Civic Intelligence

The Pine School Inc

990 • Fiscal year 2012 • EIN 59-1276282

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profilewww.thepineschool.org

View Organization Page

12350 SE Federal Highway33455
Siviq Scores

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

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,637,789

Down $31,107,304 (-95%) from 2011

Net Assets

Down

-$902,705

Down $2,253,208 (-167%) from 2011

Liabilities

Down

$2,540,494

Down $28,854,096 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,765,193

Down $20,000 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$20M$0-$20MAssets 2010: $33,625,338Liabilities 2010: $29,773,664Net Assets 2010: $3,851,6742010Assets 2011: $32,745,093Liabilities 2011: $31,394,590Net Assets 2011: $1,350,5032011Assets 2012: $1,637,789Liabilities 2012: $2,540,494Net Assets 2012: -$902,7052012Assets 2013: $1,609,199Liabilities 2013: $2,421,872Net Assets 2013: -$812,6732013Assets 2014: $8,753,041Liabilities 2014: $8,279,992Net Assets 2014: $473,0492014Assets 2015: $12,599,482Liabilities 2015: $10,293,821Net Assets 2015: $2,305,6612015Assets 2016: $14,088,165Liabilities 2016: $10,161,384Net Assets 2016: $3,926,7812016Assets 2017: $14,456,127Liabilities 2017: $10,164,882Net Assets 2017: $4,291,2452017Assets 2018: $15,712,099Liabilities 2018: $10,411,483Net Assets 2018: $5,300,6162018Assets 2019: $16,134,792Liabilities 2019: $10,390,552Net Assets 2019: $5,744,2402019Assets 2020: $16,049,195Liabilities 2020: $10,188,303Net Assets 2020: $5,860,8922020Assets 2021: $19,297,694Liabilities 2021: $10,322,707Net Assets 2021: $8,974,9872021Assets 2022: $25,107,183Liabilities 2022: $14,121,587Net Assets 2022: $10,985,5962022Assets 2023: $27,333,120Liabilities 2023: $14,729,141Net Assets 2023: $12,603,9792023Assets 2024: $30,304,025Liabilities 2024: $15,487,060Net Assets 2024: $14,816,9652024Assets 2025: $39,780,753Liabilities 2025: $15,637,619Net Assets 2025: $24,143,1342025

Highlighted filing

2012

Assets$1,637,789
Liabilities$2,540,494
Net Assets-$902,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,198,2092010Revenue 2011: $7,553,681Expenses 2011: $9,785,193Net Income 2011: -$2,231,5122011Expenses 2012: $9,765,1932012Revenue 2013: $9,151,486Expenses 2013: $9,061,454Net Income 2013: $90,0322013Revenue 2014: $10,162,987Expenses 2014: $8,877,265Net Income 2014: $1,285,7222014Revenue 2015: $11,058,138Expenses 2015: $9,378,046Net Income 2015: $1,680,0922015Revenue 2016: $10,721,207Expenses 2016: $8,947,837Net Income 2016: $1,773,3702016Revenue 2017: $9,745,570Expenses 2017: $9,397,338Net Income 2017: $348,2322017Revenue 2018: $10,895,825Expenses 2018: $9,891,050Net Income 2018: $1,004,7752018Revenue 2019: $10,548,679Expenses 2019: $10,260,539Net Income 2019: $288,1402019Revenue 2020: $10,292,974Expenses 2020: $9,908,257Net Income 2020: $384,7172020Revenue 2021: $13,018,702Expenses 2021: $10,159,764Net Income 2021: $2,858,9382021Revenue 2022: $13,494,778Expenses 2022: $11,249,303Net Income 2022: $2,245,4752022Revenue 2023: $15,091,197Expenses 2023: $13,596,293Net Income 2023: $1,494,9042023Revenue 2024: $17,193,111Expenses 2024: $15,305,152Net Income 2024: $1,887,9592024Revenue 2025: $25,514,750Expenses 2025: $16,394,132Net Income 2025: $9,120,6182025

Highlighted filing

2012

Revenue-
Expenses$9,765,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$37,971,547
Mission and Program Overview

Mission

The Pine School's mission is to promote academic, artistic, and athletic excellence.

Filing and Contact Details

Filer

EIN
59-1276282
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IRS990/ActivityOrMissionDescription0THE PINE SCHOOL, INC. IS A NON-PROFIT , NONDENOMINATIONAL DAY SCHOOL PROVIDING A COLLEGE PREPARATORY EDUCATION TO CHILDREN AGES 3 YEARS OLD THROUGH GRADE 12.
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IRS990/Description0THE PINE SCHOOL IS A COLLEGE PREPARATORY NONSECTARIAN DAY SCHOOL WHICH PROVIDES A SUPERIOR COLLEGE PREPARATORY EDUCATION FOR CHILDREN OF PRE-SCHOOL AGE THROUGH 12TH GRADE BY PROVIDING INSTRUCTION AND STUDENT ACTIVITIES. AVERAGE ENROLLMENT IS OVER 500 STUDENTS. ACCOMPLISHMENTS INCLUDE:TWO SCHOLARSHIP PROGRAMS-THE "PINE SCHOOL SCHOLARSHIP PROGRAM" IS AWARDED TO STUDENTS JUDGED TO BE ACADEMICALLY STRONG. THE "PATRIOT SCHOLARSHIP PROGRAM" IS AWARDED TO STUDENTS OF VETERANS AND QUALIFY ON A FINANCIAL NEEDS BASIS.ACADEMIC PROGRAM-STAFFED BY LEARNING SPECIALISTS THAT DEVELOP A CHILD'S LEARNING PROFILE WHICH INCLUDES THE STUDENT'S STRENGTHS AND NATURAL INTERESTS. THE STUDENT SUPPORT TEAM DEVELOPS A PLAN THAT MATCHES THE STUDENT'S SPECIFIC ACADEMIC ABILITY, DEVELOPMENTAL LEVEL AND INTELLECTUAL POTENTIAL.FINE ARTS PROGRAM-THE PINE SCHOOL IS PASSIONATE ABOUT ARTS EDUCATION. WE BELIEVE THAT EVERY STUDENT WHO ATTENDS OUR SCHOOL SHOULD HAVE A CHANCE TO DEVELOP THEIR ARTISTIC TALENTS. WE ENCOURAGE CREATIVITY AND COLLABORATION AND WILL CONTINUE TO OFFER OPPORTUNITIES FOR OUR STUDENTS TO CONTRIBUTE TO OUR SCHOOL AND COMMUNITY THROUGH THEIR ARTISTIC EXPRESSIONS.ATHLETIC PROGRAM-THE PINE SCHOOL ATHLETIC PROGRAM EMPHASIZES THE VALUE OF PHYSICAL ACTIVITY, GOOD SPORTSMANSHIP, FITNESS FOR LIFE, AND THE JOY OF ATHLETIC COMPETITION.OTHER EVENTS AND ACCOMPLISHMENTS INCLUDE FOOD FAIRS, BOOK FAIRS, CONCERTS, GOLF TOURNAMENT, FUND RAISING AUCTIONS, ETC.
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IRS990/MissionDescription0THE MISSION OF THE PINE SCHOOL IS TO PROMOTE ACADEMIC EXCELLENCE WITHIN A CHALLENGING, SUPPORTIVE, AND MORAL ENVIRONMENT THAT FOSTERS THE DEVELOPMENT OF MIND, BODY, AND SPIRIT.
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0232180
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0232180
IRS990/NetIncomeOrLoss/ExclusionAmount0-462
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-462
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3987
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-3987
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions011000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral031526
IRS990/OfficeExpenses/Total031526
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0227137
IRS990/OtherAssetsTotal/EOY033680
IRS990/OtherEmployeeBenefits/Fundraising02814
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066874
IRS990/OtherEmployeeBenefits/ProgramServices0234770
IRS990/OtherEmployeeBenefits/Total0304458
IRS990/OtherExpensePriorYear05016099
IRS990/OtherExpensesCurrentYear04674748
IRS990/OtherExpenses/Description0TEACHING AND SCHOOL SUP
IRS990/OtherExpenses/Description1LUNCH PROGRAM
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3ELECTRIC
IRS990/OtherExpenses/ManagementAndGeneral041993
IRS990/OtherExpenses/ProgramServices0748713
IRS990/OtherExpenses/ProgramServices1519881
IRS990/OtherExpenses/ProgramServices2373199
IRS990/OtherExpenses/ProgramServices3232850
IRS990/OtherExpenses/Total0748713
IRS990/OtherExpenses/Total1519881
IRS990/OtherExpenses/Total2415192
IRS990/OtherExpenses/Total3232850
IRS990/OtherLiabilities/BOY095680
IRS990/OtherLiabilities/EOY031942
IRS990/OtherRevenueCurrentYear0931828
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0AUXILIARY INCOME
IRS990/OtherRevenueMisc/Description1OTHER REVENUES
IRS990/OtherRevenueMisc/ExclusionAmount0634765
IRS990/OtherRevenueMisc/ExclusionAmount169332
IRS990/OtherRevenueMisc/TotalRevenueColumn0634765
IRS990/OtherRevenueMisc/TotalRevenueColumn169332
IRS990/OtherRevenuePriorYear01206074
IRS990/OtherSalariesAndWages/Fundraising036703
IRS990/OtherSalariesAndWages/ManagementAndGeneral0872448
IRS990/OtherSalariesAndWages/ProgramServices03062794
IRS990/OtherSalariesAndWages/Total03971945
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03073
IRS990/PayrollTaxes/ManagementAndGeneral073054
IRS990/PayrollTaxes/ProgramServices0256464
IRS990/PayrollTaxes/Total0332591
IRS990/PensionPlanContributions/Fundraising0804
IRS990/PensionPlanContributions/ManagementAndGeneral019122
IRS990/PensionPlanContributions/ProgramServices067129
IRS990/PensionPlanContributions/Total087055
IRS990/PledgesAndGrantsReceivable/BOY0704854
IRS990/PledgesAndGrantsReceivable/EOY0155373
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0131391
IRS990/PrepaidExpensesDeferredCharges/EOY057074
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,637,789
Liabilities
$2,540,494
Net assets
-$902,705
Revenue
-
Expenses
$9,765,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.8$15.6$24.1$25.5$16.4$9.12
2024Detailed filing. Detailed filing data is available for this year.$30.3$15.5$14.8$17.2$15.3$1.89
2023Detailed filing. Detailed filing data is available for this year.$27.3$14.7$12.6$15.1$13.6$1.49
2022Detailed filing. Detailed filing data is available for this year.$25.1$14.1$11.0$13.5$11.2$2.25
2021Detailed filing. Detailed filing data is available for this year.$19.3$10.3$8.97$13.0$10.2$2.86
2020Detailed filing. Detailed filing data is available for this year.$16.0$10.2$5.86$10.3$9.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.4$5.74$10.5$10.3$0.29
2018Detailed filing. Detailed filing data is available for this year.$15.7$10.4$5.30$10.9$9.89$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.5$10.2$4.29$9.75$9.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.1$10.2$3.93$10.7$8.95$1.77
2015Detailed filing. Detailed filing data is available for this year.$12.6$10.3$2.31$11.1$9.38$1.68
2014Detailed filing. Detailed filing data is available for this year.$8.75$8.28$0.47$10.2$8.88$1.29
2013Summary only. Only limited summary data is available for this year.$1.61$2.42$0.81$9.15$9.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.54$0.90$9.77
2011Summary only. Only limited summary data is available for this year.$32.7$31.4$1.35$7.55$9.79$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$29.8$3.85$10.2