Civic Intelligence

Pinkerton Academy

990 • Fiscal year 2024 • EIN 02-0223338

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileWWW.PINKERTONACADEMY.ORG

View Organization Page

19 North Main StreetDerry, NH 03038

(603) 437-5200

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.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.86x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$255,000

Higher top officer pay than 18% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.0%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$110,403,108

Up $18,631,995 (+20%) from 2023

Net Assets

Up

$60,220,105

Up $5,839,881 (+11%) from 2023

Liabilities

Up

$50,183,003

Up $12,792,114 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$58,452,347

Up $4,835,978 (+9.0%) from 2023

Expenses

Up

$54,587,222

Up $3,888,441 (+7.7%) from 2023

Net Income

Up

$3,865,125

Up $947,537 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$110,403,108
Liabilities$50,183,003
Net Assets$60,220,105
Open 2024 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

2024

Revenue$58,452,347
Expenses$54,587,222
Net Income$3,865,125
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$58,874,407
Mission and Program Overview

Mission

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

An inclusive community that prepares all for diverse futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,639,741$66,768,305▲ $10,128,564
Savings and Temporary Cash Investments$18,153,794$23,305,039▲ $5,151,245
Investments in Publicly Traded Securities$16,014,286$18,100,461▲ $2,086,175
Accounts Receivable$214,406$632,382▲ $417,976
Pledges and Grants Receivable$136,034$136,954▲ $920
Prepaid Expenses and Deferred Charges$98,983$124,688▲ $25,705
Inventories for Sale or Use$32,644$32,644→ $0
Total Assets$91,771,113$110,403,108▲ $18,631,995
Other Assets Total$481,225$1,302,635▲ $821,410
Liabilities
Tax Exempt Bond Liabilities$25,870,279$38,103,663▲ $12,233,384
Accounts Payable and Accrued Expenses$10,881,596$10,411,036▼ $470,560
Mortgage Notes Payable Secured by Investment Property$480,990$1,518,730▲ $1,037,740
Deferred Revenue$158,024$149,574▼ $8,450
Total Liabilities$37,390,889$50,183,003▲ $12,792,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,194,843$56,703,439▲ $5,508,596
Net Assets With Donor Restrictions$3,185,381$3,516,666▲ $331,285
Total Net Assets Fund Balance$54,380,224$60,220,105▲ $5,839,881
Total Liabilities and Net Assets / Fund Balance$91,771,113$110,403,108▲ $18,631,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,697,636$37,968,621$102,666,257
Equipment$902,821$5,660,843$6,563,664
Land$1,167,848-$1,167,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,920,528$32,652▲ $2,392,512$262,792$17,993,860
2022$14,525,508$40,000▲ $1,692,874$249,000$15,920,528
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PowersHead of SchoolFT$207,839$47,161$255,000
Margaret DolanChief Financial OfficerFT$142,488$37,708$180,196
Derek LeeDean of Studies and InstruFT$131,124$43,555$174,679
Stacey SilvaChief Human Resources OffiFT$125,157$43,267$168,424
Kevin YahnianAssociate Dean of StudentsFT$116,333$45,712$162,045
Kim LarkinAssociate Dean of StudentsFT$115,507$44,729$160,236
Adam MeadTreasurer-$15,000-$15,000

Board Members and Trustees

NameTitle
Dr William NeviousPresident
Mark WrightFirst Vice President
Dr Michael DelahantySecond Vice President
Dr Bonnie EckermanTrustee
Dr Christopher HarperTrustee
Dr Sandra TruebeTrustee
Dr Scott CopelandTrustee
Dr Timothy ButterfieldTrustee
Elise HarnischTrustee
John HobdenTrustee
Julie DemersTrustee
Kevin StuartTrustee
Mark LaliberteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ne Center For ChildrenEducational33 TURNPIKE ROAD, Southborough, MA 01772$1,533,236
Maine Tennis & Track CoContract Services24 MARSHALL RD, Gray, ME 04039$212,500
The Upper RoomContract Services36 TSIENNETO ROAD, Derry, NH 03038$211,639
Lavalleebrensinger ArchitectsContract Services155 DOW ST 400, Manchester, NH 03101$150,623
Premier Speech Therapy LLCContract Services114 LONDONDERRY TURNPIKE, Hooksett, NH 03106$142,431
Revenue and Support

Revenue Composition

Contributions and Grants
$592,219
Program Service Revenue
$56,736,702
Investment Income
$1,177,051
Other Revenue
$-53,625
All Other Contributions
$181,859
Change in Net Assets
$3,865,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,452,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,362,816
Total Revenue per Audited Statements
$60,815,163
Total Revenue per Form 990
$58,452,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,811,138
Other Expenses$13,633,434
Total Fundraising Expense$531,951
Grants and Similar Amounts Paid$142,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,404,067$459,015$205,125$28,068,207
Other Employee Benefits$7,780,445$424,527$70,760$8,275,732
Fees for Services Other$3,626,281$216,816$35,117$3,878,214
Depreciation Depletion$2,138,753$644,072$2,532$2,785,357
Occupancy$2,236,395$512,642$19,465$2,768,502
Payroll Taxes$2,085,029$113,766$18,963$2,217,758
Pension Plan Contributions$1,684,624$91,919$15,321$1,791,864
Office Expenses$1,152,192$98,370$16,127$1,266,689
Interest$856,379$59,066-$915,445
Insurance$1,246$457,019-$458,265
Current Officers, Directors, Trustees, and Key Employees$230,337$125,728$101,512$457,577
All Other Expenses$119,174$88,717$19,205$227,096
Travel$185,886$5,373$4,513$195,772
Grants to Domestic Individuals$142,650--$142,650
Other Expenses$133,547$38,561$17,330$133,547
Fees for Services Legal$93,048--$93,048
Fees for Services Accounting$22,199$17,760$4,440$44,399
Total Functional Expenses$50,691,271$3,364,000$531,951$54,587,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,987,448
Expenses per Audited Statements$54,587,222
Total Expenses per Form 990$54,587,222
Expenses Not Reported on Form 990$400,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,070
Fundraising Direct Expenses$21,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$34,070$34,070$6,282$27,788
Total Events$34,070$34,070$21,834$12,236
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
BNh Health & Ed Fac Au Series 20202023-05-15$14,000,000New building construction
CNh Health & Ed Fac Au Series 20232023-04-30$7,000,000New building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,798,909-$1,078,858$345,560
B$14,000,000-$338,386$119,406
C$352,455---

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
6034375200
Address
19 NORTH MAIN STREET, DERRY, NH 03038

Signing Officer

Name
Adam Mead
Title
Treasurer
Phone
6034375200
Signed
2025-02-07
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
660
Volunteers
101

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

“Board of trustees expenses: program service expenses 45,497. Management and general expenses 39,789. Fundraising expenses 8,861. Total expenses 94,147. Tuition remission: program service expenses 55,236. Management and general expenses 23,016. Fundraising expenses 10,344. Total expenses 88,596. Student and staff recruitment: program service expenses 1,172. Management and general expenses 25,912. Fundraising expenses 0. Total expenses 27,084. Credit loss expense: program service expenses 17,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,269.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used to fund scholarships and support operations and board initiatives.”

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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 400,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on nonrelated facility short term rental 400,226.”

Raw XML AppendixShowing 400 of 881 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1447161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1643267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944729
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR TIMOTHY BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE HARNISCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHRISTOPHER HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BONNIE ECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL DELAHANTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM NEVIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SCOTT COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SANDRA TRUEBE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HOBDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN YAHNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM LARKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF STUDIES AND INSTRU
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01814
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021834
IRS990/FundraisingGrossIncomeAmt034070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0410360
IRS990/GrantAmt0142650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0142650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058874407
IRS990/GrossRentsGrp/RealAmt0334365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0457019
IRS990/InsuranceGrp/ProgramServicesAmt01246
IRS990/InsuranceGrp/TotalAmt0458265
IRS990/InterestGrp/ManagementAndGeneralAmt059066
IRS990/InterestGrp/ProgramServicesAmt0856379
IRS990/InterestGrp/TotalAmt0915445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032644
IRS990/InvestmentIncomeGrp/ExclusionAmt01177051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01177051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016014286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018100461
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043629464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056639741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066768305
IRS990/LandBldgEquipCostOrOtherBssAmt0110397769
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt0400226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INCLUSIVE COMMUNITY THAT PREPARES ALL FOR DIVERSE FUTURES. A COMMUNITY OF LIFELONG LEARNERS AND ADAPTIVE PROBLEM-SOLVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0480990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01518730
IRS990/NetAssetsOrFundBalancesBOYAmt054380224
IRS990/NetAssetsOrFundBalancesEOYAmt060220105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65861
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-65861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01962590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051194843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056703439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019465
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512642
IRS990/OccupancyGrp/ProgramServicesAmt02236395
IRS990/OccupancyGrp/TotalAmt02768502
IRS990/OfficeExpensesGrp/FundraisingAmt016127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152192
IRS990/OfficeExpensesGrp/TotalAmt01266689
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481225
IRS990/OtherAssetsTotalGrp/EOYAmt01302635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07780445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08275732
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL LEARNING/C
IRS990/OtherExpensesGrp/Desc2FACULTY EXPENSES
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/FundraisingAmt01541
IRS990/OtherExpensesGrp/FundraisingAmt117330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138561
IRS990/OtherExpensesGrp/ProgramServicesAmt0561284
IRS990/OtherExpensesGrp/ProgramServicesAmt1145192
IRS990/OtherExpensesGrp/ProgramServicesAmt292543
IRS990/OtherExpensesGrp/ProgramServicesAmt3133547
IRS990/OtherExpensesGrp/TotalAmt0561284
IRS990/OtherExpensesGrp/TotalAmt1157382
IRS990/OtherExpensesGrp/TotalAmt2148434
IRS990/OtherExpensesGrp/TotalAmt3133547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027404067
IRS990/OtherSalariesAndWagesGrp/TotalAmt028068207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113766
IRS990/PayrollTaxesGrp/ProgramServicesAmt02085029
IRS990/PayrollTaxesGrp/TotalAmt02217758
IRS990/PensionPlanContributionsGrp/FundraisingAmt015321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01684624
IRS990/PensionPlanContributionsGrp/TotalAmt01791864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124688

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,403,108
Liabilities
$50,183,003
Net assets
$60,220,105
Revenue
$58,452,347
Expenses
$54,587,222
Net income
$3,865,125
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