Civic Intelligence

Hoosac School

990 • Fiscal year 2018 • EIN 13-1687137

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.37x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$155,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,916,043

Up $1,053,188 (+18%) from 2017

Net Assets

Up

$4,401,315

Up $400,158 (+10%) from 2017

Liabilities

Up

$2,514,728

Up $653,030 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$6,755,203

Up $1,488,184 (+28%) from 2017

Expenses

Up

$6,461,259

Up $461,121 (+7.7%) from 2017

Net Income

Up

$293,944

Up $1,027,063 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$6,916,043
Liabilities$2,514,728
Net Assets$4,401,315
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$6,755,203
Expenses$6,461,259
Net Income$293,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,755,203
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$2,458,469$3,555,303▲ $1,096,834
Land, Buildings, and Equipment, Net$2,652,374$2,816,182▲ $163,808
Cash and Non-Interest-Bearing Accounts$673,026$418,968▼ $254,058
Accounts Receivable$45,429$45,505▲ $76
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$5,862,855$6,916,043▲ $1,053,188
Other Assets Total$33,557$80,085▲ $46,528
Liabilities
Deferred Revenue$1,701,621$2,353,788▲ $652,167
Accounts Payable and Accrued Expenses$128,959$134,325▲ $5,366
Other Liabilities$31,118$26,615▼ $4,503
Total Liabilities$1,861,698$2,514,728▲ $653,030
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,195$3,647,421▲ $183,226
Permanently Rstr Net Assets$425,086$431,036▲ $5,950
Temporarily Rstr Net Assets$111,876$322,858▲ $210,982
Total Net Assets Fund Balance$4,001,157$4,401,315▲ $400,158
Total Liabilities and Net Assets / Fund Balance$5,862,855$6,916,043▲ $1,053,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,407$4,145,848$6,711,255
Other Land Buildings$125,104$850,185$975,289
Equipment$108,797$235,964$344,761
Land$16,874-$16,874
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean FosterHead MasterFT$155,000$155,000
Kathryn WeaverBusiness ManagerFT$115,000$115,000

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
$571,892
Program Service Revenue
$6,153,530
Investment Income
$29,781
Other Revenue
$0
All Other Contributions
$571,892
Change in Net Assets
$293,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,755,203
Revenue Not Reported on Form 990
$106,214
Total Revenue per Audited Statements
$6,861,417
Total Revenue per Form 990
$6,755,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,513,140
Other Expenses$2,031,859
Salaries, Compensation, and Employee Benefits$1,916,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,513,140--$2,513,140
Other Salaries and Wages$1,205,046--$1,205,046
Fees for Services Other$10,630$308,557-$319,187
Other Employee Benefits$176,081$109,824-$285,905
Current Officers, Directors, Trustees, and Key Employees-$270,000-$270,000
Depreciation Depletion-$185,331-$185,331
Payroll Taxes$75,655$47,187-$122,842
Insurance-$115,768-$115,768
Advertising-$108,446-$108,446
Other Expenses$175,731$79,477-$79,477
Occupancy-$72,520-$72,520
Office Expenses-$61,170-$61,170
Travel-$49,987-$49,987
Pension Plan Contributions$19,996$12,471-$32,467
All Other Expenses$13,416$10,200-$23,616
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$5,864-$5,864
Total Functional Expenses$4,694,778$1,766,481$0$6,461,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,461,259
Total Expenses per Audited Statements$6,461,259
Total Expenses per Form 990$6,461,259
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$26,615
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
41

Preparer

Firm
Walquist & Renodin PC
Address
284 State St, Albany, NY 12210-2102
Preparer
James Alund CPA
Phone
5184341269
Raw XML AppendixShowing 400 of 600 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134325
IRS990/AccountsReceivableGrp/BOYAmt045429
IRS990/AccountsReceivableGrp/EOYAmt045505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A QUALITY, PRIVATE, HIGH SCHOOL EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108446
IRS990/AdvertisingGrp/TotalAmt0108446
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0571892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013416
IRS990/AllOtherExpensesGrp/TotalAmt023616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOOSAC SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05186867331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOSICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012089
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0673026
IRS990/CashNonInterestBearingGrp/EOYAmt0418968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0270000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571892
IRS990/CYGrantsAndSimilarPaidAmt02513140
IRS990/CYInvestmentIncomeAmt029781
IRS990/CYOtherExpensesAmt02031859
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06153530
IRS990/CYRevenuesLessExpensesAmt0293944
IRS990/CYSalariesCompEmpBnftPaidAmt01916260
IRS990/CYTotalExpensesAmt06461259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06755203
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01701621
IRS990/DeferredRevenueGrp/EOYAmt02353788
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185331
IRS990/DepreciationDepletionGrp/TotalAmt0185331
IRS990/Desc0EDUCATIONAL & GENERAL SERVICES - SERVED APPROXIMATELY 120 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04694778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05864
IRS990/FeesForServicesLegalGrp/TotalAmt05864
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0308557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010630
IRS990/FeesForServicesOtherGrp/TotalAmt0319187
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL TORO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J L LOMUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN L BALSER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE H HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BENJAMIN FORD IV
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HARTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY HIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10W SETON IJAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY T DEGYANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM NEAL IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS W WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN R PATTERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN THOMPSON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18THEODORE JURASCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm19LEWIS G PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARBIE TARBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM SCOTT VAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SCHOENINGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm24DEAN FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5VC FOR DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vfice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9VC MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMITTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22VC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD MASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02513140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02513140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02513140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06755203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115768
IRS990/InsuranceGrp/TotalAmt0115768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02458469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03555303
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05231997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02652374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02816182
IRS990/LandBldgEquipCostOrOtherBssAmt08048179
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04001157
IRS990/NetAssetsOrFundBalancesEOYAmt04401315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072520
IRS990/OccupancyGrp/TotalAmt072520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061170
IRS990/OfficeExpensesGrp/TotalAmt061170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033557
IRS990/OtherAssetsTotalGrp/EOYAmt080085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285905
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179477
IRS990/OtherExpensesGrp/ProgramServicesAmt0505083
IRS990/OtherExpensesGrp/ProgramServicesAmt1175731
IRS990/OtherExpensesGrp/TotalAmt0505083
IRS990/OtherExpensesGrp/TotalAmt1319179
IRS990/OtherExpensesGrp/TotalAmt2175731
IRS990/OtherExpensesGrp/TotalAmt379477
IRS990/OtherLiabilitiesGrp/BOYAmt031118
IRS990/OtherLiabilitiesGrp/EOYAmt026615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,916,043
Liabilities
$2,514,728
Net assets
$4,401,315
Revenue
$6,755,203
Expenses
$6,461,259
Net income
$293,944
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