Civic Intelligence

Pinecrest School Inc.

990 • Fiscal year 2013 • EIN 54-1055578

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 04, 2015

Organization Profilepinecrestschool.org

View Organization Page

7209 Quiet Cove22003-2574
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,764,563

Down $22,314 (-1.2%) from 2012

Net Assets

Down

$764,169

Down $139,626 (-15%) from 2012

Liabilities

Up

$1,000,394

Up $117,312 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,255,006

Up $73,836 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,864,264Liabilities 2010: $1,195,239Net Assets 2010: $669,0252010Assets 2011: $1,941,918Liabilities 2011: $1,195,241Net Assets 2011: $746,6772011Assets 2012: $1,786,877Liabilities 2012: $883,082Net Assets 2012: $903,7952012Assets 2013: $1,764,563Liabilities 2013: $1,000,394Net Assets 2013: $764,1692013Assets 2014: $1,743,013Liabilities 2014: $944,528Net Assets 2014: $798,4852014Assets 2015: $1,989,683Liabilities 2015: $1,023,933Net Assets 2015: $965,7502015Assets 2016: $2,062,883Liabilities 2016: $932,250Net Assets 2016: $1,130,6332016Assets 2017: $3,105,324Liabilities 2017: $2,011,835Net Assets 2017: $1,093,4892017Assets 2018: $5,086,395Liabilities 2018: $3,936,646Net Assets 2018: $1,149,7492018Assets 2019: $4,859,389Liabilities 2019: $3,919,093Net Assets 2019: $940,2962019Assets 2020: $5,130,486Liabilities 2020: $4,106,828Net Assets 2020: $1,023,6582020Assets 2021: $5,455,425Liabilities 2021: $4,169,510Net Assets 2021: $1,285,9152021Assets 2022: $5,826,430Liabilities 2022: $3,903,699Net Assets 2022: $1,922,7312022Assets 2023: $5,923,012Liabilities 2023: $3,735,697Net Assets 2023: $2,187,3152023Assets 2024: $5,967,771Liabilities 2024: $3,651,287Net Assets 2024: $2,316,4842024

Highlighted filing

2013

Assets$1,764,563
Liabilities$1,000,394
Net Assets$764,169
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,050,2032010Revenue 2011: $1,116,090Expenses 2011: $1,038,438Net Income 2011: $77,6522011Expenses 2012: $1,181,1702012Expenses 2013: $1,255,0062013Revenue 2014: $1,272,295Expenses 2014: $1,237,979Net Income 2014: $34,3162014Revenue 2015: $1,418,887Expenses 2015: $1,251,622Net Income 2015: $167,2652015Revenue 2016: $1,362,364Expenses 2016: $1,197,481Net Income 2016: $164,8832016Revenue 2017: $1,131,393Expenses 2017: $1,121,152Net Income 2017: $10,2412017Revenue 2018: $1,234,995Expenses 2018: $1,250,841Net Income 2018: -$15,8462018Revenue 2019: $1,172,030Expenses 2019: $1,384,425Net Income 2019: -$212,3952019Revenue 2020: $1,315,060Expenses 2020: $1,231,698Net Income 2020: $83,3622020Revenue 2021: $1,616,531Expenses 2021: $1,354,274Net Income 2021: $262,2572021Revenue 2022: $2,080,740Expenses 2022: $1,443,924Net Income 2022: $636,8162022Revenue 2023: $1,895,549Expenses 2023: $1,630,965Net Income 2023: $264,5842023Revenue 2024: $1,936,927Expenses 2024: $1,807,758Net Income 2024: $129,1692024

Highlighted filing

2013

Revenue-
Expenses$1,255,006
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 4, 2015
Return Version
2012v3.0
Gross Receipts
$1,119,494
Mission and Program Overview

Mission

Family involvement in the Pinecrest educational experience, low student-teacher ratios, caring and committed teachers, and a cohesive school community combined with a rigorous educational program to foster the development in students of high self-esteem and independence. Our ability to meet the individual needs of children, in close consultation with their parents, enables each student to grow academically, socially, and emotionally at his or her own pace within a nurturing and supportive educational environment.

Major Activities

Activity 2
Transportation option for students.
Filing and Contact Details

Filer

EIN
54-1055578
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IRS990/ActivityOrMissionDescription0PINECREST SCHOOL IS COMITTED TO PROVIDING A POSITIVE SOCIAL AND EMOTIONAL ENVIRONMENT FOR STUDENT DEVELOPMENT. THE SCHOOL PROVIDES AN ATMOSPHERE THAT BOLSTERS SELF-CONFIDENCE AND EQUIPS ITS STUDENTS WITH THE COGNITIVE SKILLS NECESSARY TO UNDERTAKE AND SUCCEED IN RIGOROUS ACADEMIC PURSUITS THROUGHOUT THEIR LIVES. IT STRIVES TO REINFORCE BASIC VALUES SUCH AS HONESTY, INTEGRITY, RESPECT FOR OTHERS, AND AN APPRECIATION FOR DIVERSITY.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0COMMUNITY HANDBOOK IS AVAILABLE ON WEBSITE, AND IS PROVIDED TO ALL NEWLY ENROLLED STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0AMENDED RETURN EXPLANATION: TUITION AND FEES OF $152,013 FOR THE YEAR 2013-2014 WERE INADVERTENTLY INCLUDED AS REVENUE FOR 2012-2013 ON THE RETURN AS ORIGINALLY FILED. THE RETURN IS BEING AMENDED TO SHOW THE $152,013 AS DEFERRED REVENUE AS OF AUGUST 31, 2013. AS A RESULT OF THE AMENDMENT: PROGRAM SERVICE REVENUE DECREASES BY $152,013 FROM $1,223,795 TO $1,071,782. NET ASSETS DECREASE BY $152,013 FROM $916,182 TO $764,169. DEFERRED REVENUE INCREASES BY $152,013.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE SCHOOL ARE THE PARENTS OF CURRENT STUDENTS, AND CURRENT STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2PARENTS OF CURRENT STUDENTS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY DECISIONS OF THE GOVERNING BOARD AFFECTING POLICY ARE VOTED ON BY THE MEMBERS. A MAJORITY IS REQUIRED FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4NO SEPARATE MINUTES KEPT FOR COMMITTES TO ACT ON BEHALF OF THE GOVERNING BOARD. THEIR ACTIONS ARE REPORTED TO THE GOVERNING BOARD AND INCLUDED IN THE MINUTES OF THE GOVERNING BOARD, AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS PROVIDED TO THE GOVERNING BODY WHO REVIEW AND APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6EXECUTIVE COMMITTEE PERFORMS ANNUAL REVIEW OF HEAD OF SCHOOLS PERFORMANCE AND DETERMINES COMPENSATION. OTHER EMPLOYEES ARE REVIEWED BY THE HEAD OF SCHOOL WHO DETERMINES ANNUAL COMPENSATION. COMPENSATION INCREASES ARE BASED ON ANNUAL BUDGET
IRS990ScheduleO/GeneralExplanation/Explanation7COMMUNITY HANDBOOK IS AVAILABLE UPON WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107209 QUIET COVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNANDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0220032574
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07033543446
IRS990/TotalAssets/BOY01786877
IRS990/TotalAssetsBOY01786877
IRS990/TotalAssets/EOY01764563
IRS990/TotalAssetsEOY01764563
IRS990/TotalCompGT150K00
IRS990/TotalContributions014822
IRS990/TotalExpensesCurrentYear01255006
IRS990/TotalExpensesPriorYear01181170
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0219471
IRS990/TotalFunctionalExpenses/ProgramServices01035535
IRS990/TotalFunctionalExpenses/Total01255006
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0883082
IRS990/TotalLiabilitiesBOY0883082
IRS990/TotalLiabilities/EOY01000394
IRS990/TotalLiabilitiesEOY01000394
IRS990/TotalLiabNetAssetsFundBalances/BOY01786877
IRS990/TotalLiabNetAssetsFundBalances/EOY01764563
IRS990/TotalNbrEmployees077
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0903795
IRS990/TotalNetAssetsFundBalances/EOY0764169
IRS990/TotalOtherCompensation012570
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01035535
IRS990/TotalProgramServiceRevenue01071782
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg064050
IRS990/TotalRevenueCurrentYear01115380
IRS990/TotalRevenue/ExclusionAmount028776
IRS990/TotalRevenuePriorYear01265938
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01071782
IRS990/TotalRevenue/TotalRevenueColumn01115380
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0903795
IRS990/UnrestrictedNetAssets/EOY0764169
IRS990/UponRequest0X
IRS990/WebSite0WWW.PINECRESTSCHOOL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01957
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541055578
ReturnHeader/Filer/Name/BusinessNameLine10PINECREST SCHOOL INC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,764,563
Liabilities
$1,000,394
Net assets
$764,169
Revenue
-
Expenses
$1,255,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$3.65$2.32$1.94$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.92$3.74$2.19$1.90$1.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.83$3.90$1.92$2.08$1.44$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.46$4.17$1.29$1.62$1.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.13$4.11$1.02$1.32$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.86$3.92$0.94$1.17$1.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.15$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.01$1.09$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.93$1.13$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.02$0.97$1.42$1.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.94$0.80$1.27$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.00$0.76$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.90$1.18
2011Summary only. Only limited summary data is available for this year.$1.94$1.20$0.75$1.12$1.04$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.20$0.67$1.05