Civic Intelligence

Proctor Academy

990 • Fiscal year 2017 • EIN 02-0222179

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

48th percentile

0.28x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.69x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$340,390

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$74,603,199

Up $7,742,008 (+12%) from 2016

Net Assets

Up

$53,865,005

Up $5,652,054 (+12%) from 2016

Liabilities

Up

$20,738,194

Up $2,089,954 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$29,898,513

Up $2,801,785 (+10%) from 2016

Expenses

Up

$25,984,472

Up $1,388,019 (+5.6%) from 2016

Net Income

Up

$3,914,041

Up $1,413,766 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$74,603,199
Liabilities$20,738,194
Net Assets$53,865,005
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$29,898,513
Expenses$25,984,472
Net Income$3,914,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$33,215,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,978,366$40,404,679▲ $3,426,313
Investments in Publicly Traded Securities$23,502,977$29,826,744▲ $6,323,767
Pledges and Grants Receivable$2,440,960$1,817,732▼ $623,228
Investments Other Securities$803,199$819,262▲ $16,063
Prepaid Expenses and Deferred Charges$541,022$427,678▼ $113,344
Cash and Non-Interest-Bearing Accounts$371,305$280,640▼ $90,665
Inventories for Sale or Use$244,251$234,340▼ $9,911
Accounts Receivable$257,316$91,757▼ $165,559
Total Assets$66,861,191$74,603,199▲ $7,742,008
Other Assets Total$1,721,795$700,367▼ $1,021,428
Liabilities
Tax Exempt Bond Liabilities$9,704,746$14,732,807▲ $5,028,061
Deferred Revenue$3,331,872$3,785,911▲ $454,039
Accounts Payable and Accrued Expenses$3,078,609$1,744,378▼ $1,334,231
Other Liabilities$2,488,974$475,098▼ $2,013,876
Mortgage Notes Payable Secured by Investment Property$44,039$0▼ $44,039
Total Liabilities$18,648,240$20,738,194▲ $2,089,954
Net Assets / Fund Balance
Unrestricted Net Assets$27,250,671$32,289,828▲ $5,039,157
Permanently Rstr Net Assets$15,177,992$15,665,903▲ $487,911
Temporarily Rstr Net Assets$5,784,288$5,909,274▲ $124,986
Total Net Assets Fund Balance$48,212,951$53,865,005▲ $5,652,054
Total Liabilities and Net Assets / Fund Balance$66,861,191$74,603,199▲ $7,742,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,581,429$22,070,462$54,651,891
Equipment$3,949,039$4,852,207$8,801,246
Land$3,874,211-$3,874,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,699,218$453,561▲ $2,273,966$-2,233,737$25,660,482
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HenriquesHead of SchoolFT$282,572$57,818$340,390
John FerrisChief Financial & OperatinFT$178,031$34,838$212,869
Keith BarrettDirector of DevelopmentFT$158,677$12,527$171,204
Christopher BartlettDirector of Enrollment & MFT$103,134$28,121$131,255
Alexandra EstinTrusteeFT$37,641$10,630$48,271

Board Members and Trustees

NameTitle
D Thomas Healey JrPresident
Elizabeth Blodgett-smithVice President
Anne RowleyTrustee
Armins RusisTrustee
Brian WicenskiTrustee
Chris RayTrustee
Christine JohnsonTrustee
Greg SamahaTrustee
Idoline DukeTrustee
Jane LockwoodTrustee
Joanna De PenaTrustee
Katie KidderTrustee
Laura AnkerTrustee
Mark JohnsonTrustee
Mary WicenskiTrustee
Matt NathansonTrustee
Nicole LuskeyTrustee
Paul WhyteTrustee
Philip PastanTrustee
R Oliver Schwab JrTrustee
Richard WagnerTrustee
Sarah Selden BushTrustee
Tim MinerTrustee
Travis WarrenTrustee
Wilbur Bolton IiiTrustee
Andrea JohnstoneClerk
Karen BonewaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,876,796
Program Service Revenue
$22,473,453
Investment Income
$474,872
Other Revenue
$73,392
All Other Contributions
$6,876,796
Change in Net Assets
$3,914,041

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 Traded43$247,063Fair Market Value
Total Noncash Contributions43$247,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,675,367
Revenue Not Reported on Financial Statements
$4,223,146
Revenue Not Reported on Form 990
$1,854,745
Other Revenue Adjustments
$4,108,806
Total Revenue per Audited Statements
$27,530,112
Total Revenue per Form 990
$29,898,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,598,589
Other Expenses$9,078,661
Grants and Similar Amounts Paid$4,307,222
Total Fundraising Expense$1,466,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,364,825$1,116,023$738,127$9,218,975
Grants to Domestic Individuals$4,307,222--$4,307,222
Depreciation Depletion$2,383,393--$2,383,393
Occupancy$1,852,990$34,361-$1,887,351
Other Employee Benefits$1,280,150$226,258$110,788$1,617,196
All Other Expenses$748,958$94,981$270,492$1,114,431
Payroll Taxes$532,430$100,106$46,078$678,614
Pension Plan Contributions$455,657$54,138$39,434$549,229
Current Officers, Directors, Trustees, and Key Employees-$534,575-$534,575
Other Expenses$139,308$104,421$140,844$384,573
Interest$366,566--$366,566
Insurance$310,551--$310,551
Office Expenses$66,552$148,376$21,987$236,915
Information Technology-$161,737$20,731$182,468
Fees for Service Investment Mgmnt Fees-$114,340-$114,340
Fees for Services Legal-$110,587-$110,587
Travel-$27,767$76,621$104,388
Fees for Services Accounting-$65,389-$65,389
Fees for Services Other$831$21,806-$22,637
Advertising-$20,674$1,149$21,823
Total Functional Expenses$21,582,682$2,935,539$1,466,251$25,984,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,984,472
Total Expenses per Audited Statements$21,878,058
Expenses per Audited Statements$21,568,910
Expenses Not Reported on Financial Statements$4,415,562
Other Expense Adjustments$4,301,222
Expenses Not Reported on Form 990$309,148
International Activity

International Summary

Offices
2
Employees
9
Spending
$488,878

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$214,176
FranceProgram ServicesStudy Abroad Term12$137,214
Costa RicaProgram ServicesStudy Abroad Term00$84,628
ChinaProgram ServicesSummer Immersion Trip02$32,125
GuatemalaProgram ServicesSummer Community Service Trip03$20,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,841
Fundraising Direct Expenses$14,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$32,841$32,841$3,430$29,411
Total Events$32,841$32,841$14,365$18,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligations$346,803
Capital Lease Obligations$106,506
Split Interest Agreements$21,789

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hampshire Health and Educational Facilities Authority2017-01-25$25,000,000Finance existing debt, subsidize deferred maintenance and campaign projects.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,919,008$14,703,032-$215,976

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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Henriques
Formed
1848
Legal Domicile
Nh
Voting Board Members
28
Independent Board Members
27
Employees
347
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 -25,647. Bond early extinguishment penalty -85,085.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pledge valuation allowance 6,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,307,222. Fundraising expenses -14,365. Post-retirement health benefit obligation changes 25,647. Rental expenses -9,727. Bookstore cost of sales -285,056. Bond early extinguishment penalty 85,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of sales 285,056. Rental expenses 9,727. Fundraising event expenses 14,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,307,222. Pledge valuation allowance -6,000.”

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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 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.
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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/PersonNm8LAURA ANKER
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/PersonNm17WILBUR BOLTON III
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDRA ESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNA DE PENA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KATIE KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE LUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ARMINS RUSIS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN WICENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY WICENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm30KEITH BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER BARTLETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL & OPERATIN
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ENROLLMENT & M
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014365
IRS990/FundraisingGrossIncomeAmt032841
IRS990/GainOrLossGrp/OtherAmt0-95848
IRS990/GainOrLossGrp/SecuritiesAmt0-136968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt04307222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04307222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04307222
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02757069
IRS990/GrossReceiptsAmt033215546
IRS990/GrossRentsGrp/RealAmt033675
IRS990/GrossSalesOfInventoryAmt0165200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020731
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0161737
IRS990/InformationTechnologyGrp/TotalAmt0182468
IRS990/InsuranceGrp/ProgramServicesAmt0310551
IRS990/InsuranceGrp/TotalAmt0310551
IRS990/InterestGrp/ProgramServicesAmt0366566
IRS990/InterestGrp/TotalAmt0366566
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0819262
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt029826744
IRS990/InvestTaxExemptBondsInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02894037
IRS990/LessRentalExpensesGrp/RealAmt09727
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt048212951
IRS990/NetAssetsOrFundBalancesEOYAmt053865005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-232816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-232816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018476
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-119856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-119856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023948

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,603,199
Liabilities
$20,738,194
Net assets
$53,865,005
Revenue
$29,898,513
Expenses
$25,984,472
Net income
$3,914,041
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
2017Detailed filing. Detailed filing data is available for this year.$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