Civic Intelligence

Proctor Academy

990 • Fiscal year 2014 • EIN 02-0222179

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

PO Box 500Andover, NH 03216

(603) 735-6000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.84x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$326,405

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$61,312,669

Up $1,445,435 (+2.4%) from 2013

Net Assets

Up

$42,144,863

Up $1,438,470 (+3.5%) from 2013

Liabilities

Up

$19,167,806

Up $6,965 (+0.0%) from 2013

Revenue

Down

$22,871,305

Down $2,121,366 (-8.5%) from 2013

Expenses

Up

$22,465,518

Up $986,952 (+4.6%) from 2013

Net Income

Down

$405,787

Down $3,108,318 (-88%) from 2013

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

2014

Assets$61,312,669
Liabilities$19,167,806
Net Assets$42,144,863

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

2014

Revenue$22,871,305
Expenses$22,465,518
Net Income$405,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$23,260,687
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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,348,800$33,495,730▲ $3,146,930
Investments in Publicly Traded Securities$22,371,259$23,394,311▲ $1,023,052
Pledges and Grants Receivable$2,297,283$1,840,968▼ $456,315
Investments Other Securities$3,133,752$787,500▼ $2,346,252
Cash and Non-Interest-Bearing Accounts$404,860$437,116▲ $32,256
Inventories for Sale or Use$248,438$260,864▲ $12,426
Prepaid Expenses and Deferred Charges$206,084$185,594▼ $20,490
Accounts Receivable$115,126$116,503▲ $1,377
Total Assets$59,867,234$61,312,669▲ $1,445,435
Other Assets Total$741,632$794,083▲ $52,451
Liabilities
Tax Exempt Bond Liabilities$10,461,728$10,221,547▼ $240,181
Other Liabilities$2,468,597$4,044,039▲ $1,575,442
Deferred Revenue$4,478,601$3,430,404▼ $1,048,197
Accounts Payable and Accrued Expenses$1,597,049$1,365,343▼ $231,706
Mortgage Notes Payable Secured by Investment Property$154,866$106,473▼ $48,393
Total Liabilities$19,160,841$19,167,806▲ $6,965
Net Assets / Fund Balance
Unrestricted Net Assets$21,007,102$23,144,498▲ $2,137,396
Permanently Rstr Net Assets$13,847,169$14,252,456▲ $405,287
Temporarily Rstr Net Assets$5,852,122$4,747,909▼ $1,104,213
Total Net Assets Fund Balance$40,706,393$42,144,863▲ $1,438,470
Total Liabilities and Net Assets / Fund Balance$59,867,234$61,312,669▲ $1,445,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,379,402$18,279,258$44,658,660
Equipment$3,526,739$4,165,405$7,692,144
Land$3,589,589-$3,589,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,929,702$382,534▲ $2,800,062$1,015,330$22,096,968
2012$18,719,162$406,562▲ $1,820,978$1,017,000$19,929,702
2011$19,978,434$456,437▼ $753,709$962,000$18,719,162
2010$17,733,643$262,210▲ $3,091,581$1,109,000$19,978,434
2009$16,426,350$377,122▲ $1,925,171$995,000$17,733,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HenriquesHead of SchoolFT$237,651$88,754$326,405
John FerrisChief Financial & OperatinFT$147,136$25,898$173,034
Keith BarrettDirector of DevelopmentFT$107,912$53,018$160,930
Alexandra EstinTrustee-$34,424$5,734$40,158
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,508
Program Service Revenue
$19,185,272
Investment Income
$1,167,115
Other Revenue
$19,410
All Other Contributions
$2,499,508
Change in Net Assets
$405,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$92,011Fair Market Value
Other Non Cash Contri Table39$33,577Fair Market Value (FMV)
Total Noncash Contributions56$125,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,503,676
Revenue Not Reported on Financial Statements
$3,367,630
Revenue Not Reported on Form 990
$2,049,524
Other Revenue Adjustments
$3,260,645
Total Revenue per Audited Statements
$21,553,200
Total Revenue per Form 990
$22,871,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,707,040
Salaries, Compensation, and Employee Benefits$9,484,943
Grants and Similar Amounts Paid$3,273,535
Total Fundraising Expense$1,128,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,098$2,038,938$579,816$6,615,852
Grants to Domestic Individuals$3,273,535--$3,273,535
All Other Expenses$1,487,273$247,395$281,526$2,016,194
Depreciation Depletion-$1,886,763-$1,886,763
Occupancy-$1,713,081-$1,713,081
Other Employee Benefits$775,309$461,101$112,466$1,348,876
Payroll Taxes$348,358$212,705$50,533$611,596
Pension Plan Contributions$281,750$144,244$40,871$466,865
Other Expenses$456,380--$456,380
Current Officers, Directors, Trustees, and Key Employees-$441,754-$441,754
Interest-$355,091-$355,091
Insurance$233,955$18,985-$252,940
Office Expenses$31,211$207,838-$239,049
Information Technology-$135,182-$135,182
Travel-$48,802$63,733$112,535
Fees for Service Investment Mgmnt Fees-$106,985-$106,985
Advertising-$92,812-$92,812
Fees for Services Legal-$64,385-$64,385
Fees for Services Accounting-$62,655-$62,655
Total Functional Expenses$13,097,857$8,238,716$1,128,945$22,465,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,465,519
Total Expenses per Audited Statements$19,428,326
Expenses per Audited Statements$19,095,181
Expenses Not Reported on Financial Statements$3,370,338
Other Expense Adjustments$3,263,353
Expenses Not Reported on Form 990$333,145
International Activity

International Summary

Offices
2
Employees
4
Spending
$622,440

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SpainProgram ServicesStudy Abroad Term12$288,759
FranceProgram ServicesStudy Abroad Term12$223,955
Costa RicaProgram ServicesStudy Abroad Term00$109,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,123
Fundraising Direct Expenses$11,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,123$20,123$3,055$17,068
Total Events$20,123$20,123$11,140$8,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen TherouxPresident of the Board of DirectorsSTEPHEN THEROUX IS AN OFFICER OF LAKE SUNAPEE BANK THE PURCHASER OF THE THE SCHOOL'S OUTSTANDING SERIES 2010A BOND ISSUED FOR $10,175,000 AND 2010B BOND ISSUED FOR $518,667. THE BONDS WERE ISSUED DURING 2011.No$561,210
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Notes Payable$2,000,000
Line of Credit$1,630,088
Retirement Obligations$325,846
Capital Lease Obligations$88,105

Bond Issues

BondIssuerIssuedIssue PricePurpose
A02-02798662010-12-15$10,175,000Finance existing debt and subsidize deferred maintenance projects
B52-13045982010-12-15$518,667Finance existing debt and subsidize deferred maintenance projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,175,000---
B$518,667---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

The form 990 is reviewed by the audit committee, and the finance committee including the president and the head of school.

Form 990, Part VI, Section B, Line 12C

Members are asked annually to report on any conflicts of interests that they may have. That information is announced publicly to the rest of the board and posted into the newspaper.

Form 990, Part VI, Section B, Line 15

Annually, the chair of the finance committee and president use the independent schools association of northern new england (isanne) pay rates to determine the head of schools compensation. Additionally, the head of school utilizes isanne to determine administrative pay charts.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
02-0222179
Phone
6037356000

Signing Officer

Name
D Thomas Healey
Title
President
Phone
6037356000
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Henriques
Formed
1848
Legal Domicile
Nh
Voting Board Members
23
Independent Board Members
23
Employees
328
Volunteers
115

Preparer

Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Post retirement health benefit obligation change -16,242. Rental expenses 18,958. Cost of goods sold -12,426. Other -8.

FORM 990, PART XII, LINE 2C:

Proctor academy has an audit committee that is responsible for recommending an independent auditor to the board of trustees, including compensation, and reviewing the audited financial statements.

Financial Statement Notes

PART V, LINE 4:

To provide a predictable stream of funding for the programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of sales 320,719.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 3,273,535. Gain/loss on gift of stock 966. Fundraising expenses -11,140. Post-retirement health benefit obligation changes 16,242. Rental expenses -18,958.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of sales 333,145.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 3,273,535. Gain/loss on gift of stock 966. Fundraising event expenses -11,140. Other -8.

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IRS990/ActivityOrMissionDesc0TAKING 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2688754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2853018
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BEGOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BENEVENTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BLODGETT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BOLTON III
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BONEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5IDOLINE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA ESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY HERLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM MINER
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL PASTAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY PRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm19OLIVER SCHWAB JR
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE THEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY MASON VERROCHI
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGORY WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBBIE HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGORY SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm28KEITH BARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL & OPERATIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011140
IRS990/FundraisingGrossIncomeAmt020123
IRS990/GainOrLossGrp/OtherAmt0-38564
IRS990/GainOrLossGrp/SecuritiesAmt0666621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt03273535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03273535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03273535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0666621
IRS990/GrossReceiptsAmt023260687
IRS990/GrossRentsGrp/RealAmt032228
IRS990/GrossSalesOfInventoryAmt0153840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135182
IRS990/InformationTechnologyGrp/TotalAmt0135182
IRS990/InsuranceGrp/ManagementAndGeneralAmt018985
IRS990/InsuranceGrp/ProgramServicesAmt0233955
IRS990/InsuranceGrp/TotalAmt0252940
IRS990/InterestGrp/ManagementAndGeneralAmt0355091
IRS990/InterestGrp/TotalAmt0355091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0248438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0260864
IRS990/InvestmentIncomeGrp/ExclusionAmt0539058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03133752
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0787500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022371259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023394311
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022444663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030348800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033495730
IRS990/LandBldgEquipCostOrOtherBssAmt055940393
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038564
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt018959
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAKING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106473
IRS990/NetAssetsOrFundBalancesBOYAmt040706393
IRS990/NetAssetsOrFundBalancesEOYAmt042144863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0628057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0628057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08983
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-166879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-166879
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013269
IRS990/NetUnrelatedBusTxblIncmAmt0-58385
IRS990/NetUnrlzdGainsLossesInvstAmt01707590
IRS990/NoncashContributionsAmt0146803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01713081
IRS990/OccupancyGrp/TotalAmt01713081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207838
IRS990/OfficeExpensesGrp/ProgramServicesAmt031211
IRS990/OfficeExpensesGrp/TotalAmt0239049
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0741632
IRS990/OtherAssetsTotalGrp/EOYAmt0794083
IRS990/OtherChangesInNetAssetsAmt0-9718
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0461101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348876
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL ATHLETICS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits