Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2017 • EIN 74-2196448

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

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

76th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$3,648,636

Flat from 2017

Net Assets

Flat

$2,167,707

Flat from 2017

Liabilities

Flat

$1,480,929

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Flat

$2,091,964

Flat from 2017

Expenses

Flat

$2,066,267

Flat from 2017

Net Income

Flat

$25,697

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2017

Assets$3,648,636
Liabilities$1,480,929
Net Assets$2,167,707
Open 2017 Filing

Operations Trend

Revenue Growth28th 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 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

2017

Revenue$2,091,964
Expenses$2,066,267
Net Income$25,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,118,649
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, elementary, and middle school children for life through learning experiences based on authentic montessori principles and practices. Approximately 160 children from 3 months to 15 years old work in mixed aged groups according to their capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,875$3,343,341▲ $1,067,466
Savings and Temporary Cash Investments$1,010,513$172,411▼ $838,102
Cash and Non-Interest-Bearing Accounts$106,648$86,502▼ $20,146
Intangible Assets$11,907$29,499▲ $17,592
Prepaid Expenses and Deferred Charges$14,837$10,027▼ $4,810
Accounts Receivable$13,472$6,856▼ $6,616
Total Assets$3,433,252$3,648,636▲ $215,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,047$1,187,885▲ $490,838
Deferred Revenue$128,857$170,653▲ $41,796
Other Liabilities$68,853$64,230▼ $4,623
Accounts Payable and Accrued Expenses$396,485$58,161▼ $338,324
Total Liabilities$1,291,242$1,480,929▲ $189,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,010$2,167,707▲ $25,697
Total Net Assets Fund Balance$2,142,010$2,167,707▲ $25,697
Total Liabilities and Net Assets / Fund Balance$3,433,252$3,648,636▲ $215,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,435$562,259$2,763,694
Land$953,285-$953,285
Equipment$119,361$148,814$268,175
Other Land Buildings$69,260$600$69,860
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie ChandlerPresident
George ForemanDirector
Jonathan RandolphDirector
Robert RemkesDirector
Valerie SutherlandDirector
Kathleen GoernerSecretary
Patricia McnairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,191
Program Service Revenue
$2,023,799
Investment Income
$1,341
Other Revenue
$44,633
All Other Contributions
$22,191
Change in Net Assets
$25,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,964
Total Revenue per Audited Statements
$2,091,964
Total Revenue per Form 990
$2,091,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,141
Other Expenses$554,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,562$254,984-$1,282,546
Depreciation Depletion$110,642--$110,642
Payroll Taxes$83,409$20,852-$104,261
Other Employee Benefits$80,444$20,110-$100,554
All Other Expenses$73,063--$73,063
Interest$59,894--$59,894
Occupancy$39,216--$39,216
Insurance$38,705--$38,705
Other Expenses$29,990--$29,990
Pension Plan Contributions$19,824$4,956-$24,780
Office Expenses$19,277--$19,277
Advertising$8,030--$8,030
Fees for Services Legal$7,016--$7,016
Information Technology$5,404--$5,404
Total Functional Expenses$1,765,365$300,902$0$2,066,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,267
Total Expenses per Audited Statements$2,066,267
Total Expenses per Form 990$2,066,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,318
Fundraising Direct Expenses$26,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$71,318$71,318$26,685$44,633
Total Events$71,318$71,318$26,685$44,633
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$64,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 finance committee 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 compensation 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
2813583162
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Chandler
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
10

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 - ORGANIZATION'S 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. Approximately 160 children from 3 months to 15 years old work in mixed aged groups according to their capabilities.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the fundraising for the school.”

Raw XML AppendixShowing 400 of 407 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/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY/FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01944024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01944024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03948
IRS990/PYOtherExpensesAmt0509681
IRS990/PYOtherRevenueAmt056270
IRS990/PYProgramServiceRevenueAmt02117159
IRS990/PYRevenuesLessExpensesAmt0324384
IRS990/PYSalariesCompEmpBnftPaidAmt01354023
IRS990/PYTotalExpensesAmt01863704
IRS990/PYTotalRevenueAmt02188088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02023799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172411
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02201435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02763694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268175
IRS990ScheduleD/ExpensesSubtotalAmt02066267
IRS990ScheduleD/LandGrp/BookValueAmt0953285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02091964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03343341
IRS990ScheduleD/TotalExpensesPerForm990Amt02066267
IRS990ScheduleD/TotalLiabilityAmt064230
IRS990ScheduleD/TotalRevenuePerForm990Amt02091964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02091964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066267
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 TRACK 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/DirectExpenseSummaryEventsAmt026685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINES MONTESSORI SCHOOL PREPARES INFANTS, PRESCHOOL, PRIMARY, ELEMENTARY, AND MIDDLE SCHOOL CHILDREN FOR LIFE THROUGH LEARNING EXPERIENCES BASED ON AUTHENTIC MONTESSORI PRINCIPLES AND PRACTICES. APPROXIMATELY 160 CHILDREN FROM 3 MONTHS TO 15 YEARS OLD WORK IN MIXED AGED GROUPS ACCORDING TO THEIR CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH THE FUNDRAISING FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE 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/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE KEY EMPLOYEE COMPENSATION WAS BASED ON THE REPONSE IN SECTION VI, LINE 12C AND INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03433252
IRS990/TotalAssetsEOYAmt03648636
IRS990/TotalAssetsGrp/BOYAmt03433252
IRS990/TotalAssetsGrp/EOYAmt03648636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022191
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01765365
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01291242
IRS990/TotalLiabilitiesEOYAmt01480929
IRS990/TotalLiabilitiesGrp/BOYAmt01291242
IRS990/TotalLiabilitiesGrp/EOYAmt01480929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02167707
IRS990/TotalProgramServiceExpensesAmt01765365
IRS990/TotalProgramServiceRevenueAmt02023799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02025140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02091964
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03433252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03648636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02142010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02167707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 CAPE FOREST DR
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077345
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINESMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813583162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCF304D5D07516ECB64FB59BB6D15EB795E0208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,636
Liabilities
$1,480,929
Net assets
$2,167,707
Revenue
$2,091,964
Expenses
$2,066,267
Net income
$25,697
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
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.48$2.17$2.09$2.07$0.03
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