Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2015 • EIN 02-0223338

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfilePINKERTONACADEMY.ORG

View Organization Page

19 North Main StreetDerry, NH 03038

(603) 437-5222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

1.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$139,751

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$80,404,156

Up $286,671 (+0.4%) from 2014

Net Assets

Down

$38,302,296

Down $423,413 (-1.1%) from 2014

Liabilities

Up

$42,101,860

Up $710,084 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$39,989,118

Up $850,122 (+2.2%) from 2014

Expenses

Up

$40,308,342

Up $2,011,188 (+5.3%) from 2014

Net Income

Down

-$319,224

Down $1,161,066 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$80,404,156
Liabilities$42,101,860
Net Assets$38,302,296
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$39,989,118
Expenses$40,308,342
Net Income-$319,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$45,317,576
Mission and Program Overview

Mission

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

To strive to ensure the growth of all students in a challenging, respectful and collaborative enviroment. The academy fosters a student-centered community with purposefully designed, interactive and relevant learning opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,787,505$59,869,884▼ $1,917,621
Investments in Publicly Traded Securities$10,654,875$10,762,889▲ $108,014
Savings and Temporary Cash Investments$4,898,079$6,466,624▲ $1,568,545
Accounts Receivable$1,421,282$2,144,773▲ $723,491
Prepaid Expenses and Deferred Charges$235,691$92,217▼ $143,474
Inventories for Sale or Use$17,638$18,246▲ $608
Total Assets$80,117,485$80,404,156▲ $286,671
Other Assets Total$1,102,415$1,049,523▼ $52,892
Liabilities
Tax Exempt Bond Liabilities$35,295,000$34,205,000▼ $1,090,000
Accounts Payable and Accrued Expenses$6,049,716$7,845,765▲ $1,796,049
Deferred Revenue$47,060$51,095▲ $4,035
Total Liabilities$41,391,776$42,101,860▲ $710,084
Net Assets / Fund Balance
Unrestricted Net Assets$36,495,457$36,102,644▼ $392,813
Permanently Rstr Net Assets$1,839,543$1,847,428▲ $7,885
Temporarily Rstr Net Assets$390,709$352,224▼ $38,485
Total Net Assets Fund Balance$38,725,709$38,302,296▼ $423,413
Total Liabilities and Net Assets / Fund Balance$80,117,485$80,404,156▲ $286,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,309,200$24,434,493$78,743,693
Equipment$5,013,878-$5,013,878
Land$546,806-$546,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,230,252$8,154▲ $74,661$113,415$2,199,652
2013$2,079,913$44,939▲ $215,870$110,470$2,230,252
2012$1,970,265$63,675▲ $139,210$87,377$2,079,913
2011$1,925,592$34,465▲ $75,962$65,754$1,970,265
2010$1,709,382$104,482▲ $190,586$78,858$1,925,592
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleBaseTotal
Mary Anderson-$139,751$139,751
Bruce Berchtold-$105,617$105,617
Christopher Harper-$103,734$103,734
Sharon Clute-$103,645$103,645
Glenn Aherns-$102,064$102,064
James MulrennanTreasurer$4,900$4,900
William NewcombAsst Treasur$4,900$4,900

Board Members and Trustees

NameTitle
Bradford EkPresident
Bonnie EckermanDirector
Brenda KeithDirector
Edwin KarjalaDirector
Harry BurnhamDirector
Robert GorhamDirector
Virgina ClarkDirector
Wayne BolenDirector
William NeviousDirector
Timothy Butterfield2nd VP
Mark WrightIst VP
Kimberly SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ombudsman EducationalEducational1585 MILWAUKEE AVE, SUITE 2, Libertyville, IL 60048$230,573
Ready Nurse Staffing ServicesNurse StaffingPO BOX 301706, Dallas, TX 75303-1076$186,968
The Upper RoomContract ServicPO BOX 1017, Derry, NH 03038$150,240
Revenue and Support

Revenue Composition

Contributions and Grants
$361,453
Program Service Revenue
$37,767,753
Investment Income
$465,031
Other Revenue
$1,394,881
All Other Contributions
$54,364
Change in Net Assets
$-319,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,987,776
Revenue Not Reported on Financial Statements
$1,342
Revenue Not Reported on Form 990
$1,133,341
Other Revenue Adjustments
$1,342
Total Revenue per Audited Statements
$41,121,117
Total Revenue per Form 990
$39,989,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,960,700
Other Expenses$10,311,542
Grants and Similar Amounts Paid$36,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,059,002$2,152,240-$21,211,242
Other Employee Benefits$5,157,127$912,047-$6,069,174
All Other Expenses$2,225,979$1,070,977-$3,296,956
Depreciation Depletion$2,579,452--$2,579,452
Payroll Taxes$1,460,800$180,954-$1,641,754
Interest$1,576,098--$1,576,098
Pension Plan Contributions$964,296$74,234-$1,038,530
Other Expenses$358,040$8,014-$366,054
Occupancy$262,611--$262,611
Conferences and Meetings$60,690--$60,690
Grants to Domestic Individuals$36,100--$36,100
Total Functional Expenses$34,598,081$5,710,261$0$40,308,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,560,505
Expenses per Audited Statements$40,308,342
Total Expenses per Form 990$40,308,342
Expenses Not Reported on Form 990$1,252,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNh Health & Ed Fac Au Series 2010c2010-04-01$24,210,000New building construction
ANh Health & Ed Fac Au Series 2010b2010-04-01$11,850,000Refunding 2001 series bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,090,000-
B----

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, Page 6, Part VI, Line 11B

“Reviewed by finance administrator, treasurer & finance committee”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually, statements signed by board members indicating any conflicts of interest as required by state law”

Form 990, Page 6, Part VI, Line 15A

“Board of directors decide based on input received and minutes of such are retained”

Form 990, Page 6, Part VI, Line 15B

“All employees are reviewed on an annual basis with a new contract issued compensation is determined by a board committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pinkerton Academy
EIN
02-0223338
Phone
6034375222
Address
19 NORTH MAIN STREET, DERRY, NH 03038

Signing Officer

Name
James Mulrennan
Title
Treasurer
Phone
6034375222
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mulrennan
Voting Board Members
14
Independent Board Members
14
Employees
674

Preparer

Firm
Burnham & Malmborg
Address
155 MANCHESTER STREET, CONCORD, NH 03301
Preparer
Robert P Malmborg
Phone
6032257600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To strive to ensure the growth of all students in a challenging, respectful and collaborative enviroment. The academy fosters a student-centered community with purposefully designed, interactive and relevant learning opportunities”

Form 990, Page 2, Part III, Line 4D

“Regular education instruction athletics 989,650 guidance 1,387,762 health 351,560 instructional 20,767,355 library 303,392 depreciation 2,564,131 other educational exp 2,174,210”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expense 549,711 cost of goods sold 576,189”

Schedule D, Page 4, Part XI, Line 4B

“MISCELLANEOUS 1,342”

Schedule D, Page 4, Part XII, Line 2D

“Net assests released 77,315 rental expense 549,711 cost of goods sold 576,189 miscellaneous 39,795 cc- operating expenses 9,153”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,404,156
Liabilities
$42,101,860
Net assets
$38,302,296
Revenue
$39,989,118
Expenses
$40,308,342
Net income
-$319,224
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