Civic Intelligence

Pinewood Preparatory School

EIN 57-0513825 • 501(c)3 • Summerville, SC

View Organization Page

Profile

Education - preschool through grade 12.

1114 Orangeburg RoadSummerville, SC 29483

www.pinewoodprep.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.63x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$406,592

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,195,421

Up $7,690,654 (+42%) from 2023

Liabilities

Up

$16,874,986

Up $5,590,229 (+50%) from 2023

Net Assets

Up

$9,320,435

Up $2,100,425 (+29%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$11,122,084

Up $75,357 (+0.7%) from 2023

Expenses

Up

$9,168,851

Up $761,266 (+9.1%) from 2023

Net Income

Down

$1,953,233

Down $685,909 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,073,824Liabilities 2011: $8,640,396Net Assets 2011: $2,433,4282011Assets 2012: $10,483,410Liabilities 2012: $8,238,156Net Assets 2012: $2,245,2542012Assets 2013: $10,398,032Liabilities 2013: $8,304,259Net Assets 2013: $2,093,7732013Assets 2014: $9,771,872Liabilities 2014: $7,941,628Net Assets 2014: $1,830,2442014Assets 2015: $9,857,042Liabilities 2015: $8,277,275Net Assets 2015: $1,579,7672015Assets 2016: $9,289,014Liabilities 2016: $7,863,714Net Assets 2016: $1,425,3002016Assets 2017: $8,636,381Liabilities 2017: $7,437,048Net Assets 2017: $1,199,3332017Assets 2018: $8,633,089Liabilities 2018: $7,646,289Net Assets 2018: $986,8002018Assets 2019: $7,955,428Liabilities 2019: $6,983,726Net Assets 2019: $971,7022019Assets 2020: $7,637,030Liabilities 2020: $7,009,908Net Assets 2020: $627,1222020Assets 2021: $9,509,532Liabilities 2021: $6,782,714Net Assets 2021: $2,726,8182021Assets 2022: $17,528,407Liabilities 2022: $12,947,539Net Assets 2022: $4,580,8682022Assets 2023: $18,504,767Liabilities 2023: $11,284,757Net Assets 2023: $7,220,0102023Assets 2024: $26,195,421Liabilities 2024: $16,874,986Net Assets 2024: $9,320,4352024

Highlighted filing

2024

Assets$26,195,421
Liabilities$16,874,986
Net Assets$9,320,435
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,3002011Expenses 2012: $7,510,4622012Revenue 2013: $7,223,712Expenses 2013: $7,375,184Net Income 2013: -$151,4722013Revenue 2014: $7,051,000Expenses 2014: $7,314,530Net Income 2014: -$263,5302014Revenue 2015: $6,983,078Expenses 2015: $7,233,555Net Income 2015: -$250,4772015Revenue 2016: $6,940,657Expenses 2016: $7,095,124Net Income 2016: -$154,4672016Revenue 2017: $6,885,690Expenses 2017: $7,111,657Net Income 2017: -$225,9672017Revenue 2018: $7,068,143Expenses 2018: $7,280,676Net Income 2018: -$212,5332018Revenue 2019: $7,143,765Expenses 2019: $7,158,863Net Income 2019: -$15,0982019Revenue 2020: $6,988,885Expenses 2020: $7,333,465Net Income 2020: -$344,5802020Revenue 2021: $8,988,994Expenses 2021: $6,889,298Net Income 2021: $2,099,6962021Revenue 2022: $9,457,015Expenses 2022: $7,602,965Net Income 2022: $1,854,0502022Revenue 2023: $11,046,727Expenses 2023: $8,407,585Net Income 2023: $2,639,1422023Revenue 2024: $11,122,084Expenses 2024: $9,168,851Net Income 2024: $1,953,2332024

Highlighted filing

2024

Revenue$11,122,084
Expenses$9,168,851
Net Income$1,953,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,195,421
Liabilities
$16,874,986
Net assets
$9,320,435
Revenue
$11,122,084
Expenses
$9,168,851
Net income
$1,953,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$16.9$9.32$11.1$9.17$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$11.3$7.22$11.0$8.41$2.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$12.9$4.58$9.46$7.60$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$6.78$2.73$8.99$6.89$2.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.01$0.63$6.99$7.33$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$6.98$0.97$7.14$7.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$7.65$0.99$7.07$7.28$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$7.44$1.20$6.89$7.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.86$1.43$6.94$7.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.86$8.28$1.58$6.98$7.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.77$7.94$1.83$7.05$7.31$0.26
2013Summary only. Only limited summary data is available for this year.$10.4$8.30$2.09$7.22$7.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.24$2.25$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.64$2.43$7.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$7,012,454
Mission and Program Overview

Mission

Education - preschool through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,152,696$5,775,676▼ $377,020
Cash and Non-Interest-Bearing Accounts$1,013,484$1,254,822▲ $241,338
Intangible Assets$417,893$394,535▼ $23,358
Accounts Receivable$253,167$168,893▼ $84,274
Pledges and Grants Receivable$104,605$26,455▼ $78,150
Prepaid Expenses and Deferred Charges$9,689$14,662▲ $4,973
Investments in Publicly Traded Securities$3,644$1,987▼ $1,657
Total Assets$7,955,428$7,637,030▼ $318,398
Other Assets Total$250$0▼ $250
Liabilities
Tax Exempt Bond Liabilities$4,596,917$4,942,207▲ $345,290
Accounts Payable and Accrued Expenses$698,912$723,390▲ $24,478
Mortgage Notes Payable Secured by Investment Property$262,921$639,326▲ $376,405
Deferred Revenue$1,342,057$607,116▼ $734,941
Other Liabilities$81,431$97,869▲ $16,438
Unsecured Notes Loans Payable$1,488--
Total Liabilities$6,983,726$7,009,908▲ $26,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,606$451,030▼ $306,576
Net Assets With Donor Restrictions$214,096$176,092▼ $38,004
Total Net Assets Fund Balance$971,702$627,122▼ $344,580
Total Liabilities and Net Assets / Fund Balance$7,955,428$7,637,030▼ $318,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,488,830$5,763,284$10,252,114
Equipment$701,807$2,424,977$3,126,784
Land$585,039-$585,039
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SeidenHeadmasterFT$175,000$22,958$197,958

Board Members and Trustees

NameTitle
Dave McconnellChairperson
Trudy RobertsonVice Chairperson
Amanda ShulerTrustee
Aris FergusonTrustee
Bert GaryTrustee
Bill CobbTrustee
Greer ReaginTrustee
Hope McintoshTrustee
Jessie GauthierTrustee
Kevin BrownTrustee
Pete KnightTrustee
Tiki VietriTrustee
Dr Carolyn BaechtleExecutive Committee Member
Jason TerryExecutive Committee Member
Stuart KayExecutive Committee Member
Perrin ConradSecretary
Corley WatsonTreasurer
Richard LivingstonTreasurer
Russ TouchberryTreasurer
Sarah WindhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,794
Program Service Revenue
$6,755,897
Investment Income
$3,791
Other Revenue
$-597
All Other Contributions
$229,794
Change in Net Assets
$-344,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,988,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,988,885
Total Revenue per Form 990
$6,988,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,928,018
Other Expenses$2,405,447
Total Fundraising Expense$524,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,423,326$422,048$284,772$4,130,146
Depreciation Depletion$414,548$110,546$27,637$552,731
Other Employee Benefits$331,919$39,990$27,993$399,902
Occupancy$270,219$76,073$52,458$398,750
Payroll Taxes$250,647$30,901$20,850$302,398
All Other Expenses$133,596$76,463$46,966$257,025
Interest$115,625$30,833$7,708$154,166
Insurance$86,612$23,096$5,774$115,482
Other Expenses$88,702$16,632$5,544$110,878
Pension Plan Contributions$79,349$9,543$6,680$95,572
Office Expenses$42,435$12,124$6,062$60,621
Information Technology$38,519$10,270$2,568$51,357
Fees for Services Accounting$18,650$18,650-$37,300
Advertising$20,412-$8,748$29,160
Total Functional Expenses$5,892,987$916,157$524,321$7,333,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,333,465
Total Expenses per Audited Statements$7,333,465
Total Expenses per Form 990$7,333,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,569
Fundraising Gross Income$22,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$40,616$13,766$4,438$9,328
Golf Tournament$28,606$9,206$5,434$3,772
Total Events$69,222$22,972$23,569$-597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$97,869
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the school's board of trustees receive a draft copy of the form 990 for review. Any comments received from the board are reviewed and corrected as needed. The school's cfo also reviews the 990 and approves and signs the return.”

Form 990, Part VI, Section B, Line 12C

“Policy is enforced on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees annually reviews compensation of the headmaster andthe overall payroll budget of the school.annual budget process incorporates compensation reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are available by contacting the school's office and making the request for information.”

Filing and Contact Details

Filer

Filer Name
Pinewood Preparatory School
EIN
57-0513825
Phone
8433760142
Address
1114 ORANGEBURG ROAD, SUMMERVILLE, SC 29483

Signing Officer

Name
Julie Londergan
Title
CFO
Phone
8433760142
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Londergan
Formed
1952
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
150
Volunteers
100

Preparer

Firm
Mccay Kiddy LLC
Address
632 SAINT ANDREWS BOULEVARD, CHARLESTON, SC 29407
Preparer
Daniel Quirk Jr CPA
Phone
8432665400
Raw XML AppendixShowing 400 of 604 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/AccountantCompileOrReviewInd00
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IRS990/AdvertisingGrp/FundraisingAmt08748
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IRS990/AdvertisingGrp/TotalAmt029160
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IRS990/BooksInCareOfDetail/PhoneNum08433760142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 ORANGEBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13HOPE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14GREER REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUDY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17TIKI VIETRI
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSS TOUCHBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19CORLEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL SEIDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197958
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
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IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt022972
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010270
IRS990/InformationTechnologyGrp/ProgramServicesAmt038519
IRS990/InformationTechnologyGrp/TotalAmt051357
IRS990/InsuranceGrp/FundraisingAmt05774
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IRS990/InterestGrp/ProgramServicesAmt0115625
IRS990/InterestGrp/TotalAmt0154166
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01987
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PINEWOOD IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND CHARACTER DEVELOPEMENT. THROUGH THE CORE VALUES OF RISK, TRUTH, AND EXPLORATION, THE SCHOOL ENRICHES COMMUNITY - LOCALLY AND GLOBALLY.
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IRS990/PrincipalOfficerNm0JULIE LONDERGAN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILARY PROGRAMS AND SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTS AND FINANCIAL AID
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07695186
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1618536
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IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY ACTIVITIES -INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0618536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION - SCHOOL FACILITIES
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-344580

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