Civic Intelligence

Pines Educational Assistance Corporation

990 • Fiscal year 2021 • EIN 74-2196448

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$76,882

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,144,945

Up $470,582 (+10%) from 2020

Net Assets

Up

$3,114,213

Up $444,028 (+17%) from 2020

Liabilities

Up

$2,030,732

Up $26,554 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$2,565,591

Up $269,871 (+12%) from 2020

Expenses

Down

$2,121,563

Down $57,058 (-2.6%) from 2020

Net Income

Up

$444,028

Up $326,929 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$5,144,945
Liabilities$2,030,732
Net Assets$3,114,213
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,565,591
Expenses$2,121,563
Net Income$444,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,570,781
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$3,609,356$3,482,293▼ $127,063
Cash and Non-Interest-Bearing Accounts$1,032,151$1,627,423▲ $595,272
Prepaid Expenses and Deferred Charges$21,193$35,229▲ $14,036
Accounts Receivable$11,663--
Total Assets$4,674,363$5,144,945▲ $470,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,825,554$1,749,290▼ $76,264
Deferred Revenue$70,702$162,749▲ $92,047
Other Liabilities$75,650$90,720▲ $15,070
Accounts Payable and Accrued Expenses$32,272$27,973▼ $4,299
Total Liabilities$2,004,178$2,030,732▲ $26,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,670,185$3,114,213▲ $444,028
Total Net Assets Fund Balance$2,670,185$3,114,213▲ $444,028
Total Liabilities and Net Assets / Fund Balance$4,674,363$5,144,945▲ $470,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,387$997,325$3,471,712
Land$953,285-$953,285
Equipment$54,621$229,484$284,105
Other Land Buildings-$6,400$6,400
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy FieldsFinance DireFT$65,441$11,441$76,882
Patricia SobelmanHead of SchoFT$70,303$2,109$72,412

Board Members and Trustees

NameTitle
Courtney McgrewPresident
Patricia McnairPresident (p
Cheryl KerryTrustee
Elizabeth MckinleyTrustee
Diane HeinricksSecretary
Kris ColangeloTreasurer
Laura DupreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,745
Program Service Revenue
$2,153,923
Investment Income
$5,192
Other Revenue
$60,731
All Other Contributions
$37,145
Change in Net Assets
$444,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,591
Total Revenue per Audited Statements
$2,565,591
Total Revenue per Form 990
$2,565,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,263
Other Expenses$613,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,829$120,461-$1,194,290
Occupancy$241,085$9,229-$250,314
Current Officers, Directors, Trustees, and Key Employees-$149,294-$149,294
Depreciation Depletion$120,712$6,353-$127,065
Payroll Taxes$79,451$18,956-$98,407
Other Employee Benefits$64,446$1,826-$66,272
All Other Expenses$39,636$9,208-$48,844
Other Expenses$20,191$476-$20,667
Information Technology$11,463$1,563-$13,026
Fees for Services Accounting-$12,888-$12,888
Insurance$11,299$595-$11,894
Advertising$9,916--$9,916
Total Functional Expenses$1,784,158$337,405$0$2,121,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,121,563
Total Expenses per Audited Statements$2,121,563
Total Expenses per Form 990$2,121,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,921
Fundraising Direct Expenses$5,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,921$65,921$2,586$63,335
Total Events$65,921$65,921$5,190$60,731
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$90,720
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sobelman
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
10

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.”

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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/TotalAmt056436
IRS990/OtherExpensesGrp/TotalAmt134033
IRS990/OtherExpensesGrp/TotalAmt228217
IRS990/OtherExpensesGrp/TotalAmt320667
IRS990/OtherLiabilitiesGrp/BOYAmt075650
IRS990/OtherLiabilitiesGrp/EOYAmt090720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018956
IRS990/PayrollTaxesGrp/ProgramServicesAmt079451
IRS990/PayrollTaxesGrp/TotalAmt098407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035229
IRS990/PrincipalOfficerNm0PATRICIA SOBELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02153373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02153373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012445
IRS990/PYOtherExpensesAmt0645429
IRS990/PYOtherRevenueAmt07816
IRS990/PYProgramServiceRevenueAmt02244277
IRS990/PYRevenuesLessExpensesAmt0117099
IRS990/PYSalariesCompEmpBnftPaidAmt01533192
IRS990/PYTotalExpensesAmt02178621
IRS990/PYTotalRevenueAmt02295720
IRS990/ReconcilationRevenueExpnssAmt0444028
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/BookValueAmt02474387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03471712
IRS990ScheduleD/EquipmentGrp/BookValueAmt054621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284105
IRS990ScheduleD/ExpensesSubtotalAmt02121563
IRS990ScheduleD/LandGrp/BookValueAmt0953285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02565591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03482293
IRS990ScheduleD/TotalExpensesPerForm990Amt02121563
IRS990ScheduleD/TotalLiabilityAmt090720
IRS990ScheduleD/TotalRevenuePerForm990Amt02565591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02121563
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/DirectExpenseSummaryEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02586
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/TotalAssetsBOYAmt04674363
IRS990/TotalAssetsEOYAmt05144945
IRS990/TotalAssetsGrp/BOYAmt04674363
IRS990/TotalAssetsGrp/EOYAmt05144945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345745
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01784158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02121563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02004178
IRS990/TotalLiabilitiesEOYAmt02030732
IRS990/TotalLiabilitiesGrp/BOYAmt02004178
IRS990/TotalLiabilitiesGrp/EOYAmt02030732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02670185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03114213
IRS990/TotalOtherCompensationAmt013550
IRS990/TotalProgramServiceExpensesAmt01784158
IRS990/TotalProgramServiceRevenueAmt02153923
IRS990/TotalReportableCompFromOrgAmt0135744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02159115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02565591
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04674363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05144945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 CEDAR KNOLLS
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINESMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS COLANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813588933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES EDUCATIONAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0742196448
ReturnHeader/Filer/PhoneNum02813588933

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,144,945
Liabilities
$2,030,732
Net assets
$3,114,213
Revenue
$2,565,591
Expenses
$2,121,563
Net income
$444,028
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
2021Detailed filing. Detailed filing data is available for this year.$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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