Civic Intelligence

The Pine School Inc

990 • Fiscal year 2019 • EIN 59-1276282

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2020

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

80th percentile

0.64x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.99x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$216,164

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,134,792

Up $422,693 (+2.7%) from 2018

Net Assets

Up

$5,744,240

Up $443,624 (+8.4%) from 2018

Liabilities

Down

$10,390,552

Down $20,931 (-0.2%) from 2018

Revenue

Down

$10,548,679

Down $347,146 (-3.2%) from 2018

Expenses

Up

$10,260,539

Up $369,489 (+3.7%) from 2018

Net Income

Down

$288,140

Down $716,635 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,134,792
Liabilities$10,390,552
Net Assets$5,744,240

Operations Trend

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

2019

Revenue$10,548,679
Expenses$10,260,539
Net Income$288,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.2
Gross Receipts
$10,842,201
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$8,532,695$8,341,749▼ $190,946
Savings and Temporary Cash Investments$3,686,573$4,841,957▲ $1,155,384
Investments in Publicly Traded Securities$2,093,754$2,682,797▲ $589,043
Prepaid Expenses and Deferred Charges$102,784$95,328▼ $7,456
Cash and Non-Interest-Bearing Accounts$4,075$30,967▲ $26,892
Accounts Receivable$10,385$28,469▲ $18,084
Pledges and Grants Receivable$911,368$25,324▼ $886,044
Total Assets$15,712,099$16,134,792▲ $422,693
Other Assets Total$370,465$88,201▼ $282,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,624,481$6,442,458▼ $182,023
Deferred Revenue$3,343,019$3,477,494▲ $134,475
Accounts Payable and Accrued Expenses$443,983$470,600▲ $26,617
Total Liabilities$10,411,483$10,390,552▼ $20,931
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,027,490$4,940,275▲ $2,912,785
Temporarily Rstr Net Assets$2,446,986$0▼ $2,446,986
Unrestricted Net Assets$826,140$803,965▼ $22,175
Total Net Assets Fund Balance$5,300,616$5,744,240▲ $443,624
Total Liabilities and Net Assets / Fund Balance$15,712,099$16,134,792▲ $422,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,075,604$850,760$6,926,364
Land$1,470,872-$1,470,872
Equipment$392,567$940,036$1,332,603
Other Land Buildings$402,706-$402,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,027,490-▲ $73,616-$2,056,683
2017$2,017,000-▲ $37,605-$2,027,490
2016$1,780,497$188,000▼ $1,497-$2,017,000
2015$1,200,457$578,466▲ $1,574-$1,780,497
2014-$1,200,000▲ $457-$1,200,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binney P CaffreyHead of SchoolFT$210,952$5,212$216,164

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsLunch and Catering ServicePO Box 50196, Los Angeles, CA 90074$559,616
Revenue and Support

Revenue Composition

Contributions and Grants
$970,759
Program Service Revenue
$9,666,663
Investment Income
$104,626
Other Revenue
$-193,369
All Other Contributions
$805,462
Change in Net Assets
$288,140

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$149,996Public Exchange
Other Non Cash Contri Table17$21,672Estimate Fair Value
Other Non Cash Contri Table4$2,125Estimate Fair Value
Food Inventory8$1,052Retail value
Art Historical Treasures1$1,000Estimate Fair Value
Clothing and Household Goods-$250Estimate Fair Value
Total Noncash Contributions31$176,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,278,379
Revenue Not Reported on Financial Statements
$2,270,300
Revenue Not Reported on Form 990
$673,562
Other Revenue Adjustments
$2,270,300
Total Revenue per Audited Statements
$8,951,941
Total Revenue per Form 990
$10,548,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,783
Other Expenses$2,828,456
Grants and Similar Amounts Paid$2,270,300
Total Fundraising Expense$376,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,304,223$515,196$239,398$4,058,817
Grants to Domestic Individuals$2,270,300--$2,270,300
Depreciation Depletion$348,269$54,200$25,123$427,592
Current Officers, Directors, Trustees, and Key Employees$305,807$46,620$21,014$373,441
Other Employee Benefits$286,700$44,618$20,682$352,000
Occupancy$299,791$34,134$15,822$349,747
Payroll Taxes$251,624$39,158$18,151$308,933
Interest$187,834$29,232$13,550$230,616
Insurance$128,544$20,005$9,273$157,822
All Other Expenses$66,622$47,123-$113,745
Office Expenses$20,530$74,931-$95,461
Pension Plan Contributions$55,867$8,695$4,030$68,592
Other Expenses$0$58,936$4,659$63,595
Travel$53,215-$4,922$58,137
Fees for Services Accounting-$43,000-$43,000
Fees for Services Legal-$11,475-$11,475
Fees for Services Other-$1,766-$1,766
Total Functional Expenses$8,841,110$1,042,805$376,624$10,260,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,260,539
Total Expenses per Audited Statements$8,508,317
Expenses per Audited Statements$7,990,239
Expenses Not Reported on Financial Statements$2,270,300
Other Expense Adjustments$2,270,300
Expenses Not Reported on Form 990$518,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,842
Fundraising Gross Income$226,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$392,067$226,770$216,814$9,956
Total Events$392,067$226,770$239,842$-13,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 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 11B

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, 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
Kelly Carlson
Title
Director of Finance
Phone
7726757005
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Carlson
Formed
1969
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
107
Volunteers
50

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
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 2018.

Part XI, Line 2D - Other Adjustments:

Special Fundraising Event Expenses 216,814. Loss on financial instruments 301,264.

Part XI, Line 4B - Other Adjustments:

Tuition Discounts 2,270,300.

Part XII, Line 2D - Other Adjustments:

Special Fundraising Event Expenses 216,814. Loss on financial instruments 301,264.

Part XII, Line 4B - Other Adjustments:

Tuition Discounts 2,270,300.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Textor
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Eversole
IRS990/Form990PartVIISectionAGrp/PersonNm2Cris Branden
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendell Cave
IRS990/Form990PartVIISectionAGrp/PersonNm5Cris Saia
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm7Liza Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Marianne Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheila Levine
IRS990/Form990PartVIISectionAGrp/PersonNm12Justine McLane
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Price
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm16Ramsey Small
IRS990/Form990PartVIISectionAGrp/PersonNm17Anna Marie Tettamanti
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Wesel
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathleen Slater
IRS990/Form990PartVIISectionAGrp/PersonNm20Binney P Caffrey
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20210952
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165297
IRS990/FundraisingDirectExpensesAmt0239842
IRS990/FundraisingGrossIncomeAmt0226770
IRS990/GainOrLossGrp/SecuritiesAmt0-9257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02270300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02270300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02270300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044423
IRS990/GrossReceiptsAmt010842201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09273
IRS990/InsuranceGrp/ManagementAndGeneralAmt020005
IRS990/InsuranceGrp/ProgramServicesAmt0128544
IRS990/InsuranceGrp/TotalAmt0157822
IRS990/InterestGrp/FundraisingAmt013550
IRS990/InterestGrp/ManagementAndGeneralAmt029232
IRS990/InterestGrp/ProgramServicesAmt0187834
IRS990/InterestGrp/TotalAmt0230616
IRS990/InvestmentIncomeGrp/ExclusionAmt0113883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02093754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02682797
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01790796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08532695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08341749
IRS990/LandBldgEquipCostOrOtherBssAmt010132545
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053680
IRS990/LoanOutstandingInd00
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/BOYAmt06624481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06442458
IRS990/NetAssetsOrFundBalancesBOYAmt05300616
IRS990/NetAssetsOrFundBalancesEOYAmt05744240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0176095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015822
IRS990/OccupancyGrp/ManagementAndGeneralAmt034134
IRS990/OccupancyGrp/ProgramServicesAmt0299791
IRS990/OccupancyGrp/TotalAmt0349747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074931
IRS990/OfficeExpensesGrp/ProgramServicesAmt020530
IRS990/OfficeExpensesGrp/TotalAmt095461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370465
IRS990/OtherAssetsTotalGrp/EOYAmt088201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352000
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Teaching and School Sup
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Admissions & Developmen
IRS990/OtherExpensesGrp/FundraisingAmt04659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158936
IRS990/OtherExpensesGrp/ProgramServicesAmt0498521
IRS990/OtherExpensesGrp/ProgramServicesAmt1455348
IRS990/OtherExpensesGrp/ProgramServicesAmt2307915
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0498521
IRS990/OtherExpensesGrp/TotalAmt1455348
IRS990/OtherExpensesGrp/TotalAmt2321631
IRS990/OtherExpensesGrp/TotalAmt363595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/Desc1Split-Interest Agreements
IRS990/OtherRevenueMiscGrp/Desc2Derivative Instruments
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109471
IRS990/OtherRevenueMiscGrp/ExclusionAmt119000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-308768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-308768
IRS990/OtherRevenueTotalAmt0-180297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03304223
IRS990/OtherSalariesAndWagesGrp/TotalAmt04058817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251624
IRS990/PayrollTaxesGrp/TotalAmt0308933
IRS990/PensionPlanContributionsGrp/FundraisingAmt04030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055867
IRS990/PensionPlanContributionsGrp/TotalAmt068592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02027490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04940275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0911368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095328
IRS990/PrincipalOfficerNm0Kelly Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Auxillary Income
IRS990/ProgramServiceRevenueGrp/Desc2TPS Store Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09522325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09522325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

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