Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2022 • EIN 02-0223338

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

0.42x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.64x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$221,347

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

45th percentile

-2.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$86,428,214

Down $1,972,379 (-2.2%) from 2021

Net Assets

Down

$49,921,960

Down $1,265,866 (-2.5%) from 2021

Liabilities

Down

$36,506,254

Down $706,513 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$57,395,711

Up $4,782,979 (+9.1%) from 2021

Expenses

Up

$51,568,558

Up $85,312 (+0.2%) from 2021

Net Income

Up

$5,827,153

Up $4,697,667 (+416%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$86,428,214
Liabilities$36,506,254
Net Assets$49,921,960
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$57,395,711
Expenses$51,568,558
Net Income$5,827,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$74,314,060
Mission and Program Overview

Mission

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

Rooted in a community of courtesy, respect, and responsibility, pinkerton academy seeks to provide a safe and welcoming environment that prepares all students for success in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,028,590$55,454,444▼ $574,146
Savings and Temporary Cash Investments$13,663,651$14,776,322▲ $1,112,671
Investments in Publicly Traded Securities$16,792,102$14,625,340▼ $2,166,762
Accounts Receivable$1,502,089$632,278▼ $869,811
Pledges and Grants Receivable$195,168$216,291▲ $21,123
Prepaid Expenses and Deferred Charges$172,983$176,106▲ $3,123
Inventories for Sale or Use$32,644$32,644→ $0
Total Assets$88,400,593$86,428,214▼ $1,972,379
Other Assets Total$13,366$514,789▲ $501,423
Liabilities
Tax Exempt Bond Liabilities$27,940,328$26,273,545▼ $1,666,783
Accounts Payable and Accrued Expenses$9,068,731$9,568,718▲ $499,987
Mortgage Notes Payable Secured by Investment Property$20,254$529,878▲ $509,624
Deferred Revenue$183,454$134,113▼ $49,341
Total Liabilities$37,212,767$36,506,254▼ $706,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,835,213$46,955,216▼ $879,997
Net Assets With Donor Restrictions$3,352,613$2,966,744▼ $385,869
Total Net Assets Fund Balance$51,187,826$49,921,960▼ $1,265,866
Total Liabilities and Net Assets / Fund Balance$88,400,593$86,428,214▼ $1,972,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,682,960$33,466,181$87,149,141
Equipment$603,636$5,564,073$6,167,709
Land$1,167,848-$1,167,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,685,646$46,097▼ $2,020,562$98,267$14,525,508
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PowersHeadmasterFT$182,443$38,904$221,347
Susanne TartarillaDean of StudentsFT$118,480$29,343$147,823
Margaret DolanFinance AdministratorFT$122,639$23,220$145,859
BRIAN O'REILLYAthletic DirectorFT$114,636$29,421$144,057
Roger KonstantAssociate DeanFT$106,386$34,850$141,236
Richard SharpSpecial Education DirectorFT$105,855$32,718$138,573
Adam MeadTreasurer-$15,000-$15,000

Board Members and Trustees

NameTitle
Dr William NeviousPresident
Mark WrightFirst Vice President
Dr Thomas HongSecond Vice President
Dr Bonnie EckermanTrustee
Dr Michael DelahantyTrustee
Dr Sandra TruebeTrustee
Dr Scott CopelandTrustee
Dr Timothy ButterfieldTrustee
Harry Burnham JrTrustee
Julie DemersTrustee
Kevin StuartTrustee
Kimberly SmithTrustee
Wayne BolenTrustee
William NewcombTrustee
Joanne MchughAssistant Treasurer
Mark LaliberteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ne Center For ChildrenEducational33 TURNPIKE ROAD, Southborough, MA 01772$1,054,010
Ombudsman Education Services LtdEducational1585 MILWAUKEE AVENUE, Libertyville, IL 60048$272,000
The Upper RoomContract Services36 TSIENNETO ROAD, Derry, NH 03038$196,490
Mclane Middleton Professional AssociatioLegal Services900 ELM STREET 10TH FLOOR, Manchester, NH 03101$135,569
Premier Speech Therapy LLCContract Services114 LONDONDERRY TURNPIKE, Hooksett, NH 03106$134,248
Revenue and Support

Revenue Composition

Contributions and Grants
$565,433
Program Service Revenue
$51,607,791
Investment Income
$5,155,452
Other Revenue
$67,035
All Other Contributions
$183,152
Change in Net Assets
$5,827,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,300,397
Revenue Not Reported on Financial Statements
$95,314
Revenue Not Reported on Form 990
$-6,928,036
Total Revenue per Audited Statements
$50,372,361
Total Revenue per Form 990
$57,395,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,906,882
Other Expenses$11,546,726
Total Fundraising Expense$608,325
Grants and Similar Amounts Paid$114,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,488,744$358,257$154,291$27,001,292
Other Employee Benefits$7,520,475$337,324$72,632$7,930,431
Payroll Taxes$3,006,822$134,868$29,040$3,170,730
Fees for Services Other$2,725,511$181,035$22,806$2,929,352
Depreciation Depletion$2,084,957$267,120-$2,352,077
Occupancy$1,657,111$149,990$126,459$1,933,560
Pension Plan Contributions$1,313,736$58,927$12,688$1,385,351
Office Expenses$935,772$70,524$60,630$1,066,926
Interest$690,188$17,200-$707,388
Current Officers, Directors, Trustees, and Key Employees$211,711$114,480$92,887$419,078
Insurance$558$383,582-$384,140
All Other Expenses$105,387$227,074$29,330$361,791
Travel$212,971$10,782$3,355$227,108
Fees for Services Legal$179,456--$179,456
Other Expenses$164,315$120$167$164,602
Grants to Domestic Individuals$114,950--$114,950
Fees for Service Investment Mgmnt Fees-$95,314-$95,314
Fees for Services Accounting$20,201$16,160$4,040$40,401
Total Functional Expenses$48,371,886$2,588,347$608,325$51,568,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,638,227
Total Expenses per Form 990$51,568,558
Expenses per Audited Statements$51,473,244
Expenses Not Reported on Form 990$164,983
Expenses Not Reported on Financial Statements$95,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,210
Fundraising Direct Expenses$17,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$35,210$35,210$3,778$31,432
Total Events$35,210$35,210$17,566$17,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANh Health & Ed Fac Au Series 20202020-10-22$44,000,000Refunding 2010 series bonds, building/campus improvements/construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,798,909-$1,684,061$345,560

Bond Financing Compliance

No rebate due
No
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Mead
Formed
1814
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
651
Volunteers
46

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 60,081. Management and general expenses 42,234. Fundraising expenses 14,631. Total expenses 116,946. Tuition remission: program service expenses 37,826. Management and general expenses 26,590. Fundraising expenses 9,212. Total expenses 73,628. Board of trustees expenses: program service expenses 6,716. Management and general expenses 54,323. Fundraising expenses 5,487. Total expenses 66,526. Covid-19 related expenses: program service expenses 0. Management and general expenses 64,974. Fundraising expenses 0. Total expenses 64,974. Student and staff recruitment: program service expenses 764. Management and general expenses 38,953. Fundraising expenses 0. Total expenses 39,717.”

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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 157,895.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 157,895.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ROOTED IN A COMMUNITY OF COURTESY, RESPECT, AND RESPONSIBILITY, PINKERTON ACADEMY SEEKS TO PROVIDE A SAFE AND WELCOMING ENVIRONMENT THAT PREPARES ALL STUDENTS FOR SUCCESS IN A CHANGING WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE MCHUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR SANDRA TRUEBE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY POWERS
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IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSANNE TARTARILLA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET DOLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DEAN
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,428,214
Liabilities
$36,506,254
Net assets
$49,921,960
Revenue
$57,395,711
Expenses
$51,568,558
Net income
$5,827,153
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