2025-02-07T15:28:06-06:00 2024-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-07-01 020223338 PINKERTON ACADEMY PINK 6034375200 19 NORTH MAIN STREET DERRY NH 03038 ADAM MEAD TREASURER 6034375200 2025-02-07 1 0 ORESTE J MOSCA P00366101 6032245357 2025-02-07 2023 2025-03-06 01:10:19Z ADAM MEAD 19 NORTH MAIN STREET DERRY NH 03038 58874407 0 X WWW.PINKERTONACADEMY.ORG X 1814 NH AN INCLUSIVE COMMUNITY THAT PREPARES ALL FOR DIVERSE FUTURES. 14 14 660 101 -65861 0 715096 592219 52298067 56736702 491623 1177051 111583 -53625 53616369 58452347 134217 142650 0 0 38962882 40811138 0 0 531951 11601682 13633434 50698781 54587222 2917588 3865125 91771113 110403108 37390889 50183003 54380224 60220105 AN INCLUSIVE COMMUNITY THAT PREPARES ALL FOR DIVERSE FUTURES. A COMMUNITY OF LIFELONG LEARNERS AND ADAPTIVE PROBLEM-SOLVERS. 0 0 50691271 142650 56736702 INDEPENDENT HIGH SCHOOL WITH CONTRACTS IN AREA SCHOOL DISTRICTS AND INDEPENDENT APPLICANTS WHICH SERVICED APPROXIMATELY 3,000 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. 50691271 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 660 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X MARGARET DOLAN 6034375200 19 NORTH MAIN STREET DERRY NH 03038 MARK WRIGHT FIRST VICE PRESIDENT 2.00 X X 0 0 0 DR TIMOTHY BUTTERFIELD TRUSTEE 2.00 X 0 0 0 ELISE HARNISCH TRUSTEE 2.00 X 0 0 0 DR CHRISTOPHER HARPER TRUSTEE 2.00 X 0 0 0 DR BONNIE ECKERMAN TRUSTEE 2.00 X 0 0 0 DR MICHAEL DELAHANTY SECOND VICE PRESIDENT 2.00 X X 0 0 0 DR WILLIAM NEVIOUS PRESIDENT 2.00 X X 0 0 0 MARK LALIBERTE SECRETARY 2.00 X X 0 0 0 DR SCOTT COPELAND TRUSTEE 2.00 X 0 0 0 ADAM MEAD TREASURER 2.00 X X 15000 0 0 DR SANDRA TRUEBE TRUSTEE 2.00 X 0 0 0 JULIE DEMERS TRUSTEE 2.00 X 0 0 0 KEVIN STUART TRUSTEE 2.00 X 0 0 0 JOHN HOBDEN TRUSTEE 2.00 X 0 0 0 TIMOTHY POWERS HEAD OF SCHOOL 60.00 X 207839 0 47161 DEREK LEE DEAN OF STUDIES AND INSTRU 40.00 X 131124 0 43555 STACEY SILVA CHIEF HUMAN RESOURCES OFFI 40.00 X 125157 0 43267 MARGARET DOLAN CHIEF FINANCIAL OFFICER 40.00 X 142488 0 37708 KEVIN YAHNIAN ASSOCIATE DEAN OF STUDENTS 40.00 X 116333 0 45712 KIM LARKIN ASSOCIATE DEAN OF STUDENTS 40.00 X 115507 0 44729 853448 0 262132 6 0 1 0 NE CENTER FOR CHILDREN 33 TURNPIKE ROAD SOUTHBOROUGH MA 01772 EDUCATIONAL 1533236 MAINE TENNIS & TRACK CO 24 MARSHALL RD GRAY ME 04039 CONTRACT SERVICES 212500 THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 CONTRACT SERVICES 211639 LAVALLEEBRENSINGER ARCHITECTS 155 DOW ST 400 MANCHESTER NH 03101 CONTRACT SERVICES 150623 PREMIER SPEECH THERAPY LLC 114 LONDONDERRY TURNPIKE HOOKSETT NH 03106 CONTRACT SERVICES 142431 5 410360 181859 592219 TUITION AND FEES 900099 53027521 53027521 OTHER PROGRAM FEES 900099 2548440 2548440 FOOD SERVICES 900099 1160741 1160741 56736702 1177051 1177051 334365 400226 -65861 -65861 -65861 34070 21834 12236 12236 58452347 56736702 -65861 1189287 X 142650 142650 457577 230337 125728 101512 28068207 27404067 459015 205125 1791864 1684624 91919 15321 8275732 7780445 424527 70760 2217758 2085029 113766 18963 93048 93048 44399 22199 17760 4440 3878214 3626281 216816 35117 1266689 1152192 98370 16127 2768502 2236395 512642 19465 195772 185886 5373 4513 915445 856379 59066 2785357 2138753 644072 2532 458265 1246 457019 FOOD SERVICE EXPENSE 561284 561284 PROFESSIONAL LEARNING/C 157382 145192 10649 1541 FACULTY EXPENSES 148434 92543 38561 17330 CURRICULUM AND CLASSROO 133547 133547 227096 119174 88717 19205 54587222 50691271 3364000 531951 18153794 23305039 136034 136954 214406 632382 32644 32644 98983 124688 110397769 43629464 56639741 66768305 16014286 18100461 481225 1302635 91771113 110403108 10881596 10411036 158024 149574 25870279 38103663 480990 1518730 37390889 50183003 X 51194843 56703439 3185381 3516666 54380224 60220105 91771113 110403108 3865125 1962590 12166 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15920528 32652 2392512 89040 262792 17993860 14525508 40000 1692874 88854 249000 15920528 16685646 46097 -2020562 87406 98267 14525508 13266374 4573 3915792 408453 92640 16685646 13226908 22000 1254091 123332 1113293 13266374 0.84614 0.05267 0.10119 0 0 1167848 1167848 102666257 37968621 64697636 6563664 5660843 902821 66768305 X 60815163 1962590 400226 2362816 58452347 0 58452347 54987448 400226 400226 54587222 0 54587222 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ELECTRONICALLY ON THE PINKERTON ACADEMY WEBSITE. SCHEDULE E, PART I, LINE 6 FEDERAL AND STATE FOOD AND MILK PROGRAM FEDERAL FOOD COMMODITIES GOLF 34070 34070 10656 4896 6282 34070 34070 10656 4896 6282 21834 12236 1 SCHOLARSHIPS 95 140150 PART I, LINE 2: DIRECT DONOR SCHOLARSHIPS ARE SCHOLARSHIPS GIVEN BY AN OUTSIDE ORGANIZATION OR FAMILY THAT SEND MONEY/DONATIONS TO THE ACADEMY AND THEN BASED ON CRITERIA (APPLICATION PROCESS) FROM THE ORGANIZATION/FAMILY A STUDENT IS PICKED (EITHER DIRECTLY BY THE DONOR OR BY THE SENIOR AWARDS COMMITTEE). A CHECK IS THEN CUT TO THE STUDENT EITHER IN JUNE PRIOR TO GRADUATION OR AFTER THEIR FIRST SEMESTER IN COLLEGE (DEPENDING ON THE SCHOLARSHIP). THERE ARE ALSO ENDOWED SCHOLARSHIPS WHERE FUNDS ARE TAKEN FROM THE INVESTMENTS AND GIVEN TO STUDENTS WHO MEET THE CRITERIA (THROUGH THE APPLICATION PROCESS). THESE ARE ALSO DETERMINED BY THE SENIOR AWARDS COMMITTEE. X X 0 0 0 0 0 0 0 0 0 TIMOTHY POWERS HEAD OF SCHOOL 207839 0 0 0 0 0 10632 0 36529 0 255000 0 0 0 MARGARET DOLAN CHIEF FINANCIAL OFFICER 142488 0 0 0 0 0 9009 0 28699 0 180196 0 0 0 DEREK LEE DEAN OF STUDIES AND INSTRU 131124 0 0 0 0 0 6406 0 37149 0 174679 0 0 0 STACEY SILVA CHIEF HUMAN RESOURCES OFFI 125157 0 0 0 0 0 7003 0 36264 0 168424 0 0 0 KEVIN YAHNIAN ASSOCIATE DEAN OF STUDENTS 116333 0 0 0 0 0 7720 0 37992 0 162045 0 0 0 KIM LARKIN ASSOCIATE DEAN OF STUDENTS 115507 0 0 0 0 0 7582 0 37147 0 160236 0 0 0 A NH HEALTH & ED FAC AU SERIES 2020 020279866 2020-10-22 44000000 REFUNDING 2010 SERIES BONDS, BUILDING/CAMPUS IMPROVEMENTS/CONSTRUCTION 0 0 0 B NH HEALTH & ED FAC AU SERIES 2020 020279866 2023-05-15 14000000 NEW BUILDING CONSTRUCTION 0 0 0 C NH HEALTH & ED FAC AU SERIES 2023 020279866 2023-04-30 7000000 NEW BUILDING CONSTRUCTION 0 0 0 A 1078858 29798909 345560 2020 1 0 0 1 B 338386 14000000 2023 0 0 0 1 C 352455 119406 2023 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 SCHEDULE K SUPPLENTAL INFORMATION PROCEEDS OF ISSUE ON THE SERIES 2020 AND 2023 BONDS DIFFERS FROM THE TOTAL ISSUE PRICE AS THE REMAINING PROCEEDS WILL BE DRAWN AT A LATER DATE FOR CAPITAL EXPENDITURES IN ACCORDANCE WITH THE BOND DISBURSEMENT AGREEMENT. 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. 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.