Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2017 • EIN 02-0223338

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

68th percentile

0.49x

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

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

Liabilities / Revenue

68th percentile

0.81x

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

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$206,972

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-0.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$76,600,177

Down $544,177 (-0.7%) from 2016

Net Assets

Up

$38,989,933

Up $2,154,212 (+5.8%) from 2016

Liabilities

Down

$37,610,244

Down $2,698,389 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$46,680,746

Up $2,726,922 (+6.2%) from 2016

Expenses

Down

$45,199,931

Down $25,156 (-0.1%) from 2016

Net Income

Up

$1,480,815

Up $2,752,078 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$76,600,177
Liabilities$37,610,244
Net Assets$38,989,933
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$46,680,746
Expenses$45,199,931
Net Income$1,480,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$47,905,249
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$57,772,509$56,441,077▼ $1,331,432
Investments in Publicly Traded Securities$10,972,501$11,943,278▲ $970,777
Savings and Temporary Cash Investments$5,954,951$6,571,052▲ $616,101
Accounts Receivable$1,178,387$1,289,367▲ $110,980
Prepaid Expenses and Deferred Charges$147,663$204,468▲ $56,805
Pledges and Grants Receivable$52,932$79,597▲ $26,665
Inventories for Sale or Use$28,425$28,425→ $0
Total Assets$77,144,354$76,600,177▼ $544,177
Other Assets Total$1,036,986$42,913▼ $994,073
Liabilities
Tax Exempt Bond Liabilities$33,085,000$30,976,259▼ $2,108,741
Accounts Payable and Accrued Expenses$7,115,916$6,485,901▼ $630,015
Deferred Revenue$93,717$148,084▲ $54,367
Unsecured Notes Loans Payable$14,000$0▼ $14,000
Total Liabilities$40,308,633$37,610,244▼ $2,698,389
Net Assets / Fund Balance
Unrestricted Net Assets$34,223,134$36,216,921▲ $1,993,787
Temporarily Rstr Net Assets$1,712,013$1,872,438▲ $160,425
Permanently Rstr Net Assets$900,574$900,574→ $0
Total Net Assets Fund Balance$36,835,721$38,989,933▲ $2,154,212
Total Liabilities and Net Assets / Fund Balance$77,144,354$76,600,177▼ $544,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,260,883$23,968,902$79,229,785
Equipment$633,389$4,688,180$5,321,569
Land$546,805-$546,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,878,392$600▲ $876,071-$10,755,063
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Griffin MorseHeadmasterFT$177,730$29,242$206,972
BRIAN O'REILLYAthletic DirectorFT$113,808$28,429$142,237
Christopher HarperDean of Academic AffairsFT$110,124$22,430$132,554
Beverly LannanDean of FacultyFT$104,071$21,292$125,363
Glenn AhrensDean of StudentsFT$102,208$18,352$120,560
Michael FoxTreasurer-$8,077-$8,077

Board Members and Trustees

NameTitle
Dr Timothy ButterfieldPresident
Mark a WrightFirst Vice-president
Edwin KarjalaSecond Vice President
Bradford V EkDirector
Brenda KeithDirector
Dr Bonnie EckermanDirector
Dr Thomas HongDirector
Dr William NeviousDirector
Harry Burnham JrDirector
Joanne MchughDirector
Wayne BolenDirector
William NewcombAssistant Treasurer
Kimberly SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ombudsman Education Services LtdEducational1585 MILWAUKEE AVENUE, Libertyville, IL 60048$318,240
Mclane Middleton Professional AssociatioLegal Services9000 ELM STREET, Manchester, NH 03101$199,874
The Upper RoomContract Services36 TSIENNETO ROAD, Derry, NH 03038$140,900
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673-1221$134,850
Jostens INCContract Services3601 MINNESOTA DR, Minneapolis, MN 55435$128,666
Revenue and Support

Revenue Composition

Contributions and Grants
$314,634
Program Service Revenue
$40,821,253
Investment Income
$510,795
Other Revenue
$5,034,064
All Other Contributions
$49,739
Change in Net Assets
$1,480,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,611,354
Revenue Not Reported on Financial Statements
$69,392
Revenue Not Reported on Form 990
$1,089,967
Total Revenue per Audited Statements
$47,701,321
Total Revenue per Form 990
$46,680,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,740,733
Other Expenses$10,459,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,026,551$2,733,830-$24,760,381
Other Employee Benefits$5,859,276$932,287-$6,791,563
All Other Expenses$2,924,818$238,487-$3,163,305
Payroll Taxes$1,449,700$334,710-$1,784,410
Depreciation Depletion$1,617,826$134,965-$1,752,791
Interest$1,500,904--$1,500,904
Pension Plan Contributions$980,037$107,830-$1,087,867
Other Expenses$146,920$393,101-$540,021
Fees for Services Other$330,264--$330,264
Current Officers, Directors, Trustees, and Key Employees$284,861$31,651-$316,512
Fees for Services Legal$202,285$50,571-$252,856
Insurance$216,584$18,068-$234,652
Occupancy$198,062--$198,062
Travel$154,327--$154,327
Fees for Service Investment Mgmnt Fees-$69,392-$69,392
Conferences and Meetings$45,714--$45,714
Office Expenses$39,894--$39,894
Total Functional Expenses$39,836,051$5,363,880$0$45,199,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,547,109
Total Expenses per Form 990$45,199,931
Expenses per Audited Statements$45,130,539
Expenses Not Reported on Form 990$416,570
Expenses Not Reported on Financial Statements$69,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,360
Fundraising Direct Expenses$14,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$30,460$30,460$14,295$16,165
Total Events$30,460$30,460$14,295$16,165
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-$1,165,000-

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
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 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
Adam Mead
Title
Treasurer
Phone
6034375222
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Mead
Formed
1814
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
701
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 416,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 416,570.”

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.”

Raw XML AppendixShowing 400 of 764 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/OtherCompensationAmt1722430
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TIMOTHY BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY BURNHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BONNIE ECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN KARJALA
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM NEVIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADFORD V EK
IRS990/Form990PartVIISectionAGrp/PersonNm12DR THOMAS HONG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14GRIFFIN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN AHRENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102208
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014295
IRS990/FundraisingGrossIncomeAmt031360
IRS990/GainOrLossGrp/SecuritiesAmt0172800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0264895
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0966438
IRS990/GrossReceiptsAmt047905249
IRS990/GrossRentsGrp/RealAmt0370221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018068
IRS990/InsuranceGrp/ProgramServicesAmt0216584
IRS990/InsuranceGrp/TotalAmt0234652
IRS990/InterestGrp/ProgramServicesAmt01500904
IRS990/InterestGrp/TotalAmt01500904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028425
IRS990/InvestmentIncomeGrp/ExclusionAmt0337995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010972501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011943278
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028657082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057772509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056441077
IRS990/LandBldgEquipCostOrOtherBssAmt085098159
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0793638
IRS990/LessRentalExpensesGrp/RealAmt0416570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0590962
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0590962
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/NetAssetsOrFundBalancesBOYAmt036835721
IRS990/NetAssetsOrFundBalancesEOYAmt038989933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0172800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-46349
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-46349
IRS990/NetUnrelatedBusTxblIncmAmt0-46349
IRS990/NetUnrlzdGainsLossesInvstAmt0673397
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039894
IRS990/OfficeExpensesGrp/TotalAmt039894
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01036986
IRS990/OtherAssetsTotalGrp/EOYAmt042913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0932287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05859276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06791563
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393101
IRS990/OtherExpensesGrp/ProgramServicesAmt0768157
IRS990/OtherExpensesGrp/ProgramServicesAmt1549262
IRS990/OtherExpensesGrp/ProgramServicesAmt2540609
IRS990/OtherExpensesGrp/ProgramServicesAmt3146920
IRS990/OtherExpensesGrp/TotalAmt0832239
IRS990/OtherExpensesGrp/TotalAmt1804168
IRS990/OtherExpensesGrp/TotalAmt2540609
IRS990/OtherExpensesGrp/TotalAmt3540021
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DIRECT BILLING
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2GENERAL
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11282901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2997193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11282901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2997193
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IRS990/OtherSalariesAndWagesGrp/TotalAmt024760381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01449700
IRS990/PayrollTaxesGrp/TotalAmt01784410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0980037
IRS990/PensionPlanContributionsGrp/TotalAmt01087867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0900574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204468
IRS990/PrincipalOfficerNm0ADAM MEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040821253
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAMS, RESOURCE, ACT, & PASSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,600,177
Liabilities
$37,610,244
Net assets
$38,989,933
Revenue
$46,680,746
Expenses
$45,199,931
Net income
$1,480,815
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