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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 4, 2022
- Return Version
- 2020v1.3
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.
Filer
- Filer Name
- Proctor Academy
- EIN
- 02-0222179
- Phone
- 6037356000
- Address
- PO BOX 500, ANDOVER, NH 03216
Signing Officer
- Name
- Brian Thomas
- Title
- Head of School
- Phone
- 6037356000
- Signed
- 2022-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tyler Simms & St Sauveur Cpas Pc
- Address
- 19 MORGAN DRIVE, LEBANON, NH 03766
- Preparer
- Amber T Mcgonis CPA
- Phone
- 6036530044
Raw XML Appendix107 raw XML fields
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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|---|---|---|
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| IRS4562/BusinessOrActivityTxt | 1 | PUBLIC RENTAL OF PROCTOR ACADEMY'S SKI H |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 42294 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 31664 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 48297 |
| IRS4562/OtherDepreciationAmt | 1 | 67784 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 90591 |
| IRS4562/TotalDepreciationAmt | 1 | 99448 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | PROCTOR ACADEMY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6037356000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BUSINESS OFFICE 204 MAIN ST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03216 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 95022490 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 99448 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 25174 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 159675 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 159675 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 159675 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 80916 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 713940 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 29178 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 97174 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 27 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 331917 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 99448 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 159675 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 159675 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PUBLIC RENTAL OF PROCTOR ACADEMY'S SKI HILL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -172242 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -172242 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -172242 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -172242 |
| IRS990T/TotalUBTIComputedAmt | 0 | -172242 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037356000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROCTOR ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROC |
| ReturnHeader/Filer/EIN | 0 | 020222179 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037356000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER SIMMS & ST SAUVEUR CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER T MCGONIS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T14:36:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -