Civic Intelligence

The Pinecroft School Inc

990 • Fiscal year 2018 • EIN 04-2753459

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.PINECROFTSCHOOL.ORG
133 Tremont StreetRehoboth, MA 02769

(508) 252-5502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$795,303

Up $72,196 (+10.0%) from 2017

Net Assets

Down

$205,674

Down $22,073 (-9.7%) from 2017

Liabilities

Up

$589,629

Up $94,269 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$317,395

Down $39,067 (-11%) from 2017

Expenses

Up

$339,468

Up $20,937 (+6.6%) from 2017

Net Income

Down

-$22,073

Down $60,004 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $175,390Liabilities 2011: $59,772Net Assets 2011: $115,6182011Assets 2012: $688,422Liabilities 2012: $569,251Net Assets 2012: $119,1712012Assets 2013: $678,549Liabilities 2013: $583,881Net Assets 2013: $94,6682013Assets 2014: $673,053Liabilities 2014: $563,733Net Assets 2014: $109,3202014Assets 2015: $669,064Liabilities 2015: $544,172Net Assets 2015: $124,8922015Assets 2016: $717,741Liabilities 2016: $527,925Net Assets 2016: $189,8162016Assets 2017: $723,107Liabilities 2017: $495,360Net Assets 2017: $227,7472017Assets 2018: $795,303Liabilities 2018: $589,629Net Assets 2018: $205,6742018Assets 2019: $711,599Liabilities 2019: $544,386Net Assets 2019: $167,2132019Assets 2020: $692,940Liabilities 2020: $552,139Net Assets 2020: $140,8012020Assets 2021: $830,925Liabilities 2021: $652,865Net Assets 2021: $178,0602021Assets 2022: $821,741Liabilities 2022: $596,878Net Assets 2022: $224,8632022Assets 2023: $842,303Liabilities 2023: $580,555Net Assets 2023: $261,7482023Assets 2024: $812,507Liabilities 2024: $492,641Net Assets 2024: $319,8662024Assets 2025: $842,395Liabilities 2025: $505,904Net Assets 2025: $336,4912025

Highlighted filing

2018

Assets$795,303
Liabilities$589,629
Net Assets$205,674
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $356,2892011Expenses 2012: $357,0612012Revenue 2013: $325,389Expenses 2013: $349,892Net Income 2013: -$24,5032013Revenue 2014: $365,658Expenses 2014: $351,006Net Income 2014: $14,6522014Revenue 2015: $372,663Expenses 2015: $357,091Net Income 2015: $15,5722015Revenue 2016: $438,070Expenses 2016: $373,146Net Income 2016: $64,9242016Revenue 2017: $356,462Expenses 2017: $318,531Net Income 2017: $37,9312017Revenue 2018: $317,395Expenses 2018: $339,468Net Income 2018: -$22,0732018Revenue 2019: $290,636Expenses 2019: $329,097Net Income 2019: -$38,4612019Revenue 2020: $270,203Expenses 2020: $296,615Net Income 2020: -$26,4122020Revenue 2021: $423,163Expenses 2021: $385,904Net Income 2021: $37,2592021Revenue 2022: $476,645Expenses 2022: $429,842Net Income 2022: $46,8032022Revenue 2023: $516,206Expenses 2023: $479,321Net Income 2023: $36,8852023Revenue 2024: $536,800Expenses 2024: $478,682Net Income 2024: $58,1182024Revenue 2025: $480,407Expenses 2025: $463,782Net Income 2025: $16,6252025

Highlighted filing

2018

Revenue$317,395
Expenses$339,468
Net Income-$22,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$317,395
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,360$573,151▲ $3,791
Savings and Temporary Cash Investments$54,962$175,471▲ $120,509
Cash and Non-Interest-Bearing Accounts$86,868$43,543▼ $43,325
Accounts Receivable$9,989$1,756▼ $8,233
Prepaid Expenses and Deferred Charges$1,928$1,382▼ $546
Total Assets$723,107$795,303▲ $72,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,040$467,718▲ $678
Deferred Revenue$22,000$111,260▲ $89,260
Accounts Payable and Accrued Expenses$6,320$10,651▲ $4,331
Total Liabilities$495,360$589,629▲ $94,269
Net Assets / Fund Balance
Unrestricted Net Assets$199,371$205,674▲ $6,303
Temporarily Rstr Net Assets$28,376--
Total Net Assets Fund Balance$227,747$205,674▼ $22,073
Total Liabilities and Net Assets / Fund Balance$723,107$795,303▲ $72,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,106$51,722$299,828
Buildings$196,997$37,640$234,637
Land$88,956-$88,956
Other Land Buildings$39,092$16,719$55,811
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James CounihanPresident
Bonnie CorkumDirector
Margarita ArcandDirector
Jennifer HoweClerk
Jeff CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,261
Program Service Revenue
$303,272
Investment Income
$522
Other Revenue
$5,340
All Other Contributions
$8,261
Change in Net Assets
$-22,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,868
Other Expenses$148,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,347--$170,347
Interest$21,769--$21,769
Payroll Taxes$20,521--$20,521
Depreciation Depletion$18,830--$18,830
All Other Expenses$16,567--$16,567
Occupancy$15,304--$15,304
Insurance$8,729--$8,729
Fees for Services Accounting$8,559--$8,559
Advertising$7,386--$7,386
Other Expenses$4,913--$4,913
Office Expenses$2,949--$2,949
Fees for Services Other$2,513--$2,513
Information Technology$2,066--$2,066
Total Functional Expenses$339,468$0$0$339,468
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Copy of the form 990 was provided to appropriate individuals within the organization for review before efiling.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors itself and members will recuse themselves from any discussion that would cause a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors will meet and discuss the compensation and benefits package of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide its governing documents, conflict of interest policy and financial statements to the public upon request at its business location.”

Filing and Contact Details

Filer

Filer Name
The Pinecroft School Inc
EIN
04-2753459
Phone
5082525502
Address
133 TREMONT STREET, REHOBOTH, MA 02769

Signing Officer

Name
James Counihan
Title
President
Phone
5082525502
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Pinto
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703-2219
Preparer
Matthew W Harrison CPA Mst
Phone
5082223795
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010651
IRS990/AccountsReceivableGrp/BOYAmt09989
IRS990/AccountsReceivableGrp/EOYAmt01756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt07386
IRS990/AdvertisingGrp/TotalAmt07386
IRS990/AllOtherContributionsAmt08261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016567
IRS990/AllOtherExpensesGrp/TotalAmt016567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA PINTO
IRS990/BooksInCareOfDetail/PhoneNum05082859002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 TREMONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002769
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086868
IRS990/CashNonInterestBearingGrp/EOYAmt043543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0522
IRS990/CYOtherExpensesAmt0148600
IRS990/CYOtherRevenueAmt05340
IRS990/CYProgramServiceRevenueAmt0303272
IRS990/CYRevenuesLessExpensesAmt0-22073
IRS990/CYSalariesCompEmpBnftPaidAmt0190868
IRS990/CYTotalExpensesAmt0339468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022000
IRS990/DeferredRevenueGrp/EOYAmt0111260
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018830
IRS990/DepreciationDepletionGrp/TotalAmt018830
IRS990/Desc0PRIVATE ELEMENTARY EDUCATION SERVING APPROXIMATELY 30 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08559
IRS990/FeesForServicesAccountingGrp/TotalAmt08559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02513
IRS990/FeesForServicesOtherGrp/TotalAmt02513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JAMES COUNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE CORKUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARITA ARCAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02066
IRS990/InformationTechnologyGrp/TotalAmt02066
IRS990/InsuranceGrp/ProgramServicesAmt08729
IRS990/InsuranceGrp/TotalAmt08729
IRS990/InterestGrp/ProgramServicesAmt021769
IRS990/InterestGrp/TotalAmt021769
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573151
IRS990/LandBldgEquipCostOrOtherBssAmt0679232
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0467718
IRS990/NetAssetsOrFundBalancesBOYAmt0227747
IRS990/NetAssetsOrFundBalancesEOYAmt0205674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015304
IRS990/OccupancyGrp/TotalAmt015304
IRS990/OfficeExpensesGrp/ProgramServicesAmt02949
IRS990/OfficeExpensesGrp/TotalAmt02949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016051
IRS990/OtherExpensesGrp/ProgramServicesAmt114247
IRS990/OtherExpensesGrp/ProgramServicesAmt28717
IRS990/OtherExpensesGrp/ProgramServicesAmt34913
IRS990/OtherExpensesGrp/TotalAmt016051
IRS990/OtherExpensesGrp/TotalAmt114247
IRS990/OtherExpensesGrp/TotalAmt28717
IRS990/OtherExpensesGrp/TotalAmt34913
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ENRICHMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12608
IRS990/OtherRevenueTotalAmt05340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170347
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020521
IRS990/PayrollTaxesGrp/TotalAmt020521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01382
IRS990/PrincipalOfficerNm0DONNA PINTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, LESS DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0123510
IRS990/PYOtherRevenueAmt05998
IRS990/PYProgramServiceRevenueAmt0349420
IRS990/PYRevenuesLessExpensesAmt037931
IRS990/PYSalariesCompEmpBnftPaidAmt0195021
IRS990/PYTotalExpensesAmt0318531
IRS990/PYTotalRevenueAmt0356462
IRS990/ReconcilationRevenueExpnssAmt0-22073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175471
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234637
IRS990ScheduleD/LandGrp/BookValueAmt088956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573151
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WAS PROVIDED TO APPROPRIATE INDIVIDUALS WITHIN THE ORGANIZATION FOR REVIEW BEFORE EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ITSELF AND MEMBERS WILL RECUSE THEMSELVES FROM ANY DISCUSSION THAT WOULD CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL MEET AND DISCUSS THE COMPENSATION AND BENEFITS PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST AT ITS BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723107
IRS990/TotalAssetsEOYAmt0795303
IRS990/TotalAssetsGrp/BOYAmt0723107
IRS990/TotalAssetsGrp/EOYAmt0795303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08261
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495360
IRS990/TotalLiabilitiesEOYAmt0589629
IRS990/TotalLiabilitiesGrp/BOYAmt0495360
IRS990/TotalLiabilitiesGrp/EOYAmt0589629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205674
IRS990/TotalProgramServiceExpensesAmt0339468
IRS990/TotalProgramServiceRevenueAmt0303272
IRS990/TotalRevenueGrp/ExclusionAmt0522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 TREMONT STREET
IRS990/USAddress/CityNm0REHOBOTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002769
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINECROFTSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COUNIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082525502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINECROFT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0042753459
ReturnHeader/Filer/PhoneNum05082525502
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 TREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54311C9E81845C5A152B5409981A2DA40B07888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9CF1BFF51B54C0D9762FBD20219B33F0E47AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.84.105
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027032219
ReturnHeader/PreparerPersonGrp/PhoneNum05082223795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02018-10-16T09:21:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,303
Liabilities
$589,629
Net assets
$205,674
Revenue
$317,395
Expenses
$339,468
Net income
-$22,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.06$3.36$4.80$4.64$0.17
2024Detailed filing. Detailed filing data is available for this year.$8.13$4.93$3.20$5.37$4.79$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.42$5.81$2.62$5.16$4.79$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.22$5.97$2.25$4.77$4.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.31$6.53$1.78$4.23$3.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.93$5.52$1.41$2.70$2.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.12$5.44$1.67$2.91$3.29$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.95$5.90$2.06$3.17$3.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.23$4.95$2.28$3.56$3.19$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.18$5.28$1.90$4.38$3.73$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.69$5.44$1.25$3.73$3.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.73$5.64$1.09$3.66$3.51$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$5.84$0.95$3.25$3.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$5.69$1.19$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$3.56