Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2013 • EIN 02-0223338

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.PINKERTONACADEMY.ORG

View Organization Page

19 North Main StreetDerry, NH 03038
Siviq Scores

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

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

1.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$80,880,234

Up $5,579,144 (+7.4%) from 2012

Net Assets

Up

$37,883,867

Up $6,619,397 (+21%) from 2012

Liabilities

Down

$42,996,367

Down $1,040,253 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

$42,898,164

No earlier filing loaded for comparison.

Expenses

Down

$36,630,216

Down $888,644 (-2.4%) from 2012

Net Income

$6,267,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2010: $90,506,372Liabilities 2010: $56,436,158Net Assets 2010: $34,070,2142010Assets 2011: $76,845,914Liabilities 2011: $43,444,819Net Assets 2011: $33,401,0952011Assets 2012: $75,301,090Liabilities 2012: $44,036,620Net Assets 2012: $31,264,4702012Assets 2013: $80,880,234Liabilities 2013: $42,996,367Net Assets 2013: $37,883,8672013Assets 2014: $80,117,485Liabilities 2014: $41,391,776Net Assets 2014: $38,725,7092014Assets 2015: $80,404,156Liabilities 2015: $42,101,860Net Assets 2015: $38,302,2962015Assets 2016: $77,144,354Liabilities 2016: $40,308,633Net Assets 2016: $36,835,7212016Assets 2017: $76,600,177Liabilities 2017: $37,610,244Net Assets 2017: $38,989,9332017Assets 2018: $79,449,227Liabilities 2018: $38,564,784Net Assets 2018: $40,884,4432018Assets 2019: $81,672,383Liabilities 2019: $36,741,028Net Assets 2019: $44,931,3552019Assets 2020: $84,999,106Liabilities 2020: $37,411,586Net Assets 2020: $47,587,5202020Assets 2021: $88,400,593Liabilities 2021: $37,212,767Net Assets 2021: $51,187,8262021Assets 2022: $86,428,214Liabilities 2022: $36,506,254Net Assets 2022: $49,921,9602022Assets 2023: $91,771,113Liabilities 2023: $37,390,889Net Assets 2023: $54,380,2242023Assets 2024: $110,403,108Liabilities 2024: $50,183,003Net Assets 2024: $60,220,1052024Assets 2025: $118,154,473Liabilities 2025: $51,776,362Net Assets 2025: $66,378,1112025

Highlighted filing

2013

Assets$80,880,234
Liabilities$42,996,367
Net Assets$37,883,867
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,192,8212010Revenue 2011: $35,313,578Expenses 2011: $36,378,285Net Income 2011: -$1,064,7072011Expenses 2012: $37,518,8602012Revenue 2013: $42,898,164Expenses 2013: $36,630,216Net Income 2013: $6,267,9482013Revenue 2014: $39,138,996Expenses 2014: $38,297,154Net Income 2014: $841,8422014Revenue 2015: $39,989,118Expenses 2015: $40,308,342Net Income 2015: -$319,2242015Revenue 2016: $43,953,824Expenses 2016: $45,225,087Net Income 2016: -$1,271,2632016Revenue 2017: $46,680,746Expenses 2017: $45,199,931Net Income 2017: $1,480,8152017Revenue 2018: $49,055,860Expenses 2018: $47,041,226Net Income 2018: $2,014,6342018Revenue 2019: $50,386,819Expenses 2019: $46,942,408Net Income 2019: $3,444,4112019Revenue 2020: $50,814,999Expenses 2020: $49,137,766Net Income 2020: $1,677,2332020Revenue 2021: $52,612,732Expenses 2021: $51,483,246Net Income 2021: $1,129,4862021Revenue 2022: $57,395,711Expenses 2022: $51,568,558Net Income 2022: $5,827,1532022Revenue 2023: $53,616,369Expenses 2023: $50,698,781Net Income 2023: $2,917,5882023Revenue 2024: $58,452,347Expenses 2024: $54,587,222Net Income 2024: $3,865,1252024Revenue 2025: $60,120,504Expenses 2025: $56,082,255Net Income 2025: $4,038,2492025

Highlighted filing

2013

Revenue$42,898,164
Expenses$36,630,216
Net Income$6,267,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$46,430,817
Mission and Program Overview

Mission

An inclusive community that prepares all for diverse futures. A community of lifelong learners and adaptive problem-solvers.

Major Activities

Activity 2
LUNCH PROGRAM
Activity 3
Special education programs, resource, act, & passes
Filing and Contact Details

Filer

EIN
02-0223338
Raw XML AppendixShowing 400 of 617 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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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01970265
IRS990ScheduleD/CurrentYear/Contributions063675
IRS990ScheduleD/CurrentYear/EndOfYearBalance02079913
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses044566
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01925592
IRS990ScheduleD/CurrentYearMinus1Year/Contributions034465
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01970265
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses075962
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures065754
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01709382
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0104482
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01925592
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0190586
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures078858
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01096769
IRS990ScheduleD/CurrentYearMinus3Years/Contributions044066
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01709382
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0154535
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-414012
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01251616
IRS990ScheduleD/CurrentYearMinus4Years/Contributions040819
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01096769
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-92680
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0102986
IRS990ScheduleD/CurrentYear/OtherExpenditures087377
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdF99001244668
IRS990ScheduleD/ExpensesSubtotal036630216
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSE 455,209 COST OF GOOD SOLD 700,976
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS REALEASED 88,483 COST OF GOOD SOLD 770,976 LUNCH PROGRAM ERROR 64
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 2,423,579
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,880,234
Liabilities
$42,996,367
Net assets
$37,883,867
Revenue
$42,898,164
Expenses
$36,630,216
Net income
$6,267,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$118$51.8$66.4$60.1$56.1$4.04
2024Detailed filing. Detailed filing data is available for this year.$110$50.2$60.2$58.5$54.6$3.87
2023Detailed filing. Detailed filing data is available for this year.$91.8$37.4$54.4$53.6$50.7$2.92
2022Detailed filing. Detailed filing data is available for this year.$86.4$36.5$49.9$57.4$51.6$5.83
2021Detailed filing. Detailed filing data is available for this year.$88.4$37.2$51.2$52.6$51.5$1.13
2020Detailed filing. Detailed filing data is available for this year.$85.0$37.4$47.6$50.8$49.1$1.68
2019Detailed filing. Detailed filing data is available for this year.$81.7$36.7$44.9$50.4$46.9$3.44
2018Detailed filing. Detailed filing data is available for this year.$79.4$38.6$40.9$49.1$47.0$2.01
2017Detailed filing. Detailed filing data is available for this year.$76.6$37.6$39.0$46.7$45.2$1.48
2016Detailed filing. Detailed filing data is available for this year.$77.1$40.3$36.8$44.0$45.2$1.27
2015Detailed filing. Detailed filing data is available for this year.$80.4$42.1$38.3$40.0$40.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$80.1$41.4$38.7$39.1$38.3$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$43.0$37.9$42.9$36.6$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$44.0$31.3$37.5
2011Summary only. Only limited summary data is available for this year.$76.8$43.4$33.4$35.3$36.4$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$56.4$34.1$34.2