Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2021 • EIN 02-0223338

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.71x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

27th percentile

2.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$225,211

Higher top officer pay than 28% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

28th percentile

4.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$88,400,593

Up $3,401,487 (+4.0%) from 2020

Net Assets

Up

$51,187,826

Up $3,600,306 (+7.6%) from 2020

Liabilities

Down

$37,212,767

Down $198,819 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$52,612,732

Up $1,797,733 (+3.5%) from 2020

Expenses

Up

$51,483,246

Up $2,345,480 (+4.8%) from 2020

Net Income

Down

$1,129,486

Down $547,747 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$88,400,593
Liabilities$37,212,767
Net Assets$51,187,826
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$52,612,732
Expenses$51,483,246
Net Income$1,129,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$55,223,927
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$57,654,511$56,028,590▼ $1,625,921
Investments in Publicly Traded Securities$13,680,323$16,792,102▲ $3,111,779
Savings and Temporary Cash Investments$12,073,438$13,663,651▲ $1,590,213
Accounts Receivable$1,158,417$1,502,089▲ $343,672
Pledges and Grants Receivable$214,663$195,168▼ $19,495
Prepaid Expenses and Deferred Charges$168,417$172,983▲ $4,566
Inventories for Sale or Use$32,644$32,644→ $0
Total Assets$84,999,106$88,400,593▲ $3,401,487
Other Assets Total$16,693$13,366▼ $3,327
Liabilities
Tax Exempt Bond Liabilities$27,364,932$27,940,328▲ $575,396
Accounts Payable and Accrued Expenses$8,541,140$9,068,731▲ $527,591
Deferred Revenue$171,102$183,454▲ $12,352
Mortgage Notes Payable Secured by Investment Property$1,334,412$20,254▼ $1,314,158
Total Liabilities$37,411,586$37,212,767▼ $198,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,764,539$47,835,213▲ $3,070,674
Net Assets With Donor Restrictions$2,822,981$3,352,613▲ $529,632
Total Net Assets Fund Balance$47,587,520$51,187,826▲ $3,600,306
Total Liabilities and Net Assets / Fund Balance$84,999,106$88,400,593▲ $3,401,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,171,514$31,413,673$85,585,187
Equipment$689,228$5,417,907$6,107,135
Land$1,167,848-$1,167,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,266,374$4,573▲ $3,915,792$92,640$16,685,646
2019$13,226,908$22,000▲ $1,254,091$1,113,293$13,266,374
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PowersHeadmasterFT$186,347$38,864$225,211
Kevin YahnianAssociate DeanFT$108,606$35,929$144,535
Roger KonstantAssociate DeanFT$108,865$34,850$143,715
Susanne TartarillaDean of StudentsFT$113,878$29,343$143,221
Margaret DolanFinance AdministratorFT$119,240$23,220$142,460
BRIAN O'REILLYAthletic DirectorFT$111,395$29,421$140,816
Adam MeadTreasurer-$15,000-$15,000

Board Members and Trustees

NameTitle
Dr William NeviousPresident
Mark WrightFirst Vice President
Dr Thomas HongSecond Vice President
Brenda KeithDirector
Dr Bonnie EckermanDirector
Dr Scott CopelandDirector
Dr Timothy ButterfieldDirector
Edwin KarjalaDirector
Harry Burnham JrDirector
Joanne MchughDirector
Mark LaliberteDirector
Wayne BolenDirector
William NewcombDirector
Dr Sandra TruebeAssistant Treasurer
Kimberly SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ne Center For ChildrenEducational33 TURNPIKE ROAD, Southborough, MA 01772$797,677
Ombudsman Education Services LtdEducational1585 MILWAUKEE AVENUE, Libertyville, IL 60048$272,000
The Upper RoomContract Services36 TSIENNETO ROAD, Derry, NH 03038$210,360
Lavalleebrensinger ArchitectsContract Services155 DOW ST 400, Manchester, NH 03101$137,408
Premier Speech Therapy LLCContract Services114 LONDONDERRY TURNPIKE, Hooksett, NH 03106$136,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,264
Program Service Revenue
$50,358,471
Investment Income
$490,680
Other Revenue
$30,317
All Other Contributions
$95,949
Change in Net Assets
$1,129,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$282,143Fair Market Value
Total Noncash Contributions1$282,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,735,341
Revenue Not Reported on Financial Statements
$877,391
Revenue Not Reported on Form 990
$3,588,745
Other Revenue Adjustments
$784,161
Total Revenue per Audited Statements
$55,324,086
Total Revenue per Form 990
$52,612,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,651,898
Other Expenses$11,723,039
Total Fundraising Expense$410,296
Grants and Similar Amounts Paid$108,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,370,807$386,497$116,664$26,873,968
Other Employee Benefits$7,615,982$364,406$55,372$8,035,760
Payroll Taxes$2,802,030$134,070$20,372$2,956,472
Fees for Services Other$2,404,507$167,107$16,663$2,588,277
Depreciation Depletion$2,086,360$139,957-$2,226,317
Occupancy$1,784,310$155,517$22,587$1,962,414
Pension Plan Contributions$1,312,360$62,793$9,542$1,384,695
Office Expenses$977,342$73,344$50,545$1,101,231
Interest$862,316$11,758-$874,074
Current Officers, Directors, Trustees, and Key Employees$204,108$108,184$88,711$401,003
All Other Expenses$189,765$126,308$18,549$334,622
Insurance$1,114$327,838-$328,952
Fees for Services Legal$141,891--$141,891
Other Expenses$137,031$148,510$926$137,031
Travel$109,918$14,540$420$124,878
Grants to Domestic Individuals$108,309--$108,309
Fees for Service Investment Mgmnt Fees-$93,230-$93,230
Fees for Services Accounting$19,500$15,600$3,900$39,000
Total Functional Expenses$48,348,787$2,724,163$410,296$51,483,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,723,780
Total Expenses per Form 990$51,483,246
Expenses per Audited Statements$51,390,016
Expenses Not Reported on Form 990$333,764
Expenses Not Reported on Financial Statements$93,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,215
Fundraising Direct Expenses$12,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$26,215$26,215$3,031$23,184
Total Events$26,215$26,215$12,165$14,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNh Health & Ed Fac Au Series 20202020-10-22$44,000,000Refunding 2010 series bonds, building/campus improvements/construction
BNh Health & Ed Fac Au Series 2010c2010-04-01$28,150,000New building construction
ANh Health & Ed Fac Au Series 2010b2010-04-01$11,850,000REFUNDING 2001 SERIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$29,798,909-$1,524,539-
B$24,210,000-$24,210,000-
A$11,850,000-$3,940,000$345,560

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
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 35% controlled entity
No
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Mead
Formed
1814
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
15
Employees
654
Volunteers
26

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

“Food service expense: program service expenses 101,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,421. Faculty expenses: program service expenses 41,072. Management and general expenses 40,024. Fundraising expenses 5,591. Total expenses 86,687. Tuition remission: program service expenses 29,017. Management and general expenses 28,277. Fundraising expenses 3,950. Total expenses 61,244. Board of trustees expenses: program service expenses 17,349. Management and general expenses 28,631. Fundraising expenses 9,008. Total expenses 54,988. Student and staff recruitment: program service expenses 906. Management and general expenses 29,376. Fundraising expenses 0. Total expenses 30,282.”

FORM 990, PART XI, LINE 9:

“Loss on debt extinguishment -784,161.”

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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 34,497.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on debt extinguishment 784,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 34,497.”

Raw XML AppendixShowing 400 of 840 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08541140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09068731
IRS990/AccountsReceivableGrp/BOYAmt01158417
IRS990/AccountsReceivableGrp/EOYAmt01502089
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt095949
IRS990/AllOtherExpensesGrp/FundraisingAmt018549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189765
IRS990/AllOtherExpensesGrp/TotalAmt0334622
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET DOLAN
IRS990/BooksInCareOfDetail/PhoneNum06034375200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt088711
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0797677
IRS990/ContractorCompensationGrp/CompensationAmt1272000
IRS990/ContractorCompensationGrp/CompensationAmt2210360
IRS990/ContractorCompensationGrp/CompensationAmt3137408
IRS990/ContractorCompensationGrp/CompensationAmt4136975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033 TURNPIKE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11585 MILWAUKEE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt236 TSIENNETO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3155 DOW ST 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4114 LONDONDERRY TURNPIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTHBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LIBERTYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DERRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOOKSETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001772
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NE CENTER FOR CHILDREN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OMBUDSMAN EDUCATION SERVICES LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE UPPER ROOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LAVALLEEBRENSINGER ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREMIER SPEECH THERAPY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01733264
IRS990/CYGrantsAndSimilarPaidAmt0108309
IRS990/CYInvestmentIncomeAmt0490680
IRS990/CYOtherExpensesAmt011723039
IRS990/CYOtherRevenueAmt030317
IRS990/CYProgramServiceRevenueAmt050358471
IRS990/CYRevenuesLessExpensesAmt01129486
IRS990/CYSalariesCompEmpBnftPaidAmt039651898
IRS990/CYTotalExpensesAmt051483246
IRS990/CYTotalFundraisingExpenseAmt0410296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052612732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0171102
IRS990/DeferredRevenueGrp/EOYAmt0183454
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02086360
IRS990/DepreciationDepletionGrp/TotalAmt02226317
IRS990/Desc0INDEPENDENT HIGH SCHOOL WITH CONTRACTS IN AREA SCHOOL DISTRICTS AND INDEPENDENT APPLICANTS WHICH SERVICED APPROXIMATELY 3,100 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02822981
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03352613
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0654
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt048348787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0141891
IRS990/FeesForServicesLegalGrp/TotalAmt0141891
IRS990/FeesForServicesOtherGrp/FundraisingAmt016663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02404507
IRS990/FeesForServicesOtherGrp/TotalAmt02588277
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt093230
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt093230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1538864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134850
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/PersonNm14DR SANDRA TRUEBE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN YAHNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSANNE TARTARILLA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER KONSTANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108865
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012165
IRS990/FundraisingGrossIncomeAmt026215
IRS990/GainOrLossGrp/SecuritiesAmt0253455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01637315
IRS990/GrantAmt0108309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108309
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02817988
IRS990/GrossReceiptsAmt055223927
IRS990/GrossRentsGrp/RealAmt050764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0327838
IRS990/InsuranceGrp/ProgramServicesAmt01114
IRS990/InsuranceGrp/TotalAmt0328952
IRS990/InterestGrp/ManagementAndGeneralAmt011758
IRS990/InterestGrp/ProgramServicesAmt0862316
IRS990/InterestGrp/TotalAmt0874074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032644
IRS990/InvestmentIncomeGrp/ExclusionAmt0237225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013680323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016792102
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036831580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057654511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056028590
IRS990/LandBldgEquipCostOrOtherBssAmt092860170
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02564533
IRS990/LessRentalExpensesGrp/RealAmt034497
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/BOYAmt01334412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020254
IRS990/NetAssetsOrFundBalancesBOYAmt047587520
IRS990/NetAssetsOrFundBalancesEOYAmt051187826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0253455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016267
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03254981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044764539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047835213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022587
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155517
IRS990/OccupancyGrp/ProgramServicesAmt01784310
IRS990/OccupancyGrp/TotalAmt01962414
IRS990/OfficeExpensesGrp/FundraisingAmt050545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0977342
IRS990/OfficeExpensesGrp/TotalAmt01101231
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016693
IRS990/OtherAssetsTotalGrp/EOYAmt013366
IRS990/OtherChangesInNetAssetsAmt0-784161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0364406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07615982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08035760
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2COVID-19 RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/FundraisingAmt06045
IRS990/OtherExpensesGrp/FundraisingAmt1926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148510
IRS990/OtherExpensesGrp/ProgramServicesAmt01035076
IRS990/OtherExpensesGrp/ProgramServicesAmt1186061
IRS990/OtherExpensesGrp/ProgramServicesAmt2137031
IRS990/OtherExpensesGrp/TotalAmt01435063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,400,593
Liabilities
$37,212,767
Net assets
$51,187,826
Revenue
$52,612,732
Expenses
$51,483,246
Net income
$1,129,486
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