Civic Intelligence

Hoosac School

990 • Fiscal year 2016 • EIN 13-1687137

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

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

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$143,241

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,130,504

Down $545,930 (-8.2%) from 2015

Net Assets

Down

$4,617,193

Down $56,856 (-1.2%) from 2015

Liabilities

Down

$1,513,311

Down $489,074 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$5,964,003

Up $880,132 (+17%) from 2015

Expenses

Up

$6,010,204

Up $876,399 (+17%) from 2015

Net Income

Up

-$46,201

Up $3,733 (+7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$6,130,504
Liabilities$1,513,311
Net Assets$4,617,193
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$5,964,003
Expenses$6,010,204
Net Income-$46,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,964,003
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
Land, Buildings, and Equipment, Net$2,781,379$2,771,668▼ $9,711
Investments in Publicly Traded Securities$3,334,823$2,701,632▼ $633,191
Cash and Non-Interest-Bearing Accounts$519,802$637,922▲ $118,120
Accounts Receivable$40,430$12,047▼ $28,383
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$6,676,434$6,130,504▼ $545,930
Other Assets Total-$7,235-
Liabilities
Deferred Revenue$1,787,643$1,239,673▼ $547,970
Accounts Payable and Accrued Expenses$188,775$234,769▲ $45,994
Other Liabilities$25,967$38,869▲ $12,902
Total Liabilities$2,002,385$1,513,311▼ $489,074
Net Assets / Fund Balance
Unrestricted Net Assets$4,110,106$4,055,661▼ $54,445
Permanently Rstr Net Assets$420,948$423,073▲ $2,125
Temporarily Rstr Net Assets$142,995$138,459▼ $4,536
Total Net Assets Fund Balance$4,674,049$4,617,193▼ $56,856
Total Liabilities and Net Assets / Fund Balance$6,676,434$6,130,504▼ $545,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,710$3,903,828$6,345,538
Other Land Buildings$187,454$761,601$949,055
Equipment$125,630$200,631$326,261
Land$16,874-$16,874
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean FosterHead MasterFT$143,241$143,241
Kathryn WeaverBusiness ManagerFT$110,014$110,014

Board Members and Trustees

NameTitle
Susan SchoeningerChairman
Richard J L LomuscioVice Chairman
Steven L BalserVICE Chairman
Allison SpitzTrustee
Emily T DegyanskyTrustee
Eric BensonTrustee
Francis H WhitcombTrustee
James MillarTrustee
Jeffrey R BolzaTrustee
Lewis G PierceTrustee
Marbie TarburtonTrustee
Mitchell ToroTrustee
Richard HarttTrustee
Theodore JuraschekTrustee
Thomas W WrightTrustee
W Seton IjamsTrustee
William ParshallOfficer at Larg
Benjamin Ford IvSecretary
Melanie Harnett HoffmanVc Development
Jay HigleVc Marketing
John Schoeninger JrVc Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$348,030
Program Service Revenue
$5,573,114
Investment Income
$42,859
Other Revenue
$0
All Other Contributions
$348,030
Change in Net Assets
$-46,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,964,003
Revenue Not Reported on Form 990
$-10,655
Total Revenue per Audited Statements
$5,953,348
Total Revenue per Form 990
$5,964,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,407
Other Expenses$1,974,702
Grants and Similar Amounts Paid$1,691,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,691,095--$1,691,095
Other Salaries and Wages$944,526--$944,526
Current Officers, Directors, Trustees, and Key Employees-$866,824-$866,824
Other Employee Benefits$240,906$104,893-$345,799
Other Expenses$195,073$182,001-$182,001
Depreciation Depletion-$178,735-$178,735
Occupancy-$169,191-$169,191
Payroll Taxes$104,897$45,323-$150,220
Advertising-$117,810-$117,810
Insurance-$106,582-$106,582
Office Expenses-$75,348-$75,348
Fees for Services Other-$66,317-$66,317
Travel-$44,954-$44,954
All Other Expenses$18,617$26,312-$44,929
Pension Plan Contributions$25,867$11,171-$37,038
Fees for Services Accounting-$10,300-$10,300
Total Functional Expenses$3,742,831$2,267,373$0$6,010,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,010,204
Total Expenses per Audited Statements$6,010,204
Total Expenses per Form 990$6,010,204
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$25,498
Capital Lease$13,371
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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
43

Preparer

Firm
Walquist & Renodin PC
Address
284 State St, Albany, NY 12210-2102
Preparer
James Alund CPA
Phone
5184341269
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6VC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,130,504
Liabilities
$1,513,311
Net assets
$4,617,193
Revenue
$5,964,003
Expenses
$6,010,204
Net income
-$46,201
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