,852
Depreciation Depletion$332,493$33,581$4,186$370,260
Current Officers, Directors, Trustees, and Key Employees-$191,084$127,390$318,474
Fees for Services Accounting-$271,437-$271,437
Other Expenses$46,714$170,280$549$216,994
Insurance$2,446$145,961-$148,407
Interest$22,450$116,416$284$139,150
Travel$126,393$9,201$1,274$136,868
Advertising$2,345$100,425$4,215$106,985
Fees for Services Legal-$66,548-$66,548
Total Functional Expenses$19,184,264$3,330,543$514,888$23,029,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,029,695
Total Expenses per Audited Statements$18,081,292
Expenses per Audited Statements$17,671,215
Expenses Not Reported on Financial Statements$5,358,480
Other Expense Adjustments$5,358,480
Expenses Not Reported on Form 990$410,077
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$220,975
Capital Lease Obligation$104,807
Annuity Payment Obligation$46,266

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$2,281,309$150,000

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
2020-05-11
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
325
Volunteers
15

Preparer

Firm
Aafcpas Inc
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 -64,399.

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, 2019. 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 -64,399.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 5,358,480. Direct special event rental expense -410,077.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event rental expense 410,077.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pine manor's portion of student aid 5,358,480.

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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/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/OtherCompensationAmt1018474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316504
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/PersonNm9ANDREW SHAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS M O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE MELLO-GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANINE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLEY DROPKIN
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/ReportableCompFromOrgAmt10300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103000
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/TitleTxt12VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0896933
IRS990/GainOrLossGrp/SecuritiesAmt0269639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018188
IRS990/GrantAmt05358480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05358480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05358480
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01534500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03737745
IRS990/GrossReceiptsAmt027630189
IRS990/GrossRentsGrp/RealAmt0466010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145961
IRS990/InsuranceGrp/ProgramServicesAmt02446
IRS990/InsuranceGrp/TotalAmt0148407
IRS990/InterestGrp/FundraisingAmt0284
IRS990/InterestGrp/ManagementAndGeneralAmt0116416
IRS990/InterestGrp/ProgramServicesAmt022450
IRS990/InterestGrp/TotalAmt0139150
IRS990/InvestmentIncomeGrp/ExclusionAmt0159222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02732408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02747487
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06875382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06874219
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030059324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015037672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014599077
IRS990/LandBldgEquipCostOrOtherBssAmt044658401
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0637567
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03468106
IRS990/LessRentalExpensesGrp/RealAmt0410077
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/BOYAmt02427252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01660897
IRS990/NetAssetsOrFundBalancesBOYAmt016271229
IRS990/NetAssetsOrFundBalancesEOYAmt016525961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01166572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01166572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055933
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt055933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234387
IRS990/NoncashContributionsAmt018856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028493
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228574
IRS990/OccupancyGrp/ProgramServicesAmt02263196
IRS990/OccupancyGrp/TotalAmt02520263
IRS990/OfficeExpensesGrp/FundraisingAmt019949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381467
IRS990/OfficeExpensesGrp/TotalAmt0455852
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0902163
IRS990/OtherAssetsTotalGrp/EOYAmt0262547
IRS990/OtherChangesInNetAssetsAmt0-64399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848803
IRS990/OtherExpensesGrp/Desc0PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc1ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01666
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170280
IRS990/OtherExpensesGrp/ProgramServicesAmt01455139
IRS990/OtherExpensesGrp/ProgramServicesAmt11363340
IRS990/OtherExpensesGrp/ProgramServicesAmt294904
IRS990/OtherExpensesGrp/ProgramServicesAmt346714
IRS990/OtherExpensesGrp/TotalAmt01455139
IRS990/OtherExpensesGrp/TotalAmt11378700
IRS990/OtherExpensesGrp/TotalAmt2295804
IRS990/OtherExpensesGrp/TotalAmt3216994
IRS990/OtherLiabilitiesGrp/BOYAmt0260484
IRS990/OtherLiabilitiesGrp/EOYAmt0372048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421478
IRS990/OtherRevenueTotalAmt0421478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05419388
IRS990/OtherSalariesAndWagesGrp/TotalAmt06361352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375766
IRS990/PayrollTaxesGrp/TotalAmt0482266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010204962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010207462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01095695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122709
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/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011221781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13017369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22825726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31283781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011221781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13017369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22825726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31283781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4696412
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0696412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05495361
IRS990/PYInvestmentIncomeAmt0508615
IRS990/PYOtherExpensesAmt09875579
IRS990/PYOtherRevenueAmt0707625
IRS990/PYProgramServiceRevenueAmt020498601

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