PINEWOOD PREPARATORY SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PINEWOOD PREPARATORY SCHOOL (EIN 57-0513825)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-03-26
IRS object ID
202540859349301304
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-26T09:18:49-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571112308PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11064 GARDNER ROAD SUITE 209AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570513825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINEWOOD PREPARATORY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINEBusinessNameControlTxt
Phone8438731643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 ORANGEBURG ROADAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP294838919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDYN BAKERPersonNm
Person TitleCGFOPersonTitleTxt
Phone8433760142PhoneNum
Signature2025-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE BROOKE GLOVER-SKINNER EAPreparerPersonNm
PTINP01225402PTIN
Phone8432665400PhoneNum
Preparation2025-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJORDYN BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 ORANGEBURG ROADAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29483ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,284,859GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PINEWOODPREP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionEDUCATION - PRESCHOOL THROUGH GRADE 12.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,935,794PYContributionsGrantsAmt
CY Contributions Grants$1,019,720CYContributionsGrantsAmt
PY Program Service Revenue$9,011,152PYProgramServiceRevenueAmt
CY Program Service Revenue$9,874,489CYProgramServiceRevenueAmt
PY Investment Income$11,419PYInvestmentIncomeAmt
CY Investment Income$24,695CYInvestmentIncomeAmt
PY Other Revenue$88,362PYOtherRevenueAmt
CY Other Revenue$203,180CYOtherRevenueAmt
PY Total Revenue$11,046,727PYTotalRevenueAmt
CY Total Revenue$11,122,084CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,713,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,921,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$709,149CYTotalFundraisingExpenseAmt
PY Other Expenses$2,694,208PYOtherExpensesAmt
CY Other Expenses$3,246,882CYOtherExpensesAmt
PY Total Expenses$8,407,585PYTotalExpensesAmt
CY Total Expenses$9,168,851CYTotalExpensesAmt
PY Revenues Less Expenses$2,639,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,953,233CYRevenuesLessExpensesAmt
Total Assets BOY$18,504,767TotalAssetsBOYAmt
Total Assets EOY$26,195,421TotalAssetsEOYAmt
Total Liabilities BOY$11,284,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,874,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,220,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,320,435NetAssetsOrFundBalancesEOYAmt
MissionPINEWOOD IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE AND CHARACTER DEVELOPEMENT. THROUGH THE CORE VALUES OF RISK, TRUTH, AND EXPLORATION, THE SCHOOL ENRICHES COMMUNITY - LOCALLY AND GLOBALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,192,116ExpenseAmt
Revenue$8,808,180RevenueAmt
DescACADEMICS - CURRICULUM INCLUDES COLLEGE PREPARATORY PROGRAM, MUSIC, ART, DRAMA, PHYSICAL EDUCATION, ATHLETICS, STUDENT ACTIVITIES,AND SCIENCE LABS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$844,379ExpenseAmt
Revenue$1,066,309RevenueAmt
DescAUXILLARY ACTIVITIES - INCLUDES THE VARIOUS FUNCTIONS, FOOD SERVICE AND OTHER ACTIVITIES TO SUPPORT THE SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,036,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee153EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8438731643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 ORANGEBURG ROADAddressLine1Txt
CitySUMMERVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP294838919ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DAVID MCCONNELL
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)Yes (X)$0$0$0
LACEY MCDONALD
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)Yes (X)$0$0$0
SUSAN RUSSELL
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)Yes (X)$0$0$0
SARAH WINDHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
PERRIN CONRAD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRUDY ROBERTSON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
CORLEY WATSON
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
BILL COBB
TRUSTEE1.00Yes (X)$0$0$0
ARIS FERGUSON
TRUSTEE1.00Yes (X)$0$0$0
PETE KNIGHT
TRUSTEE1.00Yes (X)$0$0$0
GREER REAGIN
TRUSTEE1.00Yes (X)$0$0$0
KENNY GARDNER
TRUSTEE1.00Yes (X)$0$0$0
RUSTY LLOYD
TRUSTEE1.00Yes (X)$0$0$0
JANE ELLIS
TRUSTEE1.00Yes (X)$0$0$0
JACK KOPNISKY
TRUSTEE1.00Yes (X)$0$0$0
NICK NYDEGGER
TRUSTEE1.00Yes (X)$0$0$0
JULIE LONDERGAN
CFO40.00Yes (X)$0$0$0
DANIEL SEIDEN
HEADMASTER40.00$315,500$0$95,813Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$315,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
DIVVY
6220 AMERICA CENTER DR STE 100SAN JOSECA95002$703,273
SOUTHEASTERN CONSTRUCTION
PO BOX 2370SUMMERVILLESC29484$470,471
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,019,720AllOtherContributionsAmt
Total Contributions$1,019,720TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$10,965,828$10,965,828
TUTORING AND OTHER FEES611600$865,769$865,769
AUXILARY PROGRAMS AND SERVICE611710$200,540$200,540
DISCOUNTS AND FINANCIAL AID611600-$2,157,648-$2,157,648
FieldValueIRS element (for citing)
Total Program Service Revenue$9,874,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,695TotalRevenueColumnAmt
Related Or Exempt Func Income$24,695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$365,955FundraisingGrossIncomeAmt
Fundraising Direct Expenses$162,775FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,180TotalRevenueColumnAmt
Exclusion$203,180ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,122,084TotalRevenueColumnAmt
Related Or Exempt Func Income$9,899,184RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$203,180ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$411,313TotalAmt
Program Services$329,050ProgramServicesAmt
Management And General$49,358ManagementAndGeneralAmt
Fundraising$32,905FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,755,266TotalAmt
Program Services$3,794,968ProgramServicesAmt
Management And General$583,761ManagementAndGeneralAmt
Fundraising$376,537FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,951TotalAmt
Program Services$77,384ProgramServicesAmt
Management And General$11,885ManagementAndGeneralAmt
Fundraising$7,682FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$289,445TotalAmt
Program Services$230,854ProgramServicesAmt
Management And General$35,730ManagementAndGeneralAmt
Fundraising$22,861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$368,994TotalAmt
Program Services$294,522ProgramServicesAmt
Management And General$45,235ManagementAndGeneralAmt
Fundraising$29,237FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,226TotalAmt
Program Services$38,613ProgramServicesAmt
Management And General$38,613ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,963TotalAmt
Program Services$34,974ProgramServicesAmt
Fundraising$14,989FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,481TotalAmt
Program Services$46,537ProgramServicesAmt
Management And General$13,296ManagementAndGeneralAmt
Fundraising$6,648FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,901TotalAmt
Program Services$54,676ProgramServicesAmt
Management And General$14,580ManagementAndGeneralAmt
Fundraising$3,645FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,888TotalAmt
Program Services$119,944ProgramServicesAmt
Management And General$59,972ManagementAndGeneralAmt
Fundraising$59,972FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$439,851TotalAmt
Program Services$329,888ProgramServicesAmt
Management And General$87,970ManagementAndGeneralAmt
Fundraising$21,993FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$808,524TotalAmt
Program Services$606,393ProgramServicesAmt
Management And General$161,705ManagementAndGeneralAmt
Fundraising$40,426FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,368TotalAmt
Program Services$138,276ProgramServicesAmt
Management And General$36,874ManagementAndGeneralAmt
Fundraising$9,218FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$248,938$199,150$37,341$12,447
ATHLETICS$197,582$158,066$19,758$19,758
FOOD SERVICE$186,244$148,995$27,937$9,312
OTHER OPERATING EXPENSE$146,342$36,586$102,439$7,317

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$528,574TotalAmt
Program Services$397,619ProgramServicesAmt
Management And General$96,753ManagementAndGeneralAmt
Fundraising$34,202FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,168,851TotalAmt
Program Services$7,036,495ProgramServicesAmt
Management And General$1,423,207ManagementAndGeneralAmt
Fundraising$709,149FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,882,058BOYAmt
EOY$3,323,814EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$900,755BOYAmt
EOY$1,663,963EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,010,977BOYAmt
EOY$465,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$599,550BOYAmt
EOY$556,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,893BOYAmt
EOY$31,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,524,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,482,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,974,682BOYAmt
EOY$20,041,974EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,852BOYAmt
EOY$111,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,504,767BOYAmt
EOY$26,195,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$967,991BOYAmt
EOY$1,344,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,517,033BOYAmt
EOY$1,570,447EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,508,274BOYAmt
EOY$3,295,798EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$74,852BOYAmt
EOY$111,507EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,126,580BOYAmt
EOY$10,536,239EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,027BOYAmt
EOY$16,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,284,757BOYAmt
EOY$16,874,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,095,404BOYAmt
EOY$8,959,856EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,606BOYAmt
EOY$360,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,220,010BOYAmt
EOY$9,320,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,504,767BOYAmt
EOY$26,195,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,953,233ReconcilationRevenueExpnssAmt
Prior Period Adjustments$147,192PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,364,978OtherCostOrOtherBasisAmt
Book Value$2,364,978BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,684,849OtherCostOrOtherBasisAmt
Depreciation$10,482,551DepreciationAmt
Book Value$15,202,298BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,474,698OtherCostOrOtherBasisAmt
Book Value$2,474,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,041,974TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD LIABILITIESDesc
Amt$16,805Amt
FieldValueIRS element (for citing)
Total Liability$16,805TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,284,859TotalRevEtcAuditedFinclStmtAmt
Other Revenue$162,775OtherRevenueAmt
Revenue Not Reported$162,775RevenueNotReportedAmt
Revenue Subtotal$11,122,084RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,122,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,331,626TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$162,775OtherExpensesIncludedAmt
Expenses Not Reported$162,775ExpensesNotReportedAmt
Expenses Subtotal$9,168,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,168,851TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:AGENCY BALANCES HELD ON BEHALF OF OTHERS CONSIST OF FUNDS, WHICH ARE PROPERTY OF ATHLETIC AND PARENT TEACHER BOOSTER CLUBS, WHERE THE SCHOOL IS ACTING AS A TEMPORARY AGENT. THE BOOSTER CLUBS OWN ALL FUNDS AND A LIABILITY IS RECORDED FOR THE AMOUNT HELD.
PART X, LINE 2:THE FASB PROVIDES GUIDANCE ON THE SCHOOL'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 162,775.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 162,775.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPINEWOOD PREPARATORY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONALITY TO ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, OR ANY OTHER BASIS PROHIBITED BY FEDERAL AND STATE LAW IN ADMINISTRATION OF OUR ADMISSION, EDUCATIONAL POLICIES, AND FINANCIAL AID PROGRAMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$37,685GrossReceiptsEvent1Amt
Gross Revenue Event1$37,685GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,845NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,364RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,580FoodAndBeverageEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$328,270GrossReceiptsEvent2Amt
Gross Revenue Event2$328,270GrossRevenueEvent2Amt
Non Cash Prizes Event2$571NonCashPrizesEvent2Amt
Rent Facility Costs Event2$17,990RentFacilityCostsEvent2Amt
Food And Beverage Event2$21,381FoodAndBeverageEvent2Amt
Entertainment Event2$2,102EntertainmentEvent2Amt
Other Direct Expenses Event2$110,942OtherDirectExpensesEvent2Amt
Gross Receipts Total$365,955GrossReceiptsTotalAmt
Gross Revenue Total Events$365,955GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,416NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$24,354RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,961FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,102EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$110,942OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$162,775DirectExpenseSummaryEventsAmt
Net Income Summary$203,180NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANIEL SEIDENPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$315,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$95,813NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$411,313TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS OF THE SCHOOL'S BOARD OF TRUSTEES RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW. ANY COMMENTS RECEIVED FROM THE BOARD ARE REVIEWED AND CORRECTED AS NEEDED. THE SCHOOL'S CFO ALSO REVIEWS THE 990 AND APPROVES AND SIGNS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS ENFORCED ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF THE HEADMASTER ANDTHE OVERALL PAYROLL BUDGET OF THE SCHOOL.ANNUAL BUDGET PROCESS INCORPORATES COMPENSATION REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE BY CONTACTING THE SCHOOL'S OFFICE AND MAKING THE REQUEST FOR INFORMATION.
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.

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