Civic Intelligence

Hoosac School

990 • Fiscal year 2015 • EIN 13-1687137

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileHOOSAC.COM

View Organization Page

PO Box 8Hoosick, NY 12089

(518) 686-7331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.39x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$132,930

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-3.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,676,434

Up $261,736 (+4.1%) from 2014

Net Assets

Down

$4,674,049

Down $114,901 (-2.4%) from 2014

Liabilities

Up

$2,002,385

Up $376,637 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$5,083,871

Down $184,290 (-3.5%) from 2014

Expenses

Down

$5,133,805

Down $107,940 (-2.1%) from 2014

Net Income

Down

-$49,934

Down $76,350 (-289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,359,058Liabilities 2011: $1,312,546Net Assets 2011: $4,046,5122011Assets 2012: $5,520,466Liabilities 2012: $1,368,366Net Assets 2012: $4,152,1002012Assets 2013: $5,520,805Liabilities 2013: $942,448Net Assets 2013: $4,578,3572013Assets 2014: $6,414,698Liabilities 2014: $1,625,748Net Assets 2014: $4,788,9502014Assets 2015: $6,676,434Liabilities 2015: $2,002,385Net Assets 2015: $4,674,0492015Assets 2016: $6,130,504Liabilities 2016: $1,513,311Net Assets 2016: $4,617,1932016Assets 2017: $5,862,855Liabilities 2017: $1,861,698Net Assets 2017: $4,001,1572017Assets 2018: $6,916,043Liabilities 2018: $2,514,728Net Assets 2018: $4,401,3152018Assets 2019: $7,995,419Liabilities 2019: $3,366,954Net Assets 2019: $4,628,4652019Assets 2020: $7,775,785Liabilities 2020: $2,209,049Net Assets 2020: $5,566,7362020Assets 2021: $8,369,842Liabilities 2021: $2,268,934Net Assets 2021: $6,100,9082021Assets 2022: $9,736,705Liabilities 2022: $3,262,282Net Assets 2022: $6,474,4232022Assets 2023: $13,800,102Liabilities 2023: $4,323,343Net Assets 2023: $9,476,7592023Assets 2024: $15,390,794Liabilities 2024: $4,533,137Net Assets 2024: $10,857,6572024Assets 2025: $14,271,488Liabilities 2025: $3,325,825Net Assets 2025: $10,945,6632025

Highlighted filing

2015

Assets$6,676,434
Liabilities$2,002,385
Net Assets$4,674,049
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,221,864Expenses 2011: $3,986,686Net Income 2011: $235,1782011Expenses 2012: $4,489,1392012Revenue 2013: $5,141,380Expenses 2013: $4,808,897Net Income 2013: $332,4832013Revenue 2014: $5,268,161Expenses 2014: $5,241,745Net Income 2014: $26,4162014Revenue 2015: $5,083,871Expenses 2015: $5,133,805Net Income 2015: -$49,9342015Revenue 2016: $5,964,003Expenses 2016: $6,010,204Net Income 2016: -$46,2012016Revenue 2017: $5,267,019Expenses 2017: $6,000,138Net Income 2017: -$733,1192017Revenue 2018: $6,755,203Expenses 2018: $6,461,259Net Income 2018: $293,9442018Revenue 2019: $7,990,644Expenses 2019: $7,893,454Net Income 2019: $97,1902019Revenue 2020: $9,663,730Expenses 2020: $8,759,258Net Income 2020: $904,4722020Revenue 2021: $8,708,240Expenses 2021: $8,558,260Net Income 2021: $149,9802021Revenue 2022: $10,403,119Expenses 2022: $9,876,913Net Income 2022: $526,2062022Revenue 2023: $13,355,753Expenses 2023: $10,497,588Net Income 2023: $2,858,1652023Revenue 2024: $12,519,092Expenses 2024: $11,332,349Net Income 2024: $1,186,7432024Revenue 2025: $12,869,745Expenses 2025: $12,905,079Net Income 2025: -$35,3342025

Highlighted filing

2015

Revenue$5,083,871
Expenses$5,133,805
Net Income-$49,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,083,871
Mission and Program Overview

Mission

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.

Provide a quality, private, high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,034,580$3,334,823▲ $300,243
Land, Buildings, and Equipment, Net$2,834,496$2,781,379▼ $53,117
Cash and Non-Interest-Bearing Accounts$502,956$519,802▲ $16,846
Accounts Receivable$30,588$40,430▲ $9,842
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,414,698$6,676,434▲ $261,736
Other Assets Total$12,078$0▼ $12,078
Liabilities
Deferred Revenue$1,397,219$1,787,643▲ $390,424
Accounts Payable and Accrued Expenses$206,961$188,775▼ $18,186
Other Liabilities$21,568$25,967▲ $4,399
Total Liabilities$1,625,748$2,002,385▲ $376,637
Net Assets / Fund Balance
Unrestricted Net Assets$4,221,632$4,110,106▼ $111,526
Permanently Rstr Net Assets$417,598$420,948▲ $3,350
Temporarily Rstr Net Assets$149,720$142,995▼ $6,725
Total Net Assets Fund Balance$4,788,950$4,674,049▼ $114,901
Total Liabilities and Net Assets / Fund Balance$6,414,698$6,676,434▲ $261,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,461,533$3,781,607$6,243,140
Other Land Buildings$179,648$720,481$900,129
Equipment$123,324$185,237$308,561
Land$16,874-$16,874
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean FosterHead MasterFT$132,930$132,930
Kathryn WeaverBusiness ManagerFT$107,100$107,100
Michael FosterMarketing DirectorFT$83,100$83,100
Sherri KleinTeacherFT$68,500$68,500
Claudia StulzTeacherFT$60,000$60,000
Thomas KurlandTeacherFT$58,835$58,835
Christopher UhlTeacherFT$50,000$50,000

Board Members and Trustees

NameTitle
Rev Dr Edward a DoughertyChairman
Richard J L LomuscioVice Chairman
Steven L BalserVICE Chairman
Allison SpitzTrustee
Emily T DegyanskyTrustee
Eric BensonTrustee
Francis H WhitcombTrustee
H Ashton Crosby JrTrustee
James MillarTrustee
Jeffrey R BolzaTrustee
Lewis G PierceTrustee
Mitchell ToroTrustee
Richard HarttTrustee
Stephen R KohnTrustee
Theodore JuraschekTrustee
Thomas W WrightTrustee
W Seton IjamsTrustee
William ParshallOfficer at Larg
Benjamin Ford IvSecretary
Jay HigleVc Marketing
John Schoeninger JrVc Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$293,001
Program Service Revenue
$4,754,958
Investment Income
$35,912
Other Revenue
$0
All Other Contributions
$293,001
Change in Net Assets
$-49,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,871
Revenue Not Reported on Form 990
$-64,967
Total Revenue per Audited Statements
$5,018,904
Total Revenue per Form 990
$5,083,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,414
Other Expenses$1,727,841
Grants and Similar Amounts Paid$1,405,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,405,550--$1,405,550
Other Salaries and Wages$948,762--$948,762
Current Officers, Directors, Trustees, and Key Employees-$560,465-$560,465
Other Employee Benefits$218,397$103,580-$321,977
Occupancy-$250,118-$250,118
Depreciation Depletion-$179,405-$179,405
Payroll Taxes$88,852$42,141-$130,993
Other Expenses$127,056$141,886-$127,056
Insurance-$99,585-$99,585
Office Expenses-$81,964-$81,964
Advertising-$77,621-$77,621
Pension Plan Contributions$25,923$12,294-$38,217
Travel-$35,857-$35,857
Fees for Services Other-$32,342-$32,342
All Other Expenses$13,481$12,968-$26,449
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$3,333,250$1,800,555$0$5,133,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,133,805
Total Expenses per Audited Statements$5,133,805
Total Expenses per Form 990$5,133,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits Held$25,967
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 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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“COPIES UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoosac School
EIN
13-1687137
Phone
5186867331
Address
PO BOX 8, HOOSICK, NY 12089

Signing Officer

Name
Dean Foster
Title
Headmaster
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
40

Preparer

Firm
Walquist & Renodin PC
Address
284 State St, Albany, NY 12210-2102
Preparer
James Alund CPA
Phone
5184341269
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,676,434
Liabilities
$2,002,385
Net assets
$4,674,049
Revenue
$5,083,871
Expenses
$5,133,805
Net income
-$49,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$3.33$10.9$12.9$12.9$0.04
2024Detailed filing. Detailed filing data is available for this year.$15.4$4.53$10.9$12.5$11.3$1.19
2023Detailed filing. Detailed filing data is available for this year.$13.8$4.32$9.48$13.4$10.5$2.86
2022Detailed filing. Detailed filing data is available for this year.$9.74$3.26$6.47$10.4$9.88$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.37$2.27$6.10$8.71$8.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.78$2.21$5.57$9.66$8.76$0.90
2019Detailed filing. Detailed filing data is available for this year.$8.00$3.37$4.63$7.99$7.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.92$2.51$4.40$6.76$6.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.86$1.86$4.00$5.27$6.00$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.13$1.51$4.62$5.96$6.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.68$2.00$4.67$5.08$5.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.41$1.63$4.79$5.27$5.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.94$4.58$5.14$4.81$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.37$4.15$4.49
2011Summary only. Only limited summary data is available for this year.$5.36$1.31$4.05$4.22$3.99$0.24