Civic Intelligence

The Pine School Inc

990 • Fiscal year 2016 • EIN 59-1276282

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

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

83rd percentile

0.72x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.95x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$175,219

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,088,165

Up $1,488,683 (+12%) from 2015

Net Assets

Up

$3,926,781

Up $1,621,120 (+70%) from 2015

Liabilities

Down

$10,161,384

Down $132,437 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$10,721,207

Down $336,931 (-3.0%) from 2015

Expenses

Down

$8,947,837

Down $430,209 (-4.6%) from 2015

Net Income

Up

$1,773,370

Up $93,278 (+5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$14,088,165
Liabilities$10,161,384
Net Assets$3,926,781
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$10,721,207
Expenses$8,947,837
Net Income$1,773,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$11,060,784
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$8,175,552$8,479,104▲ $303,552
Loans From Officers Directors$6,400,000$6,400,000→ $0
Savings and Temporary Cash Investments$3,557,771$4,918,361▲ $1,360,590
Pledges and Grants Receivable$437,188$370,463▼ $66,725
Investments in Publicly Traded Securities$103,725$98,289▼ $5,436
Accounts Receivable$197,650$96,072▼ $101,578
Prepaid Expenses and Deferred Charges$79,361$58,233▼ $21,128
Cash and Non-Interest-Bearing Accounts$200$97▼ $103
Total Assets$12,599,482$14,088,165▲ $1,488,683
Other Assets Total$48,035$67,546▲ $19,511
Liabilities
Deferred Revenue$3,200,497$3,264,417▲ $63,920
Accounts Payable and Accrued Expenses$497,837$339,286▼ $158,551
Other Liabilities$185,487$157,681▼ $27,806
Mortgage Notes Payable Secured by Investment Property$10,000--
Total Liabilities$10,293,821$10,161,384▼ $132,437
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,200,457$1,780,497▲ $580,040
Unrestricted Net Assets$597,005$1,673,534▲ $1,076,529
Temporarily Rstr Net Assets$508,199$472,750▼ $35,449
Total Net Assets Fund Balance$2,305,661$3,926,781▲ $1,621,120
Total Liabilities and Net Assets / Fund Balance$12,599,482$14,088,165▲ $1,488,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,467,796$321,218$4,776,094
Land$1,470,872-$1,470,872
Equipment$537,964$280,987$818,951
Other Land Buildings$2,472$51,027$53,499
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis ParkerHead of SchoolFT$169,092$6,127$175,219

Board Members and Trustees

NameTitle
Michael BaumChairman
Debbie TextorVice Chairman
Amy EversoleTrustee
Anna Marie TettamantiTrustee
Cris BrandenTrustee
Don MaderTrustee
Dr Marianne IrelandTrustee
Jack SchofieldTrustee
John IsleibTrustee
John KilgoreTrustee
Kenan SiegelTrustee
Leland WilsonTrustee
Lisa HutchinsonTrustee
Mark RenzTrustee
Paul ShirleyTrustee
Ramsey SmallTrustee
Rich KennedyTrustee
Sandra PriceTrustee
Michael DiEgidioSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MJD ConstructionConstruction Project3456 SW Deggeller Court, Palm City, FL 34990$366,726
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,692
Program Service Revenue
$8,598,065
Investment Income
$3,868
Other Revenue
$-184,418
All Other Contributions
$2,082,692
Change in Net Assets
$1,773,370

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 Inventory12$17,985Est. fair market value
Art Fractional Interest7$8,465Est. fair market value
Clothing and Household Goods-$2,452Est. fair market value
Works of Art1$2,000Est. fair market value
Other Non Cash Contri Table7$1,165Est. fair market val
Total Noncash Contributions27$32,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,111,697
Revenue Not Reported on Financial Statements
$1,609,510
Revenue Not Reported on Form 990
$315,229
Other Revenue Adjustments
$1,609,510
Total Revenue per Audited Statements
$9,426,926
Total Revenue per Form 990
$10,721,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,397,280
Other Expenses$2,941,047
Grants and Similar Amounts Paid$1,609,510
Total Fundraising Expense$197,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,929,855$531,761$129,572$3,591,188
Grants to Domestic Individuals$1,609,510--$1,609,510
Interest$318,699$3,102$3,102$324,903
Other Employee Benefits$264,190$47,950$11,683$323,823
All Other Expenses$197,280$101,643$14,556$313,479
Occupancy$260,100$5,462$5,462$271,024
Payroll Taxes$218,224$39,606$9,650$267,480
Depreciation Depletion$251,616$2,449$2,449$256,514
Other Expenses$198,993$14,224-$198,993
Current Officers, Directors, Trustees, and Key Employees$142,942$25,944$6,322$175,208
Office Expenses$39,272$77,377$12,799$129,448
Insurance$107,807$13,855-$121,662
Travel$41,118--$41,118
Fees for Services Accounting-$40,685-$40,685
Pension Plan Contributions$32,293$5,860$1,428$39,581
Fees for Services Legal-$25,303-$25,303
Total Functional Expenses$7,815,593$935,221$197,023$8,947,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,947,837
Total Expenses per Audited Statements$7,653,556
Expenses per Audited Statements$7,338,327
Expenses Not Reported on Financial Statements$1,609,510
Other Expense Adjustments$1,609,510
Expenses Not Reported on Form 990$315,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,226
Fundraising Gross Income$79,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$300,467$79,467$164,159$-84,692
Total Events$300,467$79,467$196,226$-116,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,400,000$6,400,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$157,681
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
2017-03-24
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
104
Volunteers
0

Preparer

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

Additional Explanations

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 164,159. Cost of Goods Sold 7,728. Rental Expenses 135,623.”

Part XI, Line 4B - Other Adjustments:

“Tuition Discounts 1,609,510.”

Part XII, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 164,159. Cost of Goods Sold 7,728. Rental Expenses 135,623.”

Part XII, Line 4B - Other Adjustments:

“Tuition Discounts 1,609,510.”

Raw XML AppendixShowing 400 of 770 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0497837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339286
IRS990/AccountsReceivableGrp/BOYAmt0197650
IRS990/AccountsReceivableGrp/EOYAmt096072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt02082692
IRS990/AllOtherExpensesGrp/FundraisingAmt014556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197280
IRS990/AllOtherExpensesGrp/TotalAmt0313479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Larry Pittman
IRS990/BooksInCareOfDetail/PhoneNum07726757005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012350 SE Federal Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hobe Sound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033455
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06322
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142942
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0366726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03456 SW Deggeller Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Palm City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034990
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MJD Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Project
IRS990/ContriRptFundraisingEventAmt0221000
IRS990/CostOfGoodsSoldAmt07728
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02303692
IRS990/CYGrantsAndSimilarPaidAmt01609510
IRS990/CYInvestmentIncomeAmt03868
IRS990/CYOtherExpensesAmt02941047
IRS990/CYOtherRevenueAmt0-184418
IRS990/CYProgramServiceRevenueAmt08598065
IRS990/CYRevenuesLessExpensesAmt01773370
IRS990/CYSalariesCompEmpBnftPaidAmt04397280
IRS990/CYTotalExpensesAmt08947837
IRS990/CYTotalFundraisingExpenseAmt0197023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010721207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03200497
IRS990/DeferredRevenueGrp/EOYAmt03264417
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02449
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251616
IRS990/DepreciationDepletionGrp/TotalAmt0256514
IRS990/Desc0The 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. 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 (continued on Schedule O) 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07815593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040685
IRS990/FeesForServicesAccountingGrp/TotalAmt040685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025303
IRS990/FeesForServicesLegalGrp/TotalAmt025303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196127
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Baum
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Textor
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael DiEgidio
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Eversole
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Kilgore
IRS990/Form990PartVIISectionAGrp/PersonNm6Cris Branden
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Leland Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9John Isleib
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Marianne Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Mader
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm14Ramsey Small
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Renz
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm17Anna Marie Tettamanti
IRS990/Form990PartVIISectionAGrp/PersonNm18Jack Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm19Phyllis Parker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt19Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221000
IRS990/FundraisingDirectExpensesAmt0196226
IRS990/FundraisingGrossIncomeAmt079467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01609510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01609510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01609510
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011060784
IRS990/GrossRentsGrp/RealAmt084701
IRS990/GrossSalesOfInventoryAmt013512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013855
IRS990/InsuranceGrp/ProgramServicesAmt0107807
IRS990/InsuranceGrp/TotalAmt0121662
IRS990/InterestGrp/FundraisingAmt03102
IRS990/InterestGrp/ManagementAndGeneralAmt03102
IRS990/InterestGrp/ProgramServicesAmt0318699
IRS990/InterestGrp/TotalAmt0324903
IRS990/InvestmentIncomeGrp/ExclusionAmt03868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098289
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08175552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08479104
IRS990/LandBldgEquipCostOrOtherBssAmt09132336
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0135623
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06400000
IRS990/LobbyingActivitiesInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt02305661
IRS990/NetAssetsOrFundBalancesEOYAmt03926781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-116759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-116759
IRS990/NetIncomeOrLossGrp/ExclusionAmt05784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50922
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-50922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05462
IRS990/OccupancyGrp/ManagementAndGeneralAmt05462
IRS990/OccupancyGrp/ProgramServicesAmt0260100
IRS990/OccupancyGrp/TotalAmt0271024
IRS990/OfficeExpensesGrp/FundraisingAmt012799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077377
IRS990/OfficeExpensesGrp/ProgramServicesAmt039272
IRS990/OfficeExpensesGrp/TotalAmt0129448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048035
IRS990/OtherAssetsTotalGrp/EOYAmt067546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323823
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Teaching and School Sup
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3International Student E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014224
IRS990/OtherExpensesGrp/ProgramServicesAmt0471821
IRS990/OtherExpensesGrp/ProgramServicesAmt1466543
IRS990/OtherExpensesGrp/ProgramServicesAmt2265330
IRS990/OtherExpensesGrp/ProgramServicesAmt3198993
IRS990/OtherExpensesGrp/TotalAmt0471821
IRS990/OtherExpensesGrp/TotalAmt1466543
IRS990/OtherExpensesGrp/TotalAmt2279554
IRS990/OtherExpensesGrp/TotalAmt3198993
IRS990/OtherLiabilitiesGrp/BOYAmt0185487
IRS990/OtherLiabilitiesGrp/EOYAmt0157681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-22521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22521
IRS990/OtherRevenueTotalAmt0-22521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02929855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03591188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218224
IRS990/PayrollTaxesGrp/TotalAmt0267480
IRS990/PensionPlanContributionsGrp/FundraisingAmt01428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032293
IRS990/PensionPlanContributionsGrp/TotalAmt039581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01200457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01780497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058233
IRS990/PrincipalOfficerNm0Michael Baum
IRS990/PriorPeriodAdjustmentsAmt0-152250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Auxillary Income
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Fees and Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07815255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07815255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02487081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01818911
IRS990/PYInvestmentIncomeAmt01548
IRS990/PYOtherExpensesAmt03216212
IRS990/PYOtherRevenueAmt0171066
IRS990/PYProgramServiceRevenueAmt08398443
IRS990/PYRevenuesLessExpensesAmt01680092
IRS990/PYSalariesCompEmpBnftPaidAmt04342923
IRS990/PYTotalExpensesAmt09378046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011058138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,088,165
Liabilities
$10,161,384
Net assets
$3,926,781
Revenue
$10,721,207
Expenses
$8,947,837
Net income
$1,773,370
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