Civic Intelligence

Proctor Academy

990 • Fiscal year 2013 • EIN 02-0222179

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

PO Box 500Andover, NH 03216
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.32x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.77x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

3.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$59,867,234

Up $2,154,764 (+3.7%) from 2012

Net Assets

Up

$40,706,393

Up $4,620,225 (+13%) from 2012

Liabilities

Down

$19,160,841

Down $2,465,461 (-11%) from 2012

Revenue

$24,992,671

No earlier filing loaded for comparison.

Expenses

Up

$21,478,566

Up $1,508,242 (+7.6%) from 2012

Net Income

$3,514,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $68,753,695Liabilities 2010: $21,265,231Net Assets 2010: $47,488,4642010Assets 2011: $72,209,457Liabilities 2011: $20,950,413Net Assets 2011: $51,259,0442011Assets 2012: $57,712,470Liabilities 2012: $21,626,302Net Assets 2012: $36,086,1682012Assets 2013: $59,867,234Liabilities 2013: $19,160,841Net Assets 2013: $40,706,3932013Assets 2014: $61,312,669Liabilities 2014: $19,167,806Net Assets 2014: $42,144,8632014Assets 2015: $66,332,204Liabilities 2015: $19,319,197Net Assets 2015: $47,013,0072015Assets 2016: $66,861,191Liabilities 2016: $18,648,240Net Assets 2016: $48,212,9512016Assets 2017: $74,603,199Liabilities 2017: $20,738,194Net Assets 2017: $53,865,0052017Assets 2018: $80,759,823Liabilities 2018: $23,547,894Net Assets 2018: $57,211,9292018Assets 2019: $83,509,711Liabilities 2019: $24,107,078Net Assets 2019: $59,402,6332019Assets 2020: $88,196,091Liabilities 2020: $27,635,565Net Assets 2020: $60,560,5262020Assets 2021: $95,022,490Liabilities 2021: $26,905,428Net Assets 2021: $68,117,0622021Assets 2022: $90,436,453Liabilities 2022: $26,472,967Net Assets 2022: $63,963,4862022Assets 2023: $92,673,112Liabilities 2023: $24,606,839Net Assets 2023: $68,066,2732023Assets 2024: $97,647,779Liabilities 2024: $24,035,335Net Assets 2024: $73,612,4442024

Highlighted filing

2013

Assets$59,867,234
Liabilities$19,160,841
Net Assets$40,706,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $18,310,7562010Expenses 2011: $18,925,4382011Expenses 2012: $19,970,3242012Revenue 2013: $24,992,671Expenses 2013: $21,478,566Net Income 2013: $3,514,1052013Revenue 2014: $22,871,305Expenses 2014: $22,465,518Net Income 2014: $405,7872014Revenue 2015: $29,324,634Expenses 2015: $23,665,400Net Income 2015: $5,659,2342015Revenue 2016: $27,096,728Expenses 2016: $24,596,453Net Income 2016: $2,500,2752016Revenue 2017: $29,898,513Expenses 2017: $25,984,472Net Income 2017: $3,914,0412017Revenue 2018: $29,477,949Expenses 2018: $27,489,135Net Income 2018: $1,988,8142018Revenue 2019: $28,946,847Expenses 2019: $28,856,737Net Income 2019: $90,1102019Revenue 2020: $31,542,996Expenses 2020: $28,934,417Net Income 2020: $2,608,5792020Revenue 2021: $32,500,364Expenses 2021: $29,696,920Net Income 2021: $2,803,4442021Revenue 2022: $32,135,828Expenses 2022: $30,711,242Net Income 2022: $1,424,5862022Revenue 2023: $34,287,154Expenses 2023: $32,772,891Net Income 2023: $1,514,2632023Revenue 2024: $38,812,504Expenses 2024: $35,267,717Net Income 2024: $3,544,7872024

Highlighted filing

2013

Revenue$24,992,671
Expenses$21,478,566
Net Income$3,514,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$25,273,077
Mission and Program Overview

Mission

Taking inspiration from our motto, proctor academy creates a diverse learning and living community: one that values the individual and recognizes the potential of each member to stretch beyond what had been thought possible. Balancing academic rigor, structure, and support with the freedom for students to explore, create and define themselves, proctor encourages students to achieve their optimal growth. A deep commitment to a learning skills program and a strong emphasis on experiential learning is interwoven throughout proctor's academic, athletic, artistic, and environmentally conscious programs both on and off campus. Proctor students graduate understanding the values of honesty, compassion, respect, and resonsibilty, proceeding with confidence and with strategies to become life-long learners and thoughtful contributors to their communities.

Filing and Contact Details

Filer

EIN
02-0222179
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IRS990/MissionDescription0TAKING INSPIRATION FROM OUR MOTTO, PROCTOR ACADEMY CREATES A DIVERSE LEARNING AND LIVING COMMUNITY: ONE THAT VALUES THE INDIVIDUAL AND RECOGNIZES THE POTENTIAL OF EACH MEMBER TO STRETCH BEYOND WHAT HAD BEEN THOUGHT POSSIBLE. BALANCING ACADEMIC RIGOR, STRUCTURE, AND SUPPORT WITH THE FREEDOM FOR STUDENTS TO EXPLORE, CREATE AND DEFINE THEMSELVES, PROCTOR ENCOURAGES STUDENTS TO ACHIEVE THEIR OPTIMAL GROWTH. A DEEP COMMITMENT TO A LEARNING SKILLS PROGRAM AND A STRONG EMPHASIS ON EXPERIMENTAL LEARNING IS INTERWOVEN THROUGHOUT PROCTOR'S ACADEMIC, ATHLETIC, ARTISTIC, AND ENVIRONMENTALLY CONSCIOUS PROGRAMS BOTH ON AND OFF CAMPUS. PROCTOR STUDENTS GRADUATE UNDERSTANDING THE VALUES OF HONESTY, COMPASSION, RESPECT, AND RESONSIBILTY, PROCEEDING WITH CONFIDENCE AND WITH STRATEGIES TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL CONTRIBUTORS TO THEIR COMMUNITIES.
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IRS990/MortNotesPyblSecuredInvestProp/BOY0228132
IRS990/MortNotesPyblSecuredInvestProp/EOY0154866
IRS990/NameOfForeignCountry0FR
IRS990/NameOfForeignCountry1SP
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HENRIQUES
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY036086168
IRS990/NetAssetsOrFundBalancesEOY040706393
IRS990/NetGainOrLossInvestments/ExclusionAmount02264006
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02264006
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011573
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011573
IRS990/NetIncomeOrLoss/ExclusionAmount0-105297
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-105297
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016891
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016891
IRS990/NetUnrelatedBusinessTxblIncome0-47441
IRS990/NoncashContributions0148621
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960125
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0338
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01549736
IRS990/Occupancy/Total01549736
IRS990/OfficeExpenses/ManagementAndGeneral0189470
IRS990/OfficeExpenses/ProgramServices027227
IRS990/OfficeExpenses/Total0216697
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02724036
IRS990/OtherAssetsTotal/EOY01785486
IRS990/OtherEmployeeBenefits/Fundraising086440
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0453178
IRS990/OtherEmployeeBenefits/ProgramServices0818210
IRS990/OtherEmployeeBenefits/Total01357828
IRS990/OtherExpensePriorYear08290241
IRS990/OtherExpensesCurrentYear09466981
IRS990/OtherExpenses/Description0INSTRUCTIONAL ATHLETICS
IRS990/OtherExpenses/Description1OFF-CAMPUS PROGRAMS
IRS990/OtherExpenses/Description2FOOD SERVICE
IRS990/OtherExpenses/Description3ALLOWANCE FOR DOUBTFUL
IRS990/OtherExpenses/ManagementAndGeneral0455547
IRS990/OtherExpenses/ProgramServices0700257
IRS990/OtherExpenses/ProgramServices1644586
IRS990/OtherExpenses/ProgramServices2578448
IRS990/OtherExpenses/Total0700257
IRS990/OtherExpenses/Total1644586
IRS990/OtherExpenses/Total2578448
IRS990/OtherExpenses/Total3455547
IRS990/OtherLiabilities/BOY04089744
IRS990/OtherLiabilities/EOY02468597
IRS990/OtherRevenueCurrentYear0121182
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/BusinessCode1713940
IRS990/OtherRevenueMisc/BusinessCode2722410
IRS990/OtherRevenueMisc/Description0SKI HILL INCOME
IRS990/OtherRevenueMisc/Description1HOCKEY RINK INCOME
IRS990/OtherRevenueMisc/Description2GORDON RESEARCH CONFER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07432
IRS990/OtherRevenueMisc/TotalRevenueColumn0112711
IRS990/OtherRevenueMisc/TotalRevenueColumn166436
IRS990/OtherRevenueMisc/TotalRevenueColumn218868
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0105279
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue166436
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue218868
IRS990/OtherRevenuePriorYear0137219
IRS990/OtherSalariesAndWages/Fundraising0417224

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.6$24.0$73.6$38.8$35.3$3.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$24.6$68.1$34.3$32.8$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$26.5$64.0$32.1$30.7$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$26.9$68.1$32.5$29.7$2.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$27.6$60.6$31.5$28.9$2.61
2019Detailed filing. Detailed filing data is available for this year.$83.5$24.1$59.4$28.9$28.9$0.09
2018Detailed filing. Detailed filing data is available for this year.$80.8$23.5$57.2$29.5$27.5$1.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$20.7$53.9$29.9$26.0$3.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$18.6$48.2$27.1$24.6$2.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$19.3$47.0$29.3$23.7$5.66
2014Detailed filing. Detailed filing data is available for this year.$61.3$19.2$42.1$22.9$22.5$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$19.2$40.7$25.0$21.5$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$21.6$36.1$20.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$21.0$51.3$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$21.3$47.5$18.3