Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,520,466
Up $161,408 (+3.0%) from 2011
Net Assets
Up$4,152,100
Up $105,588 (+2.6%) from 2011
Liabilities
Up$1,368,366
Up $55,820 (+4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,489,139
Up $502,453 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Founded in 1889 as a college preparatory boarding school, hoosac continues its committment to the core beliefs of the founder, dr. Edward dudley tibbits: to educate the whole student, academically, athletically, socially and spiritually, and that the school should remain of such size that every student would receive full care and attention.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 175249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 184411 |
| IRS990/AccountsReceivable/BOY | 0 | 71545 |
| IRS990/AccountsReceivable/EOY | 0 | 67011 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A QUALITY, PRIVATE, HIGH SCHOOL EDUCATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 64898 |
| IRS990/Advertising/Total | 0 | 64898 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 271273 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12320 |
| IRS990/AllOtherExpenses/Total | 0 | 12320 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 343202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 334848 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 371375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 371375 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 271273 |
| IRS990/ContributionsGrantsPriorYear | 0 | 352286 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1137297 |
| IRS990/DeferredRevenue/EOY | 0 | 1162497 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 140025 |
| IRS990/DepreciationDepletion/Total | 0 | 140025 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL & GENERAL SERVICES - SERVED APPROXIMATELY 100 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2939500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5370 |
| IRS990/FeesForServicesLegal/Total | 0 | 5370 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25418 |
| IRS990/FeesForServicesOther/Total | 0 | 25418 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM PARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN H MILLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN L BALSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J L LOMUSCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DR EDWARD A DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD LOMUSCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEAN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHRYN WEAVER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 148375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 103000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OFFICER AT LARG |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 6 | HEAD MASTER |
| IRS990/Form990PartVIISectionA/Title | 7 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 792638 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 792638 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 579614 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 792638 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 792638 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4783207 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80510 |
| IRS990/Insurance/Total | 0 | 80510 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29568 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29568 |
| IRS990/InvestmentIncomePriorYear | 0 | 34796 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29568 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3217651 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2789199 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4334326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6572694 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1491905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2238368 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOUNDED IN 1889 AS A COLLEGE PREPARATORY BOARDING SCHOOL, HOOSAC CONTINUES ITS COMMITTMENT TO THE CORE BELIEFS OF THE FOUNDER, DR. EDWARD DUDLEY TIBBITS: TO EDUCATE THE WHOLE STUDENT, ACADEMICALLY, ATHLETICALLY, SOCIALLY AND SPITITUALLY, AND THAT THE SCHOOL SHOULD REMAIN OF SUCH SIZE THAT EVERY STUDENT WOULD RECEIVE FULL CARE AND ATTENTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4046512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4152100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 281880 |
| IRS990/Occupancy/Total | 0 | 281880 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66497 |
| IRS990/OfficeExpenses/Total | 0 | 66497 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82908 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 227492 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 310400 |
| IRS990/OtherExpensePriorYear | 0 | 1391917 |
| IRS990/OtherExpensesCurrentYear | 0 | 1452802 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLEANING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BUILDING & GROUNDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 97563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227304 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13975 |
| IRS990/OtherExpenses/Total | 0 | 163466 |
| IRS990/OtherExpenses/Total | 1 | 97563 |
| IRS990/OtherExpenses/Total | 2 | 227304 |
| IRS990/OtherExpenses/Total | 3 | 13975 |
| IRS990/OtherExpenses/Total | 4 | 250724 |
| IRS990/OtherLiabilities/EOY | 0 | 21458 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 155172 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 91040 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1384839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1384839 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35195 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96574 |
| IRS990/PayrollTaxes/Total | 0 | 131769 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12104 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33212 |
| IRS990/PensionPlanContributions/Total | 0 | 45316 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 137295 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 402883 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79583 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4482366 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3834782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4482366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4482366 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -188480 |
| IRS990/ReconcilationRevenueExpenses | 0 | 294068 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4482366 |
| IRS990/RevenuesLessExpensesCY | 0 | 294068 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 235178 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2243699 |
| IRS990/SalariesEtcPriorYear | 0 | 2015155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2084846 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3458178 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5543024 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37449 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238476 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 275925 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 294068 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 105588 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4489139 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT TO OPENING BALANCE $ -136605 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 16874 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16874 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -51875 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -51875 |
| IRS990ScheduleD/OtherAmount | 0 | -136605 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 99199 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 637672 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 736871 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21458 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DAMAGE DEPOSITS HELD |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -51875 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4783207 |
| IRS990ScheduleD/TotalAdjustments | 0 | -188480 |
| IRS990ScheduleD/TotalExpenses | 0 | 4489139 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4489139 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21458 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2238368 |
| IRS990ScheduleD/TotalRevenue | 0 | 4783207 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4783207 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4489139 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4731332 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 792638 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION REDUCTION |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID / SCHOLARSHIPS |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES SET THE ANNUAL COMPENSATION FOR THE HEADMASTER IN TURN, WITH THE BOARD OF TRUSTEE'S APPROVAL,THE HEADMASTER SET THE ANNUAL COMPENSATION OF THE STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS. THE COMPLETED FORM IS FORWARDED TO ADMINISTRATION WHO PRESENTS THE COMPLETED FORM TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 186069 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 8 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOOSICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12089 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOOSAC SCHOOL |
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| IRS990/TotalAssets/BOY | 0 | 5359058 |
| IRS990/TotalAssetsBOY | 0 | 5359058 |
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| IRS990/TotalAssetsEOY | 0 | 5520466 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 271273 |
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| IRS990/TotalExpensesPriorYear | 0 | 3986686 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2939500 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4489139 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.