Civic Intelligence

The Pine School Inc

990 • Fiscal year 2015 • EIN 59-1276282

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization Profilewww.thepineschool.org

View Organization Page

12350 SE Federal HighwayHobe Sound, FL 33455

(772) 675-7005

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$141,284

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,599,482

Up $3,846,441 (+44%) from 2014

Net Assets

Up

$2,305,661

Up $1,832,612 (+387%) from 2014

Liabilities

Up

$10,293,821

Up $2,013,829 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$11,058,138

Up $895,151 (+8.8%) from 2014

Expenses

Up

$9,378,046

Up $500,781 (+5.6%) from 2014

Net Income

Up

$1,680,092

Up $394,370 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$12,599,482
Liabilities$10,293,821
Net Assets$2,305,661
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$11,058,138
Expenses$9,378,046
Net Income$1,680,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$11,446,770
Mission and Program Overview

Mission

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

The Pine School is a college preparatory nonsectarian day school which provides a superior college preparatory education for children of kindergarten age through 12th grade by providing instruction and student activities. Average enrollment is over 360 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,726,609$8,175,552▲ $448,943
Loans From Officers Directors$5,660,000$6,400,000▲ $740,000
Savings and Temporary Cash Investments$587,296$3,557,771▲ $2,970,475
Pledges and Grants Receivable$178,810$437,188▲ $258,378
Accounts Receivable$87,252$197,650▲ $110,398
Investments in Publicly Traded Securities-$103,725-
Prepaid Expenses and Deferred Charges$138,881$79,361▼ $59,520
Cash and Non-Interest-Bearing Accounts$84$200▲ $116
Total Assets$8,753,041$12,599,482▲ $3,846,441
Other Assets Total$34,109$48,035▲ $13,926
Liabilities
Deferred Revenue$2,115,479$3,200,497▲ $1,085,018
Accounts Payable and Accrued Expenses$429,691$497,837▲ $68,146
Other Liabilities$64,822$185,487▲ $120,665
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Grants Payable-$0-
Total Liabilities$8,279,992$10,293,821▲ $2,013,829
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,200,457-
Unrestricted Net Assets$96,177$597,005▲ $500,828
Temporarily Rstr Net Assets$376,872$508,199▲ $131,327
Total Net Assets Fund Balance$473,049$2,305,661▲ $1,832,612
Total Liabilities and Net Assets / Fund Balance$8,753,041$12,599,482▲ $3,846,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,186,459$181,527$4,880,066
Land$1,470,872-$1,470,872
Other Land Buildings$305,063$153,480$458,543
Equipment$213,158$44,703$257,861
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis ParkerHead of SchoolFT$141,284$141,284

Board Members and Trustees

NameTitle
Michael BaumChairman
Debbie TextorVice Chairman
Alex RalickiTrustee
Anna Marie TettamantiTrustee
Carla LucasTrustee
Cris BrandenTrustee
Denise SpirouTrustee
Don MaderTrustee
Dr Marianne IrelandTrustee
Greg GardnerTrustee
Heather PoseyTrustee
Jack SchofieldTrustee
Jim HausleinTrustee
John IsleibTrustee
John LoesserTrustee
Kenan SiegelTrustee
Kirsten NormanTrustee
Leslie DaviesTrustee
Mark GelnawTrustee
Mark RenzTrustee
Mary ReynoldsTrustee
Michael MortellTrustee
Paul ShirleyTrustee
Ramsey SmallTrustee
Rich KennedyTrustee
Robert Leidy JrTrustee
Sonya FinneyTrustee
Stephen LeightonTrustee
Susan SkatoffTrustee
Ted MortellTrustee
Michael DiEgidioSecretary
Ottie McCullum IIITreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MJD ConstructionConstruction Project3456 SW Deggeller Court, Palm City, FL 34990$129,924
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,081
Program Service Revenue
$8,398,443
Investment Income
$1,548
Other Revenue
$171,066
All Other Contributions
$2,224,869
Change in Net Assets
$1,680,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory29$11,718Est. fair market value
Other Non Cash Contri Table8$4,725Est. fair market val
Other Non Cash Contri Table8$4,342Est. fair market val
Other Non Cash Contri Table1$4,000Est. fair market val
Works of Art3$1,800Est. fair market value
Other Non Cash Contri Table7$1,106Est. fair market val
Total Noncash Contributions56$27,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,239,227
Revenue Not Reported on Financial Statements
$1,818,911
Revenue Not Reported on Form 990
$365,941
Other Revenue Adjustments
$1,818,911
Total Revenue per Audited Statements
$9,605,168
Total Revenue per Form 990
$11,058,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,342,923
Other Expenses$3,216,212
Grants and Similar Amounts Paid$1,818,911
Total Fundraising Expense$162,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,973,060$515,571$125,235$3,613,866
Grants to Domestic Individuals$1,818,911--$1,818,911
All Other Expenses$427,416$179,472$236,438$843,326
Occupancy$621,388$19,322$1,913$642,623
Payroll Taxes$257,219$44,605$8,714$310,538
Interest$289,498$17,264$1,085$307,847
Other Expenses$295,670-$-228,293$295,670
Other Employee Benefits$206,884$35,876$10,834$253,594
Depreciation Depletion$185,991$7,042$698$193,731
Current Officers, Directors, Trustees, and Key Employees$135,681$23,529$5,715$164,925
Insurance$141,303$18,158-$159,461
Fees for Services Accounting-$55,164-$55,164
Travel$39,144--$39,144
Office Expenses-$28,838-$28,838
Fees for Services Other-$5,385-$5,385
Total Functional Expenses$8,265,481$950,226$162,339$9,378,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,378,046
Total Expenses per Audited Statements$7,772,556
Expenses per Audited Statements$7,406,615
Expenses Not Reported on Financial Statements$1,971,431
Other Expense Adjustments$1,971,431
Expenses Not Reported on Form 990$365,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,968
Fundraising Direct Expenses$255,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$282,330$282,330$108,893$173,437
Auction$369,850$107,638$119,400$-11,762
Total Events$652,180$389,968$255,984$133,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberOwns MJD Construction which did the improvements to the school.No$129,924

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,660,000$6,400,000▲ $740,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$185,487
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 family members
Yes
Business relationship with organization members
Yes
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 A, line 6

“The Pine School is a not-for-profit school governed by a board of trustees.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 is reviewed by the Finance Committee, then it is reviewed by the full board before it is filed.”

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

“Executive committee monitor and enforce the policy.”

Form 990, Part VI, Section B, line 15

“The compensation levels are determined by the board using the national association of independent schools compensation records as a benchmark.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statement etc. available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pine School Inc
EIN
59-1276282
Phone
7726757005
Address
12350 SE Federal Highway, Hobe Sound, FL 33455

Signing Officer

Name
Michael Baum
Title
President
Phone
7726757005
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Baum
Formed
1969
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
93
Volunteers
150

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book/Tax Difference-Accumulated Depreciation 152,520.”

Part XII Line 2B

“The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“During fiscal year 2014, the School adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The School assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The School uses the prescribed "more likely than not" threshold when making its assessment. At adoption, the School did not record any cumulative effect adjustment, and the School did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. There is currently no unrelated business taxable income for tax year 2014.”

Part XI, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 228,293. Cost of Goods Sold 9,290. Rental Expenses 123,358.”

Part XI, Line 4B - Other Adjustments:

“Tuition Discounts 1,818,911.”

Part XII, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 228,293. Cost of Goods Sold 9,290. Rental Expenses 123,358.”

Part XII, Line 4B - Other Adjustments:

“Tuition Discounts 1,818,911. Book/Tax Difference-Depreciation 152,520.”

Raw XML AppendixShowing 400 of 836 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Baum
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Textor
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael DiEgidio
IRS990/Form990PartVIISectionAGrp/PersonNm3Ottie McCullum III
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Mortell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sonya Finney
IRS990/Form990PartVIISectionAGrp/PersonNm6Cris Branden
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Davies
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Gelnaw
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm10John Isleib
IRS990/Form990PartVIISectionAGrp/PersonNm11Rich Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Hauslein
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Marianne Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Leidy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm16John Loesser
IRS990/Form990PartVIISectionAGrp/PersonNm17Don Mader
IRS990/Form990PartVIISectionAGrp/PersonNm18Ted Mortell
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Posey
IRS990/Form990PartVIISectionAGrp/PersonNm20Kirsten Norman
IRS990/Form990PartVIISectionAGrp/PersonNm21Alex Ralicki
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm24Ramsey Small
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Renz
IRS990/Form990PartVIISectionAGrp/PersonNm26Carla Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm27Kenan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm28Susan Skatoff
IRS990/Form990PartVIISectionAGrp/PersonNm29Anna Marie Tettamanti
IRS990/Form990PartVIISectionAGrp/PersonNm30Jack Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm31Denise Spirou
IRS990/Form990PartVIISectionAGrp/PersonNm32Phyllis Parker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32141284
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0262212
IRS990/FundraisingDirectExpensesAmt0255984
IRS990/FundraisingGrossIncomeAmt0389968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01818911
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01818911
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01818911
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IRS990/GrantsToOrganizationsInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06400000
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02305661
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133984
IRS990/NetIncomeOrLossGrp/ExclusionAmt03659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03659
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30265

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,599,482
Liabilities
$10,293,821
Net assets
$2,305,661
Revenue
$11,058,138
Expenses
$9,378,046
Net income
$1,680,092
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