Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2019 • EIN 74-2196448

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

78th percentile

0.42x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,951

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,434,366

Up $212,629 (+5.0%) from 2018

Net Assets

Up

$2,553,086

Up $275,139 (+12%) from 2018

Liabilities

Down

$1,881,280

Down $62,510 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$2,463,419

Up $334,559 (+16%) from 2018

Expenses

Up

$2,188,280

Up $169,660 (+8.4%) from 2018

Net Income

Up

$275,139

Up $164,899 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$4,434,366
Liabilities$1,881,280
Net Assets$2,553,086
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$2,463,419
Expenses$2,188,280
Net Income$275,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,503,649
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,557,905$3,654,418▲ $96,513
Cash and Non-Interest-Bearing Accounts$538,749$738,552▲ $199,803
Savings and Temporary Cash Investments$88,183--
Accounts Receivable$8,659$17,767▲ $9,108
Intangible Assets$13,323$12,587▼ $736
Prepaid Expenses and Deferred Charges$14,918$11,042▼ $3,876
Total Assets$4,221,737$4,434,366▲ $212,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,619,214$1,566,642▼ $52,572
Deferred Revenue$223,886$205,183▼ $18,703
Other Liabilities$71,470$76,650▲ $5,180
Accounts Payable and Accrued Expenses$29,220$32,805▲ $3,585
Total Liabilities$1,943,790$1,881,280▼ $62,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,277,947$2,553,086▲ $275,139
Total Net Assets Fund Balance$2,277,947$2,553,086▲ $275,139
Total Liabilities and Net Assets / Fund Balance$4,221,737$4,434,366▲ $212,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,717$731,274$3,302,991
Land$953,285-$953,285
Equipment$77,853$187,765$265,618
Other Land Buildings$51,563$30,600$82,163
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy FieldsFinance DireFT$63,465$10,486$73,951
Patricia SobelmanHead of SchoFT$70,028$3,453$73,481

Board Members and Trustees

NameTitle
Patricia McnairPresident
Connie ChandlerTrustee
Courtney McgrewTrustee
George ForemanTrustee
Natalie GaskampTrustee
Kathleen GoernerSecretary
Jonathan RandolphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K Austin & AssociatesConstructionPO BOX 5578, Kingwood, TX 77325$389,275
Revenue and Support

Revenue Composition

Contributions and Grants
$52,094
Program Service Revenue
$2,369,707
Investment Income
$6,556
Other Revenue
$35,062
All Other Contributions
$16,534
Change in Net Assets
$275,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,419
Total Revenue per Audited Statements
$2,463,419
Total Revenue per Form 990
$2,463,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,841
Other Expenses$747,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,016$124,279-$1,142,295
All Other Expenses$131,872$37,362-$169,234
Current Officers, Directors, Trustees, and Key Employees-$133,491-$133,491
Depreciation Depletion$119,558$6,293-$125,851
Payroll Taxes$78,037$20,744-$98,781
Interest$87,354--$87,354
Other Employee Benefits$51,427$14,847-$66,274
Other Expenses$43,797$3,244-$43,797
Insurance$41,119$2,164-$43,283
Fees for Services Accounting-$11,819-$11,819
Advertising$10,377--$10,377
Occupancy$7,784--$7,784
Total Functional Expenses$1,828,433$359,847$0$2,188,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,280
Total Expenses per Audited Statements$2,188,280
Total Expenses per Form 990$2,188,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,292
Fundraising Direct Expenses$40,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,997$68,662$10,539$58,123
Fun Run$8,316$4,091$2,203$1,888
Total Events$108,313$72,753$39,939$32,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$76,650
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 members are e-mailed a secure copy of the return for review prior to the filing.”

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.”

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 to the public 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
Doing Business As
Pines Motessori School

Signing Officer

Name
Patricia Mcnair
Title
President
Phone
2813588933
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mcnair
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
20

Preparer

Firm
Sivam Mahasivam Pllc
Address
14090 SOUTHWEST FWY STE 300, SUGAR LAND, TX 77478-3679
Preparer
Mahasivam Thiruneelakanda Sivam
Phone
2813408540
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the fundraising for the school.”

Raw XML AppendixShowing 400 of 463 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/OtherEmployeeBenefitsGrp/TotalAmt066274
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13244
IRS990/OtherExpensesGrp/ProgramServicesAmt0106477
IRS990/OtherExpensesGrp/ProgramServicesAmt179916
IRS990/OtherExpensesGrp/ProgramServicesAmt252699
IRS990/OtherExpensesGrp/ProgramServicesAmt343797
IRS990/OtherExpensesGrp/TotalAmt0112081
IRS990/OtherExpensesGrp/TotalAmt179916
IRS990/OtherExpensesGrp/TotalAmt255943
IRS990/OtherExpensesGrp/TotalAmt343797
IRS990/OtherLiabilitiesGrp/BOYAmt071470
IRS990/OtherLiabilitiesGrp/EOYAmt076650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020744
IRS990/PayrollTaxesGrp/ProgramServicesAmt078037
IRS990/PayrollTaxesGrp/TotalAmt098781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011042
IRS990/PrincipalOfficerNm0PATRICIA MCNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY /FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02219132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02411
IRS990/PYOtherExpensesAmt0624749
IRS990/PYOtherRevenueAmt030023
IRS990/PYProgramServiceRevenueAmt02028370
IRS990/PYRevenuesLessExpensesAmt0110240
IRS990/PYSalariesCompEmpBnftPaidAmt01393871
IRS990/PYTotalExpensesAmt02018620
IRS990/PYTotalRevenueAmt02128860
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088183
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/BookValueAmt02571717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302991
IRS990ScheduleD/EquipmentGrp/BookValueAmt077853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265618
IRS990ScheduleD/ExpensesSubtotalAmt02188280
IRS990ScheduleD/LandGrp/BookValueAmt0953285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02463419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03654418
IRS990ScheduleD/TotalExpensesPerForm990Amt02188280
IRS990ScheduleD/TotalLiabilityAmt076650
IRS990ScheduleD/TotalRevenuePerForm990Amt02463419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188280
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 BASED ON 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 REQUIREMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032814
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE FUNDRAISING FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MEMBERS ARE E-MAILED A SECURE COPY OF THE RETURN FOR REVIEW PRIOR TO THE FILING.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04221737
IRS990/TotalAssetsEOYAmt04434366
IRS990/TotalAssetsGrp/BOYAmt04221737
IRS990/TotalAssetsGrp/EOYAmt04434366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052094
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01828433
IRS990/TotalFunctionalExpensesGrp/TotalAmt02188280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01943790
IRS990/TotalLiabilitiesEOYAmt01881280

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,434,366
Liabilities
$1,881,280
Net assets
$2,553,086
Revenue
$2,463,419
Expenses
$2,188,280
Net income
$275,139
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
2019Detailed filing. Detailed filing data is available for this year.$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
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