Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2753459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$175,390
No earlier filing loaded for comparison.
Net Assets
$115,618
No earlier filing loaded for comparison.
Liabilities
$59,772
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$356,289
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The pinecroft school offers a challenging curriculum and intensive individual attention. The organization is committed to developing children's love of learning in an atmosphere of respect, warmth and excitement.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3369 |
| IRS990/AccountsReceivable/BOY | 0 | 12717 |
| IRS990/AccountsReceivable/EOY | 0 | 235 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PINECROFT SCHOOL OFFERS A CHALLENGING CURRICULUM AND INTENSIVE INDIVIDUAL ATTENTION. THE ORGANIZATION IS COMMITTED TO DEVELOPING CHILDREN'S LOVE OF LEARNING IN AN ATMOSPHERE OF RESPECT, WARMTH AND EXCITEMENT. |
| IRS990/Advertising/ProgramServices | 0 | 2038 |
| IRS990/Advertising/Total | 0 | 2038 |
| IRS990/AllOtherContributions | 0 | 13259 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7817 |
| IRS990/AllOtherExpenses/Total | 0 | 7817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59566 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47333 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13435 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36170 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32000 |
| IRS990/DeferredRevenue/EOY | 0 | 56403 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2105 |
| IRS990/DepreciationDepletion/Total | 0 | 2105 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE ELEMENTARY EDUCATION SERVING APPROXIMATELY 50 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 356289 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3245 |
| IRS990/FeesForServicesOther/Total | 0 | 3245 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | THOMAS NOEL |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | ARTHUR M VIANA |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | LEONARD MINTZ |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | PAMELA BOOTH |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | CHRISTOPHER WEINERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 176 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 422783 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 150 |
| IRS990/InformationTechnology/Total | 0 | 150 |
| IRS990/Insurance/ProgramServices | 0 | 4640 |
| IRS990/Insurance/Total | 0 | 4640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 101 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24943 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13564 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PINECROFT SCHOOL OFFERS A CHALLENGING CURRICULUM AND INTENSIVE INDIVIDUAL ATTENTION. THE ORGANIZATION IS COMMITTED TO DEVELOPING CHILDREN'S LOVE OF LEARNING IN AN ATMOSPHERE OF RESPECT, WARMTH AND EXCITEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 49124 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 115618 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49885 |
| IRS990/Occupancy/Total | 0 | 49885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3397 |
| IRS990/OfficeExpenses/Total | 0 | 3397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5090 |
| IRS990/OtherExpensePriorYear | 0 | 104898 |
| IRS990/OtherExpensesCurrentYear | 0 | 101959 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE LABOR |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpenses/Description | 4 | ENRICHMENT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 6573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6022 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4549 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2399 |
| IRS990/OtherExpenses/Total | 0 | 6573 |
| IRS990/OtherExpenses/Total | 1 | 6022 |
| IRS990/OtherExpenses/Total | 2 | 5106 |
| IRS990/OtherExpenses/Total | 3 | 4549 |
| IRS990/OtherExpenses/Total | 4 | 2399 |
| IRS990/OtherRevenueCurrentYear | 0 | 20922 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ENRICHMENT INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16471 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4451 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4451 |
| IRS990/OtherRevenuePriorYear | 0 | 6851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 182441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182441 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24556 |
| IRS990/PayrollTaxes/Total | 0 | 24556 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 820 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4998 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 388325 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, LESS DISCOUNTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 321895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 384695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 384695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 66494 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 66494 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7767 |
| IRS990/SalariesEtcCurrentYear | 0 | 254330 |
| IRS990/SalariesEtcPriorYear | 0 | 252342 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46885 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91937 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12336 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18429 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30765 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1228 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6514 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7742 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13564 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PINECROFT SCHOOL OFFERS A CHALLENGING CURRICULUM AND INTENSIVE INDIVIDUAL ATTENTION. THE ORGANIZATION IS COMMITTED TO DEVELOPING CHILDREN'S LOVE OF LEARNING IN AN ATMOSPHERE OF RESPECT, WARMTH AND EXCITEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF THE FORM 990 WAS PROVIDED TO APPROPRIATE INDIVIDUALS WITHIN THE ORGANIZATION FOR REVIEW BEFORE EFILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MONITORS ITSELF AND MEMBERS WILL RECUSE THEMSELVES FROM ANY DISCUSSION THAT WOULD CAUSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS WILL MEET AND DISCUSS THE COMPENSATION AND BENEFITS PACKAGE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST AT ITS BUSINESS LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 37450 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 27817 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 33 PINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02766 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BONNIE CORKUM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5082859002 |
| IRS990/TotalAssets/BOY | 0 | 91890 |
| IRS990/TotalAssetsBOY | 0 | 91890 |
| IRS990/TotalAssets/EOY | 0 | 175390 |
| IRS990/TotalAssetsEOY | 0 | 175390 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13435 |
| IRS990/TotalExpensesCurrentYear | 0 | 356289 |
| IRS990/TotalExpensesPriorYear | 0 | 357240 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 356289 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 356289 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42766 |
| IRS990/TotalLiabilitiesBOY | 0 | 42766 |
| IRS990/TotalLiabilities/EOY | 0 | 59772 |
| IRS990/TotalLiabilitiesEOY | 0 | 59772 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 91890 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 175390 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 49124 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 115618 |
| IRS990/TotalOtherRevenue | 0 | 20922 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 356289 |
| IRS990/TotalProgramServiceRevenue | 0 | 388325 |
| IRS990/TotalRevenueCurrentYear | 0 | 422783 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 101 |
| IRS990/TotalRevenuePriorYear | 0 | 365007 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 409247 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 422783 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 33 |
| IRS990/Travel/Total | 0 | 33 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 11674 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 87801 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PINECROFTSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 042753459 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE PINECROFT SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 5082859002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33 PINE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NORTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02766 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-02 |
| ReturnHeader/Officer/Name | 0 | ARTHUR VIANA |
| ReturnHeader/Officer/Phone | 0 | 5082859002 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLLINS SMITH & O'CONNOR LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 77 N MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATTLEBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 027032219 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW W HARRISON CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 5082223795 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-03T07:26:05-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.