Civic Intelligence

Hoosac School

990 • Fiscal year 2017 • EIN 13-1687137

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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

53rd percentile

0.32x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$160,509

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,862,855

Down $267,649 (-4.4%) from 2016

Net Assets

Down

$4,001,157

Down $616,036 (-13%) from 2016

Liabilities

Up

$1,861,698

Up $348,387 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$5,267,019

Down $696,984 (-12%) from 2016

Expenses

Down

$6,000,138

Down $10,066 (-0.2%) from 2016

Net Income

Down

-$733,119

Down $686,918 (-1487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$5,862,855
Liabilities$1,861,698
Net Assets$4,001,157
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$5,267,019
Expenses$6,000,138
Net Income-$733,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,267,019
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$2,771,668$2,652,374▼ $119,294
Investments in Publicly Traded Securities$2,701,632$2,458,469▼ $243,163
Cash and Non-Interest-Bearing Accounts$637,922$673,026▲ $35,104
Accounts Receivable$12,047$45,429▲ $33,382
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$6,130,504$5,862,855▼ $267,649
Other Assets Total$7,235$33,557▲ $26,322
Liabilities
Deferred Revenue$1,239,673$1,701,621▲ $461,948
Accounts Payable and Accrued Expenses$234,769$128,959▼ $105,810
Other Liabilities$38,869$31,118▼ $7,751
Total Liabilities$1,513,311$1,861,698▲ $348,387
Net Assets / Fund Balance
Unrestricted Net Assets$4,055,661$3,464,195▼ $591,466
Permanently Rstr Net Assets$423,073$425,086▲ $2,013
Temporarily Rstr Net Assets$138,459$111,876▼ $26,583
Total Net Assets Fund Balance$4,617,193$4,001,157▼ $616,036
Total Liabilities and Net Assets / Fund Balance$6,130,504$5,862,855▼ $267,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,982$4,023,101$6,380,083
Other Land Buildings$151,592$805,730$957,322
Equipment$126,926$217,835$344,761
Land$16,874-$16,874
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean FosterHead MasterFT$160,509$160,509
Kathryn WeaverBusiness ManagerFT$119,231$119,231
Sherri KleinTeacherFT$75,788$75,788
William Ward-FT$67,500$67,500
Claudia StulzTeacherFT$67,365$67,365
Kenneth Cameron-FT$54,594$54,594
Dean Becker-FT$53,923$53,923
Janice Delroassario-FT$53,923$53,923
Christopher UhlTeacherFT$51,923$51,923

Board Members and Trustees

NameTitle
Richard J L LomuscioChairman
Richard HarttVfice Chairman
Steven L BalserVICE Chairman
Allison SpitzTrustee
Craig KennedyTrustee
Emily T DegyanskyTrustee
Eric BensonTrustee
Eric CrawfordTrustee
John R Patterson JrTrustee
Lewis G PierceTrustee
Marbie TarburtonTrustee
Maureen Thompson PhillipsTrustee
Mitchell ToroTrustee
Thomas W WrightTrustee
William Neal IrwinTrustee
William Scott Van SteinTrustee
Theodore JuraschekCommitte Member
W Seton IjamsCommittee Membe
William ParshallOfficer at Larg
Benjamin Ford IvSecretary
Melanie H HoffmanVc for Develop
Jay HigleVc Marketing
John Schoeninger JrVc Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$245,164
Program Service Revenue
$4,974,539
Investment Income
$47,316
Other Revenue
$0
All Other Contributions
$245,164
Change in Net Assets
$-733,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,267,019
Revenue Not Reported on Form 990
$117,083
Total Revenue per Audited Statements
$5,384,102
Total Revenue per Form 990
$5,267,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,147,498
Salaries, Compensation, and Employee Benefits$2,064,527
Other Expenses$1,788,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,147,498--$2,147,498
Other Salaries and Wages$889,855--$889,855
Current Officers, Directors, Trustees, and Key Employees-$704,756-$704,756
Other Employee Benefits$213,115$94,124-$307,239
Depreciation Depletion-$180,606-$180,606
Occupancy-$163,965-$163,965
Other Expenses$181,415$144,818-$144,818
Payroll Taxes$89,699$39,617-$129,316
Insurance-$108,523-$108,523
Advertising-$102,325-$102,325
Fees for Services Other-$63,969-$63,969
Office Expenses-$59,794-$59,794
Travel-$34,957-$34,957
Pension Plan Contributions$23,141$10,220-$33,361
All Other Expenses$12,106$7,221-$19,327
Fees for Services Accounting-$10,300-$10,300
Total Functional Expenses$4,058,695$1,941,443$0$6,000,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,000,138
Total Expenses per Audited Statements$6,000,138
Total Expenses per Form 990$6,000,138
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$24,102
Capital Lease$7,016
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
45

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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,855
Liabilities
$1,861,698
Net assets
$4,001,157
Revenue
$5,267,019
Expenses
$6,000,138
Net income
-$733,119
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