Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2019 • EIN 02-0223338

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.73x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$208,374

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$81,672,383

Up $2,223,156 (+2.8%) from 2018

Net Assets

Up

$44,931,355

Up $4,046,912 (+9.9%) from 2018

Liabilities

Down

$36,741,028

Down $1,823,756 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$50,386,819

Up $1,330,959 (+2.7%) from 2018

Expenses

Down

$46,942,408

Down $98,818 (-0.2%) from 2018

Net Income

Up

$3,444,411

Up $1,429,777 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$81,672,383
Liabilities$36,741,028
Net Assets$44,931,355
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$50,386,819
Expenses$46,942,408
Net Income$3,444,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$54,916,924
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$56,988,456$56,289,298▼ $699,158
Investments in Publicly Traded Securities$12,817,226$13,661,801▲ $844,575
Savings and Temporary Cash Investments$8,942,980$10,195,698▲ $1,252,718
Accounts Receivable$457,707$1,140,705▲ $682,998
Pledges and Grants Receivable$58,123$213,767▲ $155,644
Prepaid Expenses and Deferred Charges$125,423$113,726▼ $11,697
Inventories for Sale or Use$32,644$32,644→ $0
Total Assets$79,449,227$81,672,383▲ $2,223,156
Other Assets Total$26,668$24,744▼ $1,924
Liabilities
Tax Exempt Bond Liabilities$29,814,150$28,612,041▼ $1,202,109
Accounts Payable and Accrued Expenses$7,225,613$6,632,446▼ $593,167
Mortgage Notes Payable Secured by Investment Property$1,398,159$1,409,591▲ $11,432
Deferred Revenue$126,862$86,950▼ $39,912
Total Liabilities$38,564,784$36,741,028▼ $1,823,756
Net Assets / Fund Balance
Unrestricted Net Assets$38,225,921$42,184,945▲ $3,959,024
Temporarily Rstr Net Assets$1,790,787$1,858,675▲ $67,888
Permanently Rstr Net Assets$867,735$887,735▲ $20,000
Total Net Assets Fund Balance$40,884,443$44,931,355▲ $4,046,912
Total Liabilities and Net Assets / Fund Balance$79,449,227$81,672,383▲ $2,223,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,469,059$27,547,509$82,016,568
Equipment$652,391$5,051,941$5,704,332
Land$1,167,848-$1,167,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,208,445$322,797▲ $923,432$227,766$13,226,908
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PowersHeadmasterFT$161,880$46,494$208,374
Beverly LannanDean of FacultyFT$112,307$32,466$144,773
BRIAN O'REILLYAthletic DirectorFT$112,637$30,606$143,243
Susanne TartarillaInterim Dean of StudentsFT$105,157$30,155$135,312
Adam MeadTreasurer-$16,259-$16,259

Board Members and Trustees

NameTitle
Dr William NeviousPresident
Brenda KeithFirst Vice President
Mark WrightSecond Vice President
Dr Bonnie EckermanDirector
Dr Scott CopelandDirector
Dr Thomas HongDirector
Dr Timothy ButterfieldDirector
Harry Burnham JrDirector
Joanne MchughDirector
Mark LaliberteDirector
Sandra TruebeDirector
Wayne BolenDirector
William NewcombDirector
Edwin KarjalaAssistant Treasurer
Kimberly SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ne Center For ChildrenEducational33 TURNPIKE ROAD, Southborough, MA 01772$482,073
Ombudsman Education Services LtdEducational1585 MILWAUKEE AVENUE, Libertyville, IL 60048$252,000
The Upper RoomContract Services36 TSIENNETO ROAD, Derry, NH 03038$233,068
Csl ToursTransportation25 BEECHWOOD RD, Hudson, NH 03051$208,600
Mclane Middleton PaLegal Services900 ELM STREET PO BOX 326, Manchester, NH 03101$195,689
Revenue and Support

Revenue Composition

Contributions and Grants
$926,928
Program Service Revenue
$48,882,605
Investment Income
$530,624
Other Revenue
$46,662
All Other Contributions
$579,864
Change in Net Assets
$3,444,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,307,831
Revenue Not Reported on Financial Statements
$78,988
Revenue Not Reported on Form 990
$858,790
Total Revenue per Audited Statements
$51,166,621
Total Revenue per Form 990
$50,386,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,212,131
Other Expenses$10,621,727
Total Fundraising Expense$468,215
Grants and Similar Amounts Paid$88,050
Professional Fundraising Fees$20,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,614,627$262,280$217,024$26,093,931
Other Employee Benefits$6,150,458$165,050$32,926$6,348,434
Payroll Taxes$2,234,160$59,955$11,961$2,306,076
Occupancy$1,919,364$146,869$51,133$2,117,366
Depreciation Depletion$1,699,211$327,161-$2,026,372
Fees for Services Other$1,835,779$113,578$7,886$1,957,243
Interest$1,483,195--$1,483,195
Pension Plan Contributions$1,144,594$30,716$6,127$1,181,437
Office Expenses$979,219$56,745$29,061$1,065,025
Current Officers, Directors, Trustees, and Key Employees$162,830$59,112$60,311$282,253
Travel$261,682$5,416$10,256$277,354
Insurance$446$253,998-$254,444
Fees for Services Legal$193,887--$193,887
Fees for Services Accounting$55,391$44,313$11,078$110,782
Grants to Domestic Individuals$88,050--$88,050
Other Expenses$43,539$40,874$311$84,724
All Other Expenses$25,875$45,031$9,641$80,547
Fees for Service Investment Mgmnt Fees-$78,988-$78,988
Fees for Services Professional Fundraising--$20,500$20,500
Total Functional Expenses$44,784,107$1,690,086$468,215$46,942,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,119,709
Total Expenses per Form 990$46,942,408
Expenses per Audited Statements$46,863,420
Expenses Not Reported on Form 990$256,289
Expenses Not Reported on Financial Statements$78,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,885
Professional Fundraising Fees$20,500
Fundraising Direct Expenses$16,392

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$31,955$31,955$5,206$26,749
Craft Fair$13,930$13,930$982$12,948
Total Events$45,885$45,885$16,392$29,493
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-$1,255,000-

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 prior to filing. All questions were addressed to the preparer and resolved timely.”

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
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Mead
Formed
1814
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
712
Volunteers
84

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 IX, Line 24E

“Faculty expenses: program service expenses 30,617. Management and general expenses 7,273. Fundraising expenses 7,883. Total expenses 45,773. Student and staff recruitment: program service expenses 0. Management and general expenses 35,930. Fundraising expenses 0. Total expenses 35,930. Athletic expenses: program service expenses 6,829. Management and general expenses 1,622. Fundraising expenses 1,758. Total expenses 10,209. Equipment: program service expenses 8,792. Management and general expenses 206. Fundraising expenses 0. Total expenses 8,998. Bad debt recovery: program service expenses -20,363. Management and general expenses 0. Fundraising expenses 0. Total expenses -20,363.”

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used primarily for scholarships.”

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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 256,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 256,289.”

Raw XML AppendixShowing 400 of 835 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930155
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TIMOTHY BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY BURNHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BONNIE ECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWIN KARJALA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WILLIAM NEVIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR THOMAS HONG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SCOTT COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA TRUEBE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY LANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANNE TARTARILLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1616259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016392
IRS990/FundraisingGrossIncomeAmt045885
IRS990/GainOrLossGrp/SecuritiesAmt0136895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0347064
IRS990/GrantAmt088050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04394319
IRS990/GrossReceiptsAmt054916924
IRS990/GrossRentsGrp/RealAmt0273458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253998
IRS990/InsuranceGrp/ProgramServicesAmt0446
IRS990/InsuranceGrp/TotalAmt0254444
IRS990/InterestGrp/ProgramServicesAmt01483195
IRS990/InterestGrp/TotalAmt01483195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032644
IRS990/InvestmentIncomeGrp/ExclusionAmt0393729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012817226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013661801
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032599450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056988456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056289298
IRS990/LandBldgEquipCostOrOtherBssAmt088888748
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04257424
IRS990/LessRentalExpensesGrp/RealAmt0256289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01398159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01409591
IRS990/NetAssetsOrFundBalancesBOYAmt040884443
IRS990/NetAssetsOrFundBalancesEOYAmt044931355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017169
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0602501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051133
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146869
IRS990/OccupancyGrp/ProgramServicesAmt01919364
IRS990/OccupancyGrp/TotalAmt02117366
IRS990/OfficeExpensesGrp/FundraisingAmt029061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0979219
IRS990/OfficeExpensesGrp/TotalAmt01065025
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026668
IRS990/OtherAssetsTotalGrp/EOYAmt024744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06150458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06348434
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BOARD OF TRUSTEES EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040874
IRS990/OtherExpensesGrp/ProgramServicesAmt0522810
IRS990/OtherExpensesGrp/ProgramServicesAmt1195034
IRS990/OtherExpensesGrp/ProgramServicesAmt2173956
IRS990/OtherExpensesGrp/ProgramServicesAmt343539
IRS990/OtherExpensesGrp/TotalAmt0522810
IRS990/OtherExpensesGrp/TotalAmt1195034
IRS990/OtherExpensesGrp/TotalAmt2173956
IRS990/OtherExpensesGrp/TotalAmt384724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025614627
IRS990/OtherSalariesAndWagesGrp/TotalAmt026093931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059955
IRS990/PayrollTaxesGrp/ProgramServicesAmt02234160
IRS990/PayrollTaxesGrp/TotalAmt02306076
IRS990/PensionPlanContributionsGrp/FundraisingAmt06127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01144594
IRS990/PensionPlanContributionsGrp/TotalAmt01181437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0867735
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0887735

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,672,383
Liabilities
$36,741,028
Net assets
$44,931,355
Revenue
$50,386,819
Expenses
$46,942,408
Net income
$3,444,411
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