Civic Intelligence

Proctor Academy

990 • Fiscal year 2016 • EIN 02-0222179

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfilePROCTORACADEMY.ORG

View Organization Page

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

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

71st percentile

9.2%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$66,861,191

Up $528,987 (+0.8%) from 2015

Net Assets

Up

$48,212,951

Up $1,199,944 (+2.6%) from 2015

Liabilities

Down

$18,648,240

Down $670,957 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$27,096,728

Down $2,227,906 (-7.6%) from 2015

Expenses

Up

$24,596,453

Up $931,053 (+3.9%) from 2015

Net Income

Down

$2,500,275

Down $3,158,959 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$66,861,191
Liabilities$18,648,240
Net Assets$48,212,951
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$27,096,728
Expenses$24,596,453
Net Income$2,500,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$27,445,557
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$32,848,829$36,978,366▲ $4,129,537
Investments in Publicly Traded Securities$25,770,395$23,502,977▼ $2,267,418
Pledges and Grants Receivable$4,636,558$2,440,960▼ $2,195,598
Investments Other Securities$787,500$803,199▲ $15,699
Prepaid Expenses and Deferred Charges$521,162$541,022▲ $19,860
Cash and Non-Interest-Bearing Accounts$307,761$371,305▲ $63,544
Accounts Receivable$403,099$257,316▼ $145,783
Inventories for Sale or Use$280,269$244,251▼ $36,018
Total Assets$66,356,046$66,861,191▲ $505,145
Other Assets Total$800,473$1,721,795▲ $921,322
Liabilities
Tax Exempt Bond Liabilities$9,968,503$9,704,746▼ $263,757
Deferred Revenue$4,851,244$3,331,872▼ $1,519,372
Accounts Payable and Accrued Expenses$1,967,785$3,078,609▲ $1,110,824
Other Liabilities$2,487,420$2,488,974▲ $1,554
Mortgage Notes Payable Secured by Investment Property$68,087$44,039▼ $24,048
Total Liabilities$19,343,039$18,648,240▼ $694,799
Net Assets / Fund Balance
Unrestricted Net Assets$24,678,343$27,250,671▲ $2,572,328
Permanently Rstr Net Assets$15,037,343$15,177,992▲ $140,649
Temporarily Rstr Net Assets$7,297,321$5,784,288▼ $1,513,033
Total Net Assets Fund Balance$47,013,007$48,212,951▲ $1,199,944
Total Liabilities and Net Assets / Fund Balance$66,356,046$66,861,191▲ $505,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,674,317$20,518,724$50,193,041
Equipment$3,498,006$4,579,894$8,077,900
Land$3,806,043-$3,806,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,998,959$158,705▼ $485,434$973,012$20,699,218
2014$22,096,968$813,000▲ $144,991$1,056,000$21,998,959
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HenriquesHead of SchoolFT$278,373$57,670$336,043
John FerrisChief Financial & Operating OfficerFT$180,362$32,510$212,872
Keith BarrettDirector of DevelopmentFT$152,821$39,250$192,071
Christopher BartlettDirector of Enrollment & MarketingFT$106,007$27,538$133,545
Alexandra EstinTrusteeFT$37,438$10,337$47,775

Board Members and Trustees

NameTitle
D Thomas Healey JrPresident
Elizabeth Blodgett-smithVice President
Chris RayTrustee
Christine JohnsonTrustee
Greg SamahaTrustee
Gregory WeissmanTrustee
Idoline DukeTrustee
Jane LockwoodTrustee
John SheehyTrustee
Kevin LynchTrustee
Mary Ellen SheehyTrustee
Matt NathansonTrustee
Paul WhyteTrustee
Philip PastanTrustee
R Oliver Schwab JrTrustee
Richard WagnerTrustee
Sarah Selden BushTrustee
Tim MinerTrustee
Travis WarrenTrustee
Andrea JohnstoneClerk
Karen BonewaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,605,177
Program Service Revenue
$21,473,840
Investment Income
$1,979,275
Other Revenue
$38,436
All Other Contributions
$3,605,177
Change in Net Assets
$2,500,275

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 Traded25$171,347Fair Market Value
Total Noncash Contributions25$171,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,866,549
Revenue Not Reported on Financial Statements
$3,230,179
Revenue Not Reported on Form 990
$-1,386,503
Other Revenue Adjustments
$3,128,899
Total Revenue per Audited Statements
$22,480,046
Total Revenue per Form 990
$27,096,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,283,584
Other Expenses$8,779,836
Grants and Similar Amounts Paid$3,533,033
Total Fundraising Expense$1,453,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,247,375$992,235$708,905$8,948,515
Grants to Domestic Individuals$3,533,033--$3,533,033
Depreciation Depletion$2,030,382--$2,030,382
Occupancy$1,848,125$29,199-$1,877,324
Other Employee Benefits$1,264,919$240,963$123,729$1,629,611
All Other Expenses$743,192$193,787$223,635$1,160,614
Payroll Taxes$513,099$103,037$50,189$666,325
Pension Plan Contributions$433,498$57,065$42,403$532,966
Current Officers, Directors, Trustees, and Key Employees-$506,167-$506,167
Other Expenses$164,860$79,975$131,076$375,911
Interest$322,768--$322,768
Insurance$288,862--$288,862
Office Expenses$71,282$130,055$19,500$220,837
Information Technology-$139,792$56,784$196,576
Travel-$36,951$94,106$131,057
Fees for Services Legal-$120,629-$120,629
Fees for Service Investment Mgmnt Fees-$101,280-$101,280
Fees for Services Accounting-$68,911-$68,911
Fees for Services Other$13,554$19,206-$32,760
Advertising-$29,047$3,497$32,544
Total Functional Expenses$20,294,330$2,848,299$1,453,824$24,596,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,596,453
Total Expenses per Audited Statements$21,280,102
Expenses per Audited Statements$20,931,273
Expenses Not Reported on Financial Statements$3,665,180
Other Expense Adjustments$3,563,900
Expenses Not Reported on Form 990$348,829
International Activity

International Summary

Offices
2
Employees
9
Spending
$498,256

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$221,681
FranceProgram ServicesStudy Abroad Term12$167,328
ChinaProgram ServicesSummer Immersion Trip02$46,393
Costa RicaProgram ServicesStudy Abroad Term00$41,276
GuatemalaProgram ServicesSummer Community Service Trip03$21,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,064
Fundraising Direct Expenses$12,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$30,064$30,064$4,416$25,648
Total Events$30,064$30,064$12,587$17,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Notes Payable$2,000,000
Retirement Obligations$358,700
Capital Lease Obligations$108,676
Split Interest Agreements$21,598

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Educational Facilities Authority2010-12-15$10,175,000Finance existing debt and subsidize deferred maintenance projects
BState of New Hampshire Business Finance Authority2010-12-15$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, president of the board and the executive committee (acting in its capacity as the compensation committee) use the independent school association of northern new england (isanne) pay rates, information from form 990's and an internally prepared compensation study to determine and approve the head of school's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Proctor Academy
EIN
02-0222179
Phone
6037356000
Address
PO BOX 500, ANDOVER, NH 03216

Signing Officer

Name
D Thomas Healey Jr
Title
President
Phone
6037356000
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Henriques
Formed
1848
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
352
Volunteers
185

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post retirement health benefit obligation change 55,305.”

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 X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements. The school believes it is no longer subject to examinations for years prior to 2012”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pledge valuation allowance 13,000. Split interest agreement valuation allowance -43,867.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,533,033. Fundraising expenses -12,587. Post-retirement health benefit obligation changes -55,305. Rental expenses -13,305. Bookstore cost of sales -322,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of sales 322,937. Rental expenses 13,305. Fundraising event expenses 12,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,533,033. Pledge valuation allowance -13,000. Split interest agreement valuation allowance 43,867.”

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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/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/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BONEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH SELDEN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3IDOLINE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4D THOMAS HEALEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MINER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP PASTAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG SAMAHA
IRS990/Form990PartVIISectionAGrp/PersonNm14R OLIVER SCHWAB JR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDRA ESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ELLEN SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER BARTLETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ENROLLMENT & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012587
IRS990/FundraisingGrossIncomeAmt030064
IRS990/GainOrLossGrp/OtherAmt0965708
IRS990/GainOrLossGrp/SecuritiesAmt0324794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03533033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03533033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03533033
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0965708
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0324794
IRS990/GrossReceiptsAmt027445557
IRS990/GrossRentsGrp/RealAmt033015
IRS990/GrossSalesOfInventoryAmt0161742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056784
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139792
IRS990/InformationTechnologyGrp/TotalAmt0196576
IRS990/InsuranceGrp/ProgramServicesAmt0288862
IRS990/InsuranceGrp/TotalAmt0288862
IRS990/InterestGrp/ProgramServicesAmt0322768
IRS990/InterestGrp/TotalAmt0322768
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244251
IRS990/InvestmentIncomeGrp/ExclusionAmt0688773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0787500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0803199
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025770395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023502977
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025098618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032848829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036978366
IRS990/LandBldgEquipCostOrOtherBssAmt062076984
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt013305
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044039
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IRS990/NetAssetsOrFundBalancesEOYAmt048212951
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01290502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017477
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-161195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019710
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IRS990/NoncashContributionsAmt0171347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029199
IRS990/OccupancyGrp/ProgramServicesAmt01848125
IRS990/OccupancyGrp/TotalAmt01877324
IRS990/OfficeExpensesGrp/FundraisingAmt019500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130055
IRS990/OfficeExpensesGrp/ProgramServicesAmt071282
IRS990/OfficeExpensesGrp/TotalAmt0220837
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800473
IRS990/OtherAssetsTotalGrp/EOYAmt01721795
IRS990/OtherChangesInNetAssetsAmt055305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01264919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01629611
IRS990/OtherExpensesGrp/Desc0OFF-CAMPUS PROGRAMS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL ATHLETICS
IRS990/OtherExpensesGrp/Desc2GENERAL INSTRUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0131076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079975
IRS990/OtherExpensesGrp/ProgramServicesAmt0732537
IRS990/OtherExpensesGrp/ProgramServicesAmt1657560
IRS990/OtherExpensesGrp/ProgramServicesAmt2429284
IRS990/OtherExpensesGrp/ProgramServicesAmt3164860
IRS990/OtherExpensesGrp/TotalAmt0732537
IRS990/OtherExpensesGrp/TotalAmt1657560
IRS990/OtherExpensesGrp/TotalAmt2429284
IRS990/OtherExpensesGrp/TotalAmt3375911
IRS990/OtherLiabilitiesGrp/BOYAmt02487420
IRS990/OtherLiabilitiesGrp/EOYAmt02488974
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2722410
IRS990/OtherRevenueMiscGrp/Desc0SKI HILL INCOME

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,861,191
Liabilities
$18,648,240
Net assets
$48,212,951
Revenue
$27,096,728
Expenses
$24,596,453
Net income
$2,500,275
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
2016Detailed filing. Detailed filing data is available for this year.$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