Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2015 • EIN 74-2196448

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.PINESMONTESSORI.COM
3535 Cedar Knolls DriveKingwood, TX 77339

(281) 358-8933

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,744,851

Up $97,090 (+3.7%) from 2014

Net Assets

Up

$1,817,626

Up $186,612 (+11%) from 2014

Liabilities

Down

$927,225

Down $89,522 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$1,881,973

Up $147,972 (+8.5%) from 2014

Expenses

Up

$1,695,361

Up $110,315 (+7.0%) from 2014

Net Income

Up

$186,612

Up $37,657 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $2,191,122Liabilities 2010: $1,142,384Net Assets 2010: $1,048,7382010Assets 2012: $2,496,519Liabilities 2012: $1,138,630Net Assets 2012: $1,357,8892012Assets 2013: $2,510,025Liabilities 2013: $1,027,969Net Assets 2013: $1,482,0562013Assets 2014: $2,647,761Liabilities 2014: $1,016,747Net Assets 2014: $1,631,0142014Assets 2015: $2,744,851Liabilities 2015: $927,225Net Assets 2015: $1,817,6262015Assets 2016: $3,433,252Liabilities 2016: $1,291,242Net Assets 2016: $2,142,0102016Assets 2017: $3,648,636Liabilities 2017: $1,480,929Net Assets 2017: $2,167,7072017Assets 2018: $4,221,737Liabilities 2018: $1,943,790Net Assets 2018: $2,277,9472018Assets 2019: $4,434,366Liabilities 2019: $1,881,280Net Assets 2019: $2,553,0862019Assets 2020: $4,674,363Liabilities 2020: $2,004,178Net Assets 2020: $2,670,1852020Assets 2021: $5,144,945Liabilities 2021: $2,030,732Net Assets 2021: $3,114,2132021Assets 2022: $6,331,295Liabilities 2022: $2,105,279Net Assets 2022: $4,226,0162022Assets 2023: $7,387,063Liabilities 2023: $1,866,263Net Assets 2023: $5,520,8002023Assets 2025: $9,654,662Liabilities 2025: $2,686,121Net Assets 2025: $6,968,5412025

Highlighted filing

2015

Assets$2,744,851
Liabilities$927,225
Net Assets$1,817,626
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,551,1582010Expenses 2012: $1,391,5802012Expenses 2013: $1,430,1832013Revenue 2014: $1,734,001Expenses 2014: $1,585,046Net Income 2014: $148,9552014Revenue 2015: $1,881,973Expenses 2015: $1,695,361Net Income 2015: $186,6122015Revenue 2016: $2,188,088Expenses 2016: $1,863,704Net Income 2016: $324,3842016Revenue 2017: $2,091,964Expenses 2017: $2,066,267Net Income 2017: $25,6972017Revenue 2018: $2,128,860Expenses 2018: $2,018,620Net Income 2018: $110,2402018Revenue 2019: $2,463,419Expenses 2019: $2,188,280Net Income 2019: $275,1392019Revenue 2020: $2,295,720Expenses 2020: $2,178,621Net Income 2020: $117,0992020Revenue 2021: $2,565,591Expenses 2021: $2,121,563Net Income 2021: $444,0282021Revenue 2022: $3,622,360Expenses 2022: $2,510,557Net Income 2022: $1,111,8032022Revenue 2023: $4,113,131Expenses 2023: $2,818,347Net Income 2023: $1,294,7842023Revenue 2025: $4,103,354Expenses 2025: $3,387,369Net Income 2025: $715,9852025

Highlighted filing

2015

Revenue$1,881,973
Expenses$1,695,361
Net Income$186,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,911,832
Mission and Program Overview

Mission

Pines montessori school prepares infants, preschool, primary, elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices.

Pines montessori school prepares infants, preschool, primary, and elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,743$1,843,373▲ $40,630
Savings and Temporary Cash Investments$736,564$796,255▲ $59,691
Cash and Non-Interest-Bearing Accounts$81,097$58,804▼ $22,293
Prepaid Expenses and Deferred Charges$10,555$18,370▲ $7,815
Intangible Assets$4,443$15,876▲ $11,433
Accounts Receivable$11,159$12,006▲ $847
Other Notes and Loans Receivable, Net$1,200$167▼ $1,033
Total Assets$2,647,761$2,744,851▲ $97,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,886$762,805▼ $32,081
Deferred Revenue$90,260$81,715▼ $8,545
Other Liabilities$64,635$74,835▲ $10,200
Accounts Payable and Accrued Expenses$66,966$7,870▼ $59,096
Total Liabilities$1,016,747$927,225▼ $89,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,014$1,817,626▲ $186,612
Total Net Assets Fund Balance$1,631,014$1,817,626▲ $186,612
Total Liabilities and Net Assets / Fund Balance$2,647,761$2,744,851▲ $97,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,716$730,749$1,646,465
Land$800,000-$800,000
Equipment$102,154$552,309$654,463
Other Land Buildings$25,503$3,487$28,990
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie ChandlerPresident
Robert RemkesDirector
Valerie SutherlandDirector
Kathleen GoernerSecretary
Patricia McnairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,833
Program Service Revenue
$1,793,552
Investment Income
$1,595
Other Revenue
$78,993
All Other Contributions
$7,833
Change in Net Assets
$186,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,973
Total Revenue per Audited Statements
$1,881,973
Total Revenue per Form 990
$1,881,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,672
Other Expenses$461,689
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,161$199,245$500$1,109,906
Payroll Taxes$95,258$28,508-$123,766
Depreciation Depletion$69,663--$69,663
Interest-$43,218-$43,218
Occupancy-$42,947-$42,947
Insurance$39,543--$39,543
All Other Expenses-$29,844-$29,844
Other Expenses$92,997$28,663-$28,663
Office Expenses$12,868$11,880-$24,748
Fees for Services Legal$9,248$6,700-$15,948
Advertising$6,768--$6,768
Total Functional Expenses$1,236,506$458,355$500$1,695,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,361
Total Expenses per Audited Statements$1,695,361
Total Expenses per Form 990$1,695,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,777
Fundraising Direct Expenses$29,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$99,339$99,339$29,859$69,480
Total Events$99,339$99,339$29,859$69,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$74,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“The board members are e-mailed a secure copy of the return for review prior to the filing. The accountant also reviews the return.”

Form 990, Page 6, Part VI, Line 12C

“The pines's conflict of interest policy states periodic reviews, at a minimum to include the following: a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms' length bargaining, b) whether partnerships, joint ventures, and arrangements with management organizations confirm to pines' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in impermissible private benefit or in an excess benefit transaction. Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the key employee compensatin was based on the reponse in section vi, line 12c and included a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pines Educational Assistance
EIN
74-2196448
Phone
2813588933
Address
3535 CEDAR KNOLLS DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Patricia Mcnair
Title
Treasurer
Phone
2813588933
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mcnair
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
20

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the fundraising for the schoo as well as acting as class mothers.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796255
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01646465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654463
IRS990ScheduleD/ExpensesSubtotalAmt01695361
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01881973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843373
IRS990ScheduleD/TotalExpensesPerForm990Amt01695361
IRS990ScheduleD/TotalLiabilityAmt074835
IRS990ScheduleD/TotalRevenuePerForm990Amt01881973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695361
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED ON THE SCHOOL'S WEBSITE AND THE FAMILY HANDBOOK'S COVER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PINES SCHOOL DOES NOT DISCRIMINATE DUE TO RACE: THUS THE SCHOOL DOES NOT ASK FOR NOR TRACKS THE RACIAL COMPOSITION OF THE STUDENT BODY OR FACULTY. THE SCHOOL IS COMPLIANT WITH ALL OTHER REQUIRMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE FUNDRAISING FOR THE SCHOO AS WELL AS ACTING AS CLASS MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE E-MAILED A SECURE COPY OF THE RETURN FOR REVIEW PRIOR TO THE FILING. THE ACCOUNTANT ALSO REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PINES'S CONFLICT OF INTEREST POLICY STATES PERIODIC REVIEWS, AT A MINIMUM TO INCLUDE THE FOLLOWING: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS' LENGTH BARGAINING, B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFIRM TO PINES' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE KEY EMPLOYEE COMPENSATIN WAS BASED ON THE REPONSE IN SECTION VI, LINE 12C AND INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02647761
IRS990/TotalAssetsEOYAmt02744851
IRS990/TotalAssetsGrp/BOYAmt02647761
IRS990/TotalAssetsGrp/EOYAmt02744851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07833
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01016747
IRS990/TotalLiabilitiesEOYAmt0927225
IRS990/TotalLiabilitiesGrp/BOYAmt01016747
IRS990/TotalLiabilitiesGrp/EOYAmt0927225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01631014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01817626
IRS990/TotalProgramServiceExpensesAmt01236506
IRS990/TotalProgramServiceRevenueAmt01793552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01802222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01881973
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02647761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02744851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01631014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01817626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 AMBER HOLLY CT
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINESMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813588933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES EDUCATIONAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0742196448
ReturnHeader/Filer/PhoneNum02813588933
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 CEDAR KNOLLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02016-01-20T16:55:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,744,851
Liabilities
$927,225
Net assets
$1,817,626
Revenue
$1,881,973
Expenses
$1,695,361
Net income
$186,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.69$6.97$4.10$3.39$0.72
2023Summary only. Only limited summary data is available for this year.$7.39$1.87$5.52$4.11$2.82$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.11$4.23$3.62$2.51$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.03$3.11$2.57$2.12$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.00$2.67$2.30$2.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.88$2.55$2.46$2.19$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.94$2.28$2.13$2.02$0.11
2017Summary only. Only limited summary data is available for this year.$3.65$1.48$2.17$2.09$2.07$0.03
2016Summary only. Only limited summary data is available for this year.$3.43$1.29$2.14$2.19$1.86$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.93$1.82$1.88$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.03$1.48$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.14$1.36$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.14$1.05$1.55
Peer Organizations

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