Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2018 • EIN 02-0223338

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.79x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$204,695

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$79,449,227

Up $2,849,050 (+3.7%) from 2017

Net Assets

Up

$40,884,443

Up $1,894,510 (+4.9%) from 2017

Liabilities

Up

$38,564,784

Up $954,540 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$49,055,860

Up $2,375,114 (+5.1%) from 2017

Expenses

Up

$47,041,226

Up $1,841,295 (+4.1%) from 2017

Net Income

Up

$2,014,634

Up $533,819 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$79,449,227
Liabilities$38,564,784
Net Assets$40,884,443
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$49,055,860
Expenses$47,041,226
Net Income$2,014,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$53,348,430
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$56,441,077$56,988,456▲ $547,379
Investments in Publicly Traded Securities$11,943,278$12,817,226▲ $873,948
Savings and Temporary Cash Investments$6,571,052$8,942,980▲ $2,371,928
Accounts Receivable$1,289,367$457,707▼ $831,660
Prepaid Expenses and Deferred Charges$204,468$125,423▼ $79,045
Pledges and Grants Receivable$79,597$58,123▼ $21,474
Inventories for Sale or Use$28,425$32,644▲ $4,219
Total Assets$76,600,177$79,449,227▲ $2,849,050
Other Assets Total$42,913$26,668▼ $16,245
Liabilities
Tax Exempt Bond Liabilities$30,976,259$29,814,150▼ $1,162,109
Accounts Payable and Accrued Expenses$6,544,400$7,225,613▲ $681,213
Mortgage Notes Payable Secured by Investment Property-$1,398,159-
Deferred Revenue$148,084$126,862▼ $21,222
Total Liabilities$37,668,743$38,564,784▲ $896,041
Net Assets / Fund Balance
Unrestricted Net Assets$36,158,422$38,225,921▲ $2,067,499
Temporarily Rstr Net Assets$1,872,438$1,790,787▼ $81,651
Permanently Rstr Net Assets$900,574$867,735▼ $32,839
Total Net Assets Fund Balance$38,931,434$40,884,443▲ $1,953,009
Total Liabilities and Net Assets / Fund Balance$76,600,177$79,449,227▲ $2,849,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,129,284$25,747,867$80,877,151
Equipment$691,324$4,880,140$5,571,464
Land$1,167,848-$1,167,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,755,063$428,556▲ $1,153,303$128,477$12,208,445
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Griffin MorseFormer HeadmasterFT$181,004$23,691$204,695
Michelle Lamarre-waldieFormer Director of Finance and OperationsFT$117,744$36,253$153,997
Michelle Lamarre-waldieFormer Director of Finance and Opera-$117,744$36,253$153,997
BRIAN O'REILLYAthletic DirectorFT$112,943$26,993$139,936
Beverly LannanDean of FacultyFT$112,225$27,706$139,931
Timothy PowersInterim HeadmasterFT$97,612$35,977$133,589
Michael FoxFormer Treasurer-$15,000-$15,000
Adam MeadTreasurer-$6,818-$6,818

Board Members and Trustees

NameTitle
Dr Timothy ButterfieldPresident
Edwin KarjalaFirst Vice President
Dr William NeviousSecond Vice President
Bradford V EkDirector
Brenda KeithDirector
Dr Bonnie EckermanDirector
Dr Scott CopelandDirector
Dr Thomas HongDirector
Harry Burnham JrDirector
Joanne MchughDirector
Mark a WrightDirector
Wayne BolenDirector
William NewcombAssistant Treasurer
Kimberly SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ombudsman Education Services LtdEducational1585 MILWAUKEE AVENUE, Libertyville, IL 60048$324,600
Ne Center For ChildrenEducational33 TURNPIKE ROAD, Southborough, MA 01772$279,451
The Upper RoomContract Services36 TSIENNETO ROAD, Derry, NH 03038$232,968
Mclane Middleton PaLegal Services900 ELM STREET PO BOX 326, Manchester, NH 03101$218,748
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673-1221$126,756
Revenue and Support

Revenue Composition

Contributions and Grants
$345,923
Program Service Revenue
$42,680,150
Investment Income
$1,333,720
Other Revenue
$4,696,067
All Other Contributions
$36,877
Change in Net Assets
$2,014,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,981,389
Revenue Not Reported on Financial Statements
$74,471
Revenue Not Reported on Form 990
$254,659
Total Revenue per Audited Statements
$49,236,048
Total Revenue per Form 990
$49,055,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,300,381
Other Expenses$10,695,595
Grants and Similar Amounts Paid$45,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,093,751$3,165,642-$26,259,393
Other Employee Benefits$6,077,637$574,627-$6,652,264
Payroll Taxes$1,881,029$176,562-$2,057,591
Depreciation Depletion$1,868,193$155,851-$2,024,044
Fees for Services Other$1,390,018$308,055-$1,698,073
Occupancy$1,258,633$431,237-$1,689,870
Interest$1,476,051--$1,476,051
Pension Plan Contributions$933,367$147,648-$1,081,015
Office Expenses$670,272$95,687-$765,959
All Other Expenses$756,918--$756,918
Fees for Services Legal$217,224$54,306-$271,530
Current Officers, Directors, Trustees, and Key Employees$225,106$25,012-$250,118
Insurance$225,102$18,779-$243,881
Travel$225,721--$225,721
Other Expenses$179,627$29,622-$179,627
Information Technology$111,569--$111,569
Fees for Service Investment Mgmnt Fees-$74,471-$74,471
Grants to Domestic Individuals$45,250--$45,250
Conferences and Meetings$27,852$1,869-$29,721
Advertising$9,346--$9,346
Total Functional Expenses$41,781,858$5,259,368$0$47,041,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,283,039
Total Expenses per Form 990$47,041,226
Expenses per Audited Statements$46,966,755
Expenses Not Reported on Form 990$316,284
Expenses Not Reported on Financial Statements$74,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,193
Fundraising Direct Expenses$18,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$33,045$33,045$16,637$16,408
Total Events$33,045$33,045$16,637$16,408
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-$1,215,000-

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
2018-11-14
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
723
Volunteers
69

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Kimberly M Pecora
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from 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 years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 316,284.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 316,284.”

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 779 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/Desc0INDEPENDENT HIGH SCHOOL WITH CONTRACTS IN AREA SCHOOL DISTRICTS AND INDEPENDENT APPLICANTS WHICH SERVICED APPROXIMATELY 3,300 STUDENTS IN GRADES 9-12 DURING THE LAST YEAR, OFFERING AN EXTENSIVE PROGRAM OF STUDIES INCLUDING MORE THAN 320 UNIQUE COURSES AND OVER 60 CO-AND-EXTRA CURRICULAR ACTIVITES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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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/PersonNm14DR SCOTT COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm16GRIFFIN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE LAMARRE-WALDIE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm20BEVERLY LANNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112225
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF FACULTY
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IRS990/Form990TFiledInd01
IRS990/FormationYr01814
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018960
IRS990/FundraisingGrossIncomeAmt035193
IRS990/GainOrLossGrp/SecuritiesAmt0949740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0309046
IRS990/GrantAmt045250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04907066
IRS990/GrossReceiptsAmt053348430
IRS990/GrossRentsGrp/RealAmt0292589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111569
IRS990/InformationTechnologyGrp/TotalAmt0111569
IRS990/InsuranceGrp/ManagementAndGeneralAmt018779
IRS990/InsuranceGrp/ProgramServicesAmt0225102
IRS990/InsuranceGrp/TotalAmt0243881
IRS990/InterestGrp/ProgramServicesAmt01476051
IRS990/InterestGrp/TotalAmt01476051
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt032644
IRS990/InvestmentIncomeGrp/ExclusionAmt0383980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011943278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012817226
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030628007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056441077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056988456
IRS990/LandBldgEquipCostOrOtherBssAmt087616463
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03957326
IRS990/LessRentalExpensesGrp/RealAmt0316284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0175580
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0175580
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt040884443
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0949740
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016233
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IRS990/OccupancyGrp/ProgramServicesAmt01258633
IRS990/OccupancyGrp/TotalAmt01689870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670272
IRS990/OfficeExpensesGrp/TotalAmt0765959
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt026668
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06077637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06652264
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2DEAN'S OFFICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0518382
IRS990/OtherExpensesGrp/ProgramServicesAmt1355078
IRS990/OtherExpensesGrp/ProgramServicesAmt2235732
IRS990/OtherExpensesGrp/ProgramServicesAmt3179627
IRS990/OtherExpensesGrp/TotalAmt0518382
IRS990/OtherExpensesGrp/TotalAmt1384700
IRS990/OtherExpensesGrp/TotalAmt2235732
IRS990/OtherExpensesGrp/TotalAmt3179627
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DIRECT BILLING
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IRS990/OtherRevenueMiscGrp/Desc2GENERAL
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11237652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2805747
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11237652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2805747
IRS990/OtherRevenueTotalAmt04703529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03165642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023093751

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,449,227
Liabilities
$38,564,784
Net assets
$40,884,443
Revenue
$49,055,860
Expenses
$47,041,226
Net income
$2,014,634
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