Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2016 • EIN 02-0223338

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.PINKERTONACADEMY.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

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.92x

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

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

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

20th percentile

$197,209

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

72nd percentile

9.9%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$77,144,354

Down $3,259,802 (-4.1%) from 2015

Net Assets

Down

$36,835,721

Down $1,466,575 (-3.8%) from 2015

Liabilities

Down

$40,308,633

Down $1,793,227 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$43,953,824

Up $3,964,706 (+9.9%) from 2015

Expenses

Up

$45,225,087

Up $4,916,745 (+12%) from 2015

Net Income

Down

-$1,271,263

Down $952,039 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$77,144,354
Liabilities$40,308,633
Net Assets$36,835,721
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$43,953,824
Expenses$45,225,087
Net Income-$1,271,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$44,578,871
Mission and Program Overview

Mission

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

As a unique, independent high school academy, pinkerton academy's mission is to strive to ensure the growth of all students in a challenging, respectful, and collaborative environment. The academy fosters a student-centered community with purposefully designed, interactive and relevant learning opportunities. Pinkerton academy students gain the critical knowledge, skills, and deeper understanding necessary to develop goals, become thinkers and communicators, and grow as responsible and productive citizens. While celebrating the strengths of our traditions, we encourage innovation in response to a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,869,884$57,772,509▼ $2,097,375
Investments in Publicly Traded Securities$10,762,889$10,972,501▲ $209,612
Savings and Temporary Cash Investments$6,466,624$5,954,951▼ $511,673
Accounts Receivable$2,144,773$1,178,387▼ $966,386
Prepaid Expenses and Deferred Charges$92,217$147,663▲ $55,446
Pledges and Grants Receivable-$52,932-
Inventories for Sale or Use$18,246$28,425▲ $10,179
Total Assets$80,404,156$77,144,354▼ $3,259,802
Other Assets Total$1,049,523$1,036,986▼ $12,537
Liabilities
Tax Exempt Bond Liabilities$34,205,000$33,085,000▼ $1,120,000
Accounts Payable and Accrued Expenses$7,845,765$7,115,916▼ $729,849
Deferred Revenue$51,095$93,717▲ $42,622
Unsecured Notes Loans Payable-$14,000-
Total Liabilities$42,101,860$40,308,633▼ $1,793,227
Net Assets / Fund Balance
Unrestricted Net Assets$36,102,644$34,223,134▼ $1,879,510
Temporarily Rstr Net Assets$352,224$1,712,013▲ $1,359,789
Permanently Rstr Net Assets$1,847,428$900,574▼ $946,854
Total Net Assets Fund Balance$38,302,296$36,835,721▼ $1,466,575
Total Liabilities and Net Assets / Fund Balance$80,404,156$77,144,354▼ $3,259,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,910,994$22,214,324$79,125,318
Equipment$314,710$4,717,202$5,031,912
Land$546,805-$546,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,992,780-▼ $114,388-$9,878,392
2014$10,023,380$8,154▲ $74,661$113,415$9,992,780
2013$9,873,041$44,939▲ $215,870$110,470$10,023,380
2012$9,757,533$63,675▲ $139,210$87,377$9,873,041
2011$9,712,860$34,465▲ $75,962$65,754$9,757,533
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Griffin MorseHeadmasterFT$172,286$24,923$197,209
Christopher HarperDean of Academic AffairsFT$108,061$34,672$142,733
Glenn AhernsDean of StudentsFT$109,225$27,870$137,095
Glenn NeagleFinance AdministratorFT$110,931$26,150$137,081
Beverly LannanDean of FacultyFT$105,161$27,652$132,813
James MulrennanTreasurer-$4,900-$4,900
William NewcombAssistant Treasurer-$4,900-$4,900

Board Members and Trustees

NameTitle
Bradford V EkPresident
Mark a WrightFirst Vice-president
Dr Timothy ButterfieldSecond Vice-president
Brenda KeithTrustee
Dr Bonnie EckermanTrustee
Dr William NeviousTrustee
Edwin KarjalaTrustee
Harry Burnham JrTrustee
Robert GorhamTrustee
Virginia ClarkTrustee
Wayne BolenTrustee
Kimberly SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ombudsman Education Services LtdEducational1585 MILWAUKEE AVENUE, Libertyville, IL 60048$309,000
Ready Nurse Staffing ServicesNurse Staffing177 SOUTH RIVER ROAD, Bedford, NH 03110$248,516
The Upper RoomContract Services36 TSIENNETO ROAD, Derry, NH 03038$142,955
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673-1221$141,243
Fit Services Group LLCEducational1344 MAXIMILLIAN AVENUE, Spring Hill, FL 34609$133,529
Revenue and Support

Revenue Composition

Contributions and Grants
$283,573
Program Service Revenue
$38,591,950
Investment Income
$340,339
Other Revenue
$4,737,962
All Other Contributions
$44,745
Change in Net Assets
$-1,271,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,901,527
Revenue Not Reported on Financial Statements
$52,297
Revenue Not Reported on Form 990
$310,942
Total Revenue per Audited Statements
$44,212,469
Total Revenue per Form 990
$43,953,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,019,426
Other Expenses$11,156,261
Grants and Similar Amounts Paid$49,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,473,825$2,523,239-$23,997,064
Other Employee Benefits$6,063,627$945,849-$7,009,476
All Other Expenses$2,545,186$728,846-$3,274,032
Depreciation Depletion$2,525,912--$2,525,912
Payroll Taxes$1,566,713$186,940-$1,753,653
Interest$1,541,232--$1,541,232
Pension Plan Contributions$995,197$80,882-$1,076,079
Other Expenses$550,675$441,654-$550,675
Fees for Services Other$317,850--$317,850
Occupancy$225,720--$225,720
Current Officers, Directors, Trustees, and Key Employees$164,839$18,315-$183,154
Insurance-$159,132-$159,132
Fees for Services Legal-$151,198-$151,198
Travel$141,089--$141,089
Fees for Service Investment Mgmnt Fees-$52,297-$52,297
Grants to Domestic Individuals$49,400--$49,400
Conferences and Meetings$40,473--$40,473
Office Expenses$40,393--$40,393
Total Functional Expenses$38,896,875$6,328,212$0$45,225,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,762,471
Total Expenses per Form 990$45,225,087
Expenses per Audited Statements$45,172,790
Expenses Not Reported on Form 990$589,681
Expenses Not Reported on Financial Statements$52,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,654
Fundraising Direct Expenses$20,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$31,673$31,673$15,819$15,854
Craft Fair$11,478$11,478$1,084$10,394
Total Events$50,654$50,654$20,723$29,931
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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,210,000---
A$11,850,000-$1,120,000-

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
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 990 was provided to all board members during october, discussed at the october board meeting, and approved for filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Board of directors decide based on input received and minutes of such are retained. All employees are reviewed on an annual basis with a new contract issued. Compensation is determined by a board committee.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request from the school's business office.”

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
Michael Fox
Title
Treasurer
Phone
6034375222
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fox
Formed
1814
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
12
Employees
676
Volunteers
14

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 589,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 589,681.”

PART V. LINE 4:

“Permanently restricted net assets are comprised of the original value of gifts and all subsequent gifts donated to the permanent endowment to be used primarily for scholarships.”

PART X. LINE 1:

“The academy is a not-for-profit organization exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. The academy has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated pinkerton academy's tax positions and has concluded that pinkerton academy had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, pinkerton academy is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2013.”

Raw XML AppendixShowing 400 of 735 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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IRS990/ActivityOrMissionDesc0AS A UNIQUE, INDEPENDENT HIGH SCHOOL ACADEMY, PINKERTON ACADEMY'S MISSION IS TO STRIVE TO ENSURE THE GROWTH OF ALL STUDENTS IN A CHALLENGING, RESPECTFUL, AND COLLABORATIVE ENVIRONMENT. THE ACADEMY FOSTERS A STUDENT-CENTERED COMMUNITY WITH PURPOSEFULLY DESIGNED, INTERACTIVE AND RELEVANT LEARNING OPPORTUNITIES. PINKERTON ACADEMY STUDENTS GAIN THE CRITICAL KNOWLEDGE, SKILLS, AND DEEPER UNDERSTANDING NECESSARY TO DEVELOP GOALS, BECOME THINKERS AND COMMUNICATORS, AND GROW AS RESPONSIBLE AND PRODUCTIVE CITIZENS. WHILE CELEBRATING THE STRENGTHS OF OUR TRADITIONS, WE ENCOURAGE INNOVATION IN RESPONSE TO A CHANGING WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TIMOTHY BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MULRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY BURNHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BONNIE ECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN KARJALA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM NEVIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm14GRIFFIN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN NEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm17GLENN AHERNS
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY LANNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020723
IRS990/FundraisingGrossIncomeAmt050654
IRS990/GainOrLossGrp/SecuritiesAmt032579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0238828
IRS990/GrantAmt049400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047222
IRS990/GrossReceiptsAmt044578871
IRS990/GrossRentsGrp/RealAmt0436074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159132
IRS990/InsuranceGrp/TotalAmt0159132
IRS990/InterestGrp/ProgramServicesAmt01541232
IRS990/InterestGrp/TotalAmt01541232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028425
IRS990/InvestmentIncomeGrp/ExclusionAmt0307760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010762889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010972501
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026931526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059869884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057772509
IRS990/LandBldgEquipCostOrOtherBssAmt084704035
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014643
IRS990/LessRentalExpensesGrp/RealAmt0589681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0631764
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0631764
IRS990/MissionDesc0AS A UNIQUE, INDEPENDENT ACADEMY, PINKERTON ACADEMY'S MISSION IS TO STRIVE TO ENSURE THE GROWTH OF ALL STUDENTS IN A CHALLENGING, RESPECTFUL, AND COLLABORATIVE ENVIRONMENT. THE ACADEMY FOSTERS A STUDENT-CENTERED COMMUNITY WITH PURPOSEFULLY DESIGNED, INTERACTIVE AND RELEVANT LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038302296
IRS990/NetAssetsOrFundBalancesEOYAmt036835721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029931
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-153607
IRS990/NetUnrelatedBusTxblIncmAmt0-153607
IRS990/NetUnrlzdGainsLossesInvstAmt0-278739
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040393
IRS990/OfficeExpensesGrp/TotalAmt040393
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01049523
IRS990/OtherAssetsTotalGrp/EOYAmt01036986
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06063627
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IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441654
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt1486241
IRS990/OtherExpensesGrp/ProgramServicesAmt2123503
IRS990/OtherExpensesGrp/ProgramServicesAmt3550675
IRS990/OtherExpensesGrp/TotalAmt0863802
IRS990/OtherExpensesGrp/TotalAmt1707299
IRS990/OtherExpensesGrp/TotalAmt2565157
IRS990/OtherExpensesGrp/TotalAmt3550675
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IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11310359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2809270
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11310359
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186940
IRS990/PayrollTaxesGrp/ProgramServicesAmt01566713
IRS990/PayrollTaxesGrp/TotalAmt01753653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0995197
IRS990/PensionPlanContributionsGrp/TotalAmt01076079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01847428
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147663
IRS990/PrincipalOfficerNm0MICHAEL FOX
IRS990/PriorPeriodAdjustmentsAmt083427
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038591950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038591950
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAMS, RESOURCE, ACT, & PASSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,144,354
Liabilities
$40,308,633
Net assets
$36,835,721
Revenue
$43,953,824
Expenses
$45,225,087
Net income
-$1,271,263
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