Nonprofit · EIN 59-1276282
PINE SCHOOL INC
Tax-exempt · HOBE SOUND, FL 33455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,514,750 | $16,394,132 | $9,120,618 | $39,780,753 | $15,637,619 | $24,143,134 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,179,293
- Program service revenue
- $17,084,991
- Investment income
- $276,305
- Net gain from sales of assets
- -$42,672
- Net income from fundraising events
- $66,388
- Other revenue
- -$25,839
Expenses
- Grants and similar amounts paid
- $2,530,141
- Compensation of officers, directors and key employees
- $869,999
- Other salaries and wages
- $6,432,429
- Salaries, compensation and benefits (total)
- $8,726,978
- Professional fundraising fees
- $0
- Legal fees
- $13,812
- Accounting fees
- $79,249
- Occupancy
- $583,409
- Travel
- $111,973
- Depreciation
- $669,934
- Program services (functional)
- $13,218,620
- Management and general (functional)
- $1,859,908
- Fundraising (functional)
- $1,315,604
Balance sheet and other
- Total assets, start of year
- $30,304,025
- Total assets, end of year
- $39,780,753
- Total liabilities, end of year
- $15,637,619
- Net assets, end of year
- $24,143,134
- Land, buildings and equipment
- $17,532,176
- Publicly traded securities
- $3,276,771
- Net assets without donor restrictions
- $14,816,965
- Net assets with donor restrictions
- $9,326,169
- Gross receipts
- $26,201,885
- Employees
- 150
- Volunteers
- 111
- Year formed
- 1969
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Binney P Caffrey | Head of School Highest-paid employee | 40 | $303,497 | $22,206 |
| John Boyer | Director of Development Highest-paid employee | 40 | $127,500 | $4,150 |
| Kelly Hilton-Green | Assistant Head of School Highest-paid employee | 40 | $114,240 | $6,450 |
| Kelly Carlson | Controller Highest-paid employee | 40 | $112,115 | $5,006 |
| Jeffrey Shirk | Director of Athletics Highest-paid employee | 40 | $111,000 | $3,334 |
| McNicholas Tom | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Berry Scott | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sadaka Chris | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Swan Amy | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Branden Cris | Trustee Trustee or director | 1 | $0 | $0 |
| Sarcia Bill | Trustee Trustee or director | 1 | $0 | $0 |
| Tranter John | Trustee Trustee or director | 1 | $0 | $0 |
| Rhys Michael '12 | Trustee Trustee or director | 1 | $0 | $0 |
| Katz Russell | Trustee Trustee or director | 1 | $0 | $0 |
| Julian Tony | Trustee Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Koo Ellen | Trustee Trustee or director | 1 | $0 |
| Longmaid AJ | Trustee Trustee or director | 1 | $0 |
| Mortell Grant '12 | Trustee Trustee or director | 1 | $0 |
| Critchfield Stephanie | Trustee Trustee or director | 1 | $0 |
| Kuntz Matt | Trustee Trustee or director | 1 | $0 |
| Andrews Debbie | Trustee Trustee or director | 1 | $0 |
| Duncombe Katie | Trustee Trustee or director | 1 | $0 |
| Walker Colin | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12350 SE FEDERAL HWY, HOBE SOUND, FL 33455-5515
- Principal officer (990 for 2024)
- Kristi Jackson, 12350 SE Federal Highway, Hobe Sound, FL 33455
- Signed the 990
- Kristi Jackson, Dir. of Finance
- Phone
- (772) 675-7005
- Return prepared by
- Holyfield & Thomas LLC
Mission
The Pine School's mission is to promote academic, artistic, and athletic excellence.
Program accomplishments
- The Pine School is a premier nonsectarian college preparatory day school dedicated to providing a superior educational experience for children from kindergarten through 12th grade. With an enrollment of nearly 500 students, the School fosters an environment of excellence in instruction and comprehensive student engagement. The academic program is distinguished by its personalized approach to student success. Staffed by expert learning specialists, the School develops unique learning profiles for each child that highlight their strengths and natural interests. The student support team designs and implements educational plans that align with every student's specific academic ability, developmental level, and intellectual potential to ensure optimal growth. (Continued on Schedule O)The School demonstrates its commitment to recognizing talent and service through two key financial aid initiatives. The Pine School Scholarship Program is awarded to students who demonstrate exceptional academic strength. Additionally, the Patriot Scholarship Program honors the families of active or veteran United States military personnel by awarding scholarships to qualifying Upper School students.Passionate about arts education, The Pine School believes that every student should have the opportunity to cultivate their artistic talents. The curriculum encourages creativity and collaboration, offering students numerous avenues to contribute to the school and community through artistic expression. This commitment is showcased through multiple musical and theatrical performances throughout the year, alongside a variety of visual arts exhibits.The athletic program emphasizes the value of physical activity, good sportsmanship, and the joy of competition. The School is the proud home of the 2024-2025 FHSAA Varsity Boys Soccer State Champions and the Varsity Girls Soccer State Runners Up. Offering a diverse range of options including cross country, flag football, golf, sailing, swimming, volleyball, beach volleyball, basketball, lacrosse, tennis, and track and field, the program promotes fitness for life.Finally, the School cultivates a vibrant community through various events including parent receptions and donor stewardship gatherings designed to support annual giving and campaign plans. Signature events include an annual Auction that raises significant funds for financial assistance and faculty professional growth, as well as a popular Car Show that attracts over 2,000 visitors to campus to raise money for the Patriot Scholarship Fund. An annual golf tournament generates vital resources to further support the athletic programs.Expenses $13,218,620 · grants $2,530,141 · revenue $17,084,991
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1276282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $39,780,753
- Income (IRS master file)
- $26,201,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $15,091,197 | $13,596,293 | $27,333,120 | IRS |
| 990 | June 2022 | $13,494,778 | $11,249,303 | $25,107,183 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PINE SCHOOL INC
- What is the EIN of PINE SCHOOL INC?
- The employer identification number (EIN) of PINE SCHOOL INC is 59-1276282.
- Is PINE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to PINE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PINE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Kristi Jackson.
- Who are the officers and directors of PINE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 5 received compensation from the organization, the highest $303,497 (Binney P Caffrey, Head of School).
- How much revenue does PINE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,514,750, expenses of $16,394,132 and total assets of $39,780,753 at year end.
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