Civic Intelligence

Pine Manor College

990 • Fiscal year 2020 • EIN 04-2321292

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.61x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$318,389

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$25,101,977

Down $1,484,241 (-5.6%) from 2019

Net Assets

Down

$12,988,138

Down $3,537,823 (-21%) from 2019

Liabilities

Up

$12,113,839

Up $2,053,582 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$19,892,152

Down $3,222,287 (-14%) from 2019

Expenses

Down

$23,014,815

Down $14,880 (-0.1%) from 2019

Net Income

Down

-$3,122,663

Down $3,207,407 (-3785%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$25,101,977
Liabilities$12,113,839
Net Assets$12,988,138
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$19,892,152
Expenses$23,014,815
Net Income-$3,122,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$23,054,951
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$14,599,077$14,030,051▼ $569,026
Investments in Publicly Traded Securities$6,874,219$6,308,450▼ $565,769
Investments Other Securities$2,747,487$3,005,237▲ $257,750
Accounts Receivable$657,223$690,255▲ $33,032
Cash and Non-Interest-Bearing Accounts$227,261$368,442▲ $141,181
Pledges and Grants Receivable$1,095,695$286,584▼ $809,111
Prepaid Expenses and Deferred Charges$122,709$108,160▼ $14,549
Total Assets$26,586,218$25,101,977▼ $1,484,241
Other Assets Total$262,547$304,798▲ $42,251
Liabilities
Tax Exempt Bond Liabilities$4,938,948$4,687,314▼ $251,634
Mortgage Notes Payable Secured by Investment Property$1,660,897$3,322,473▲ $1,661,576
Accounts Payable and Accrued Expenses$2,097,586$3,157,482▲ $1,059,896
Other Liabilities$372,048$781,106▲ $409,058
Deferred Revenue$990,778$165,464▼ $825,314
Total Liabilities$10,060,257$12,113,839▲ $2,053,582
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,862,432$11,171,363▼ $691,069
Net Assets Without Donor Restrictions$4,663,529$1,816,775▼ $2,846,754
Total Net Assets Fund Balance$16,525,961$12,988,138▼ $3,537,823
Total Liabilities and Net Assets / Fund Balance$26,586,218$25,101,977▼ $1,484,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,892,621$18,227,533$30,120,154
Equipment$626,797$10,985,193$11,611,990
Leasehold Improvements$1,092,382$1,674,267$2,766,649
Land$376,268-$376,268
Other Land Buildings$41,983-$41,983
Other Securities$3,005,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,728,676$150,445▲ $188,702$855,838$10,211,985
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M O'REILLYPresidentFT$300,000$18,389$318,389
Janine DaileyVP AdvancementFT$140,000$15,500$155,500
Diane Mello-goldnerDean of CollegeFT$130,000$1,250$131,250
Shelley DropkinDirector of Human ResourcesFT$103,000$16,530$119,530

Board Members and Trustees

NameTitle
Robert UtzschneiderChair
Lise LeistVice-chair
Andrew ShafterTrustee
Dorosella KalumaTrustee
Dorothy KeeTrustee
Peter AlcockTrustee
Timothy AllenTrustee
Michelle CodringtonTrustee (joined 9/1/19)
Elizabeth AdjeiTrustee (until 8/30/19)
Chitra SharmaChief Financial Officer
Margaret KrippendorfSecretary
Andrew EvansTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food ManagementFood Services2400 ANSYS DRIVE SUITE 404, Canonsburg, PA 15317$1,181,461
Security Service Of Connecticut INCCampus Security25 CONTROLS DRIVE, Shelton, CT 06484$542,517
Dtz INCCleaning Company275 GROVE STREET SUITE 3-200, Auburndale, MA 02466$527,652
Lasell CollegeTechnology Services1844 COMMONWEALTH AVENUE, Newton, MA 02466$389,713
Clifton Larson Allen LLPTemp Agency131 HARTWELL AVE SUITE 300, Lexington, MA 02421$352,787
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675,076
Program Service Revenue
$16,189,734
Investment Income
$711,523
Other Revenue
$315,819
All Other Contributions
$1,394,929
Change in Net Assets
$-3,122,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,383,126
Revenue Not Reported on Financial Statements
$5,509,026
Revenue Not Reported on Form 990
$-415,160
Other Revenue Adjustments
$5,459,609
Total Revenue per Audited Statements
$13,967,966
Total Revenue per Form 990
$19,892,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,109,252
Salaries, Compensation, and Employee Benefits$8,001,324
Grants and Similar Amounts Paid$5,904,239
Total Fundraising Expense$415,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,163,213$1,004,572$148,874$6,316,659
Grants to Domestic Individuals$5,904,239--$5,904,239
Occupancy$2,200,229$222,174$27,695$2,450,098
Fees for Services Other$786,010$626,685$18,238$1,430,933
Other Employee Benefits$735,663$112,209$30,414$878,286
All Other Expenses$320,400$164,011$19,443$503,854
Payroll Taxes$400,364$67,071$20,555$487,990
Office Expenses$362,176$43,821$12,642$418,639
Depreciation Depletion$329,622$33,290$4,150$367,062
Fees for Services Legal-$352,001-$352,001
Fees for Services Accounting-$329,757-$329,757
Current Officers, Directors, Trustees, and Key Employees-$191,033$127,356$318,389
Other Expenses$112,313$220,000$2,197$220,000
Insurance-$186,594-$186,594
Interest$20,055$113,799$252$134,106
Travel$57,712$3,096$633$61,441
Fees for Service Investment Mgmnt Fees-$49,417-$49,417
Advertising$14,781$22,737$3,037$40,555
Total Functional Expenses$18,692,849$3,906,384$415,582$23,014,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,014,815
Total Expenses per Audited Statements$17,505,789
Expenses per Audited Statements$17,061,159
Expenses Not Reported on Financial Statements$5,953,656
Other Expense Adjustments$5,904,239
Expenses Not Reported on Form 990$444,630
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
Conditional Grant Advance$433,788
Asset Retirement Obligation$221,240
Capital Lease Obligation$82,595
Annuity Payment Obligation$43,483

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000-$2,552,693$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 35% controlled entity
No
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 A, Line 7A

“Effective june 30, 2020 as of 11:59 pm, the college entered into an integration agreement with boston college. Under the terms of the agreement, two-thirds of the college's board of trustees will be appointed by boston college.”

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
2021-05-12
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
298
Volunteers
20

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The college, in response to long-term financial fragility and the sudden impact of the covid-19 pandemic on auxiliary revenue streams, announced late in fiscal year 2020 the intent to integrate with boston college (bc). Effective june 30, 2020 as of 11:59 pm, the college entered into an integration agreement with bc. Under the terms of the agreement, two-thirds of the college's board of trustees will be appointed by bc. Students of the college will remain at the school in a teach out agreement for an initial period up to two years. Costs of the teach out period will be subsidized by bc. In addition, the college entered into a lease agreement with bc effective june 30, 2020, for dormitory space at a predetermined rate per available dormitory bed during the initial period.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on carrying value of interest rate swap contract 58,244.”

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, 2020. The college's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on carrying value of interest rate swap contract 58,244.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pine manor's portion of student aid 5,904,239. Direct special event rental expense -444,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event rental expense 444,630.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pine manor's portion of student aid 5,904,239.”

Raw XML AppendixShowing 400 of 750 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.

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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/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049417
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049417
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS M O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANINE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE MELLO-GOLDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY DROPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHITRA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT UTZSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISE LEIST
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET KRIPPENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER ALCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY KEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROSELLA KALUMA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW SHAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE CODRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH ADJEI
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (JOINED 9/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (UNTIL 8/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0435208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01280147
IRS990/GrantAmt05904239
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05904239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05904239
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03153377
IRS990/GrossReceiptsAmt023054951
IRS990/GrossRentsGrp/RealAmt0394655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186594
IRS990/InsuranceGrp/TotalAmt0186594
IRS990/InterestGrp/FundraisingAmt0252
IRS990/InterestGrp/ManagementAndGeneralAmt0113799
IRS990/InterestGrp/ProgramServicesAmt020055
IRS990/InterestGrp/TotalAmt0134106
IRS990/InvestmentIncomeGrp/ExclusionAmt0276315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02747487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03005237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06874219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06308450
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030886993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014599077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014030051
IRS990/LandBldgEquipCostOrOtherBssAmt044917044
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02718169
IRS990/LessRentalExpensesGrp/RealAmt0444630
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/BOYAmt01660897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03322473
IRS990/NetAssetsOrFundBalancesBOYAmt016525961
IRS990/NetAssetsOrFundBalancesEOYAmt012988138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0435208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0435208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49975
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-49975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-473404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04663529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01816775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027695
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222174
IRS990/OccupancyGrp/ProgramServicesAmt02200229
IRS990/OccupancyGrp/TotalAmt02450098
IRS990/OfficeExpensesGrp/FundraisingAmt012642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362176
IRS990/OfficeExpensesGrp/TotalAmt0418639
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262547
IRS990/OtherAssetsTotalGrp/EOYAmt0304798
IRS990/OtherChangesInNetAssetsAmt058244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878286
IRS990/OtherExpensesGrp/Desc0PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc1ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/FundraisingAmt12197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220000
IRS990/OtherExpensesGrp/ProgramServicesAmt01221502
IRS990/OtherExpensesGrp/ProgramServicesAmt11064570
IRS990/OtherExpensesGrp/ProgramServicesAmt2112313
IRS990/OtherExpensesGrp/TotalAmt01221502
IRS990/OtherExpensesGrp/TotalAmt11079756
IRS990/OtherExpensesGrp/TotalAmt2263537
IRS990/OtherExpensesGrp/TotalAmt3220000
IRS990/OtherLiabilitiesGrp/BOYAmt0372048
IRS990/OtherLiabilitiesGrp/EOYAmt0781106
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365794
IRS990/OtherRevenueTotalAmt0365794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05163213
IRS990/OtherSalariesAndWagesGrp/TotalAmt06316659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400364
IRS990/PayrollTaxesGrp/TotalAmt0487990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01095695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108160
IRS990/PrincipalOfficerNm0THOMAS O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010314632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12909283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21726430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3857221

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,101,977
Liabilities
$12,113,839
Net assets
$12,988,138
Revenue
$19,892,152
Expenses
$23,014,815
Net income
-$3,122,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$20.2$12.8$9.22$12.7$3.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$25.1$12.1$13.0$19.9$23.0$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$10.1$16.5$23.1$23.0$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$10.7$16.3$22.8$23.0$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$11.3$16.5$22.2$22.2$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$12.4$16.3$21.4$21.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$29.9$13.8$16.1$21.0$21.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$30.2$13.7$16.5$20.1$19.3$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$14.3$15.4$22.5$19.0$3.53
2012Summary only. Only limited summary data is available for this year.$25.4$14.0$11.4$16.7$18.4$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$15.9$13.5$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.1$14.8$20.5