Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2020 • EIN 74-2196448

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

0.43x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,050

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,674,363

Up $239,997 (+5.4%) from 2019

Net Assets

Up

$2,670,185

Up $117,099 (+4.6%) from 2019

Liabilities

Up

$2,004,178

Up $122,898 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$2,295,720

Down $167,699 (-6.8%) from 2019

Expenses

Down

$2,178,621

Down $9,659 (-0.4%) from 2019

Net Income

Down

$117,099

Down $158,040 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$4,674,363
Liabilities$2,004,178
Net Assets$2,670,185
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,295,720
Expenses$2,178,621
Net Income$117,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,300,685
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$3,667,005$3,609,356▼ $57,649
Cash and Non-Interest-Bearing Accounts$738,552$1,032,151▲ $293,599
Prepaid Expenses and Deferred Charges$11,042$21,193▲ $10,151
Accounts Receivable$17,767$11,663▼ $6,104
Total Assets$4,434,366$4,674,363▲ $239,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,566,642$1,825,554▲ $258,912
Other Liabilities$76,650$75,650▼ $1,000
Deferred Revenue$205,183$70,702▼ $134,481
Accounts Payable and Accrued Expenses$32,805$32,272▼ $533
Total Liabilities$1,881,280$2,004,178▲ $122,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,553,086$2,670,185▲ $117,099
Total Net Assets Fund Balance$2,553,086$2,670,185▲ $117,099
Total Liabilities and Net Assets / Fund Balance$4,434,366$4,674,363▲ $239,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,586,529$885,184$3,471,713
Land$953,285-$953,285
Equipment$68,795$215,310$284,105
Other Land Buildings$747$5,653$6,400
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SobelmanHead of SchoFT$69,951$2,099$72,050
Joy FieldsFinance DireFT$65,183$1,594$66,777

Board Members and Trustees

NameTitle
Patricia McnairPresident
Connie ChandlerPresident (p
Cheryl KerryTrustee
Courtney McgrewTrustee
Laura DupreeTrustee
Diane HeinricksSecretary
Kathleen GoernerSecretary
Kris ColangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,182
Program Service Revenue
$2,244,277
Investment Income
$12,445
Other Revenue
$7,816
All Other Contributions
$26,452
Change in Net Assets
$117,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,720
Total Revenue per Audited Statements
$2,295,720
Total Revenue per Form 990
$2,295,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,192
Other Expenses$645,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,008$118,943-$1,210,951
Depreciation Depletion$151,184$6,236-$157,420
Current Officers, Directors, Trustees, and Key Employees-$138,827-$138,827
All Other Expenses$100,939$12,759-$113,698
Payroll Taxes$82,836$21,336-$104,172
Other Employee Benefits$64,395$14,847-$79,242
Interest$77,297--$77,297
Other Expenses$42,318$2,692-$42,318
Insurance$35,879$1,888-$37,767
Fees for Services Accounting-$10,575-$10,575
Occupancy$7,972--$7,972
Advertising$7,276--$7,276
Total Functional Expenses$1,845,296$333,325$0$2,178,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,178,621
Total Expenses per Audited Statements$2,178,621
Total Expenses per Form 990$2,178,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,426
Fundraising Direct Expenses$4,965
Professional Fundraising Fees$0
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$75,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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 Montessori School

Signing Officer

Name
Kris Colangelo
Title
Treasurer
Phone
2813588933
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sobelman
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
59
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 429 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/OtherExpensesGrp/Desc2UTILITY
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12692
IRS990/OtherExpensesGrp/ProgramServicesAmt099217
IRS990/OtherExpensesGrp/ProgramServicesAmt143568
IRS990/OtherExpensesGrp/ProgramServicesAmt240407
IRS990/OtherExpensesGrp/ProgramServicesAmt342318
IRS990/OtherExpensesGrp/TotalAmt0104439
IRS990/OtherExpensesGrp/TotalAmt143568
IRS990/OtherExpensesGrp/TotalAmt243099
IRS990/OtherExpensesGrp/TotalAmt342318
IRS990/OtherLiabilitiesGrp/BOYAmt076650
IRS990/OtherLiabilitiesGrp/EOYAmt075650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210951
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021336
IRS990/PayrollTaxesGrp/ProgramServicesAmt082836
IRS990/PayrollTaxesGrp/TotalAmt0104172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021193
IRS990/PrincipalOfficerNm0PATRICIA SOBELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY /FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06556
IRS990/PYOtherExpensesAmt0747439
IRS990/PYOtherRevenueAmt035062
IRS990/PYProgramServiceRevenueAmt02369707
IRS990/PYRevenuesLessExpensesAmt0275139
IRS990/PYSalariesCompEmpBnftPaidAmt01440841
IRS990/PYTotalExpensesAmt02188280
IRS990/PYTotalRevenueAmt02463419
IRS990/ReconcilationRevenueExpnssAmt0117099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt02586529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03471713
IRS990ScheduleD/EquipmentGrp/BookValueAmt068795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284105
IRS990ScheduleD/ExpensesSubtotalAmt02178621
IRS990ScheduleD/LandGrp/BookValueAmt0953285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02295720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03609356
IRS990ScheduleD/TotalExpensesPerForm990Amt02178621
IRS990ScheduleD/TotalLiabilityAmt075650
IRS990ScheduleD/TotalRevenuePerForm990Amt02295720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178621
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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04434366
IRS990/TotalAssetsEOYAmt04674363
IRS990/TotalAssetsGrp/BOYAmt04434366
IRS990/TotalAssetsGrp/EOYAmt04674363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031182
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01845296
IRS990/TotalFunctionalExpensesGrp/TotalAmt02178621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01881280
IRS990/TotalLiabilitiesEOYAmt02004178
IRS990/TotalLiabilitiesGrp/BOYAmt01881280
IRS990/TotalLiabilitiesGrp/EOYAmt02004178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02553086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02670185
IRS990/TotalOtherCompensationAmt03693
IRS990/TotalProgramServiceExpensesAmt01845296
IRS990/TotalProgramServiceRevenueAmt02244277
IRS990/TotalReportableCompFromOrgAmt0135134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02264077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02295720
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04434366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04674363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 CEDAR KNOLLS
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PINESMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS COLANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813588933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,363
Liabilities
$2,004,178
Net assets
$2,670,185
Revenue
$2,295,720
Expenses
$2,178,621
Net income
$117,099
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
2020Detailed filing. Detailed filing data is available for this year.$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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