Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Binney P Caffrey | Head of School | FT | $210,952 | $5,212 | $216,164 |
| Name | Title |
|---|---|
| Debbie Textor | Chairman |
| Anna Marie Tettamanti | Trustee |
| Colleen Goldman | Trustee |
| Cris Branden | Trustee |
| Cris Saia | Trustee |
| Dr Marianne Ireland | Trustee |
| Eric Wesel | Trustee |
| Jack Schofield | Trustee |
| Jennifer Jones | Trustee |
| Justine McLane | Trustee |
| Kathleen Slater | Trustee |
| Kenan Siegel | Trustee |
| Liza Hutchinson | Trustee |
| Paul Shirley | Trustee |
| Ramsey Small | Trustee |
| Rich Kennedy | Trustee |
| Sandra Price | Trustee |
| Sheila Levine | Trustee |
| Wendell Cave | Trustee |
| Amy Eversole | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent Schools | Lunch and Catering Service | PO Box 50196, Los Angeles, CA 90074 | $559,616 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $149,996 | Public Exchange |
| Other Non Cash Contri Table | 17 | $21,672 | Estimate Fair Value |
| Other Non Cash Contri Table | 4 | $2,125 | Estimate Fair Value |
| Food Inventory | 8 | $1,052 | Retail value |
| Art Historical Treasures | 1 | $1,000 | Estimate Fair Value |
| Clothing and Household Goods | - | $250 | Estimate Fair Value |
| Total Noncash Contributions | 31 | $176,095 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $239,842 |
| Fundraising Gross Income | $226,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $392,067 | $226,770 | $216,814 | $9,956 |
| Total Events | $392,067 | $226,770 | $239,842 | $-13,072 |
“The Pine School is a not-for-profit school governed by a board of trustees.”
“A copy of Form 990 is reviewed by the Finance Committee, then it is reviewed by the full board before it is filed.”
“Executive committee monitor and enforce the policy.”
“The compensation levels are determined by the board using the National Association of Independent Schools compensation records as a benchmark.”
“The Organization makes its governing documents, financial statement, etc. available upon request.”
“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.”
“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.”
“Special Fundraising Event Expenses 216,814. Loss on financial instruments 301,264.”
“Tuition Discounts 2,270,300.”
“Special Fundraising Event Expenses 216,814. Loss on financial instruments 301,264.”
“Tuition Discounts 2,270,300.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 805462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kelly J Carlson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7726757005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12350 SE Federal Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hobe Sound |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 559616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 50196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Flik Independent Schools |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Lunch and Catering Service |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165297 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 970759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2270300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104626 |
| IRS990/CYOtherExpensesAmt | 0 | 2828456 |
| IRS990/CYOtherRevenueAmt | 0 | -193369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9666663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5161783 |
| IRS990/CYTotalExpensesAmt | 0 | 10260539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10548679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3343019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3477494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25123 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427592 |
| IRS990/Desc | 0 | 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. 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8841110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debbie Textor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Eversole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cris Branden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Shirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendell Cave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cris Saia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Colleen Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liza Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Marianne Ireland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rich Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheila Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Justine McLane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sandra Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jack Schofield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kenan Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ramsey Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Anna Marie Tettamanti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Eric Wesel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kathleen Slater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Binney P Caffrey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 210952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 165297 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239842 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226770 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2270300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2270300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2270300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44423 |
| IRS990/GrossReceiptsAmt | 0 | 10842201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157822 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13550 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29232 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187834 |
| IRS990/InterestGrp/TotalAmt | 0 | 230616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2093754 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2682797 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1790796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8532695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8341749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10132545 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53680 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6624481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6442458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5300616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5744240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9257 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 155484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 176095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 349747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 370465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lunch Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Teaching and School Sup |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Admissions & Developmen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 498521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 307915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Split-Interest Agreements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Derivative Instruments |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109471 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 19000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -308768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -308768 |
| IRS990/OtherRevenueTotalAmt | 0 | -180297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 239398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 515196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3304223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4058817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308933 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68592 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2027490 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4940275 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 911368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95328 |
| IRS990/PrincipalOfficerNm | 0 | Kelly Carlson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxillary Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TPS Store Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9522325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9522325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.