Civic Intelligence

Houghton Academy

990 • Fiscal year 2015 • EIN 16-0838072

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HOUGHTONACADEMY.ORG

View Organization Page

9790 Thayer StHoughton, NY 14744

(585) 567-8500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,296

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,001,834

Up $305,436 (+8.3%) from 2014

Net Assets

Up

$1,586,498

Up $32,251 (+2.1%) from 2014

Liabilities

Up

$2,415,336

Up $273,185 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$2,542,149

Down $13,394 (-0.5%) from 2014

Expenses

Up

$2,523,157

Up $151,072 (+6.4%) from 2014

Net Income

Down

$18,992

Down $164,466 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,403,676Liabilities 2011: $2,237,469Net Assets 2011: $1,166,2072011Assets 2012: $3,424,835Liabilities 2012: $2,110,290Net Assets 2012: $1,314,5452012Assets 2013: $3,295,099Liabilities 2013: $1,940,028Net Assets 2013: $1,355,0712013Assets 2014: $3,696,398Liabilities 2014: $2,142,151Net Assets 2014: $1,554,2472014Assets 2015: $4,001,834Liabilities 2015: $2,415,336Net Assets 2015: $1,586,4982015Assets 2016: $3,740,224Liabilities 2016: $2,171,904Net Assets 2016: $1,568,3202016Assets 2017: $3,463,375Liabilities 2017: $1,930,356Net Assets 2017: $1,533,0192017Assets 2018: $3,080,900Liabilities 2018: $1,739,401Net Assets 2018: $1,341,4992018Assets 2019: $2,463,654Liabilities 2019: $1,359,454Net Assets 2019: $1,104,2002019Assets 2020: $2,141,703Liabilities 2020: $1,221,140Net Assets 2020: $920,5632020Assets 2021: $1,874,854Liabilities 2021: $1,236,598Net Assets 2021: $638,2562021Assets 2022: $1,680,411Liabilities 2022: $263,375Net Assets 2022: $1,417,0362022Assets 2023: $1,943,400Liabilities 2023: $1,102,554Net Assets 2023: $840,8462023Assets 2024: $1,938,341Liabilities 2024: $1,636,811Net Assets 2024: $301,5302024Assets 2025: $1,248,275Liabilities 2025: $1,424,568Net Assets 2025: -$176,2932025

Highlighted filing

2015

Assets$4,001,834
Liabilities$2,415,336
Net Assets$1,586,498
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,491,085Expenses 2011: $2,400,881Net Income 2011: $90,2042011Revenue 2012: $2,443,318Expenses 2012: $2,288,411Net Income 2012: $154,9072012Revenue 2013: $2,420,923Expenses 2013: $2,397,725Net Income 2013: $23,1982013Revenue 2014: $2,555,543Expenses 2014: $2,372,085Net Income 2014: $183,4582014Revenue 2015: $2,542,149Expenses 2015: $2,523,157Net Income 2015: $18,9922015Revenue 2016: $2,598,306Expenses 2016: $2,626,607Net Income 2016: -$28,3012016Revenue 2017: $2,525,063Expenses 2017: $2,590,717Net Income 2017: -$65,6542017Revenue 2018: $2,441,413Expenses 2018: $2,656,447Net Income 2018: -$215,0342018Revenue 2019: $2,183,502Expenses 2019: $2,420,801Net Income 2019: -$237,2992019Revenue 2020: $1,648,539Expenses 2020: $1,832,176Net Income 2020: -$183,6372020Revenue 2021: $888,430Expenses 2021: $1,170,737Net Income 2021: -$282,3072021Revenue 2022: $427,550Expenses 2022: $1,098,980Net Income 2022: -$671,4302022Revenue 2023: $1,157,332Expenses 2023: $1,604,553Net Income 2023: -$447,2212023Revenue 2024: $1,643,075Expenses 2024: $2,182,391Net Income 2024: -$539,3162024Revenue 2025: $2,238,473Expenses 2025: $2,710,296Net Income 2025: -$471,8232025

Highlighted filing

2015

Revenue$2,542,149
Expenses$2,523,157
Net Income$18,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,542,149
Mission and Program Overview

Mission

The mission of houghton academy is to offer young people a college preparatory education within the framework of a christian worldview.since 1883 the vision of houghton academy has been to teach and nurture its students so that each young person understands the need for a personal commitment to christ; comprehends the importance of a life of service; grows toward a mature understanding of our society, history, and natural worlds; develops in physical ability and strength, and exhibits appropriate social courtesies. This vision is best realized through the faithful service of mature christians who model and teach these values.

Houghton academy is a christian, college-prep boarding and day school enrolling students in grades 6-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,786,225$1,923,282▲ $137,057
Savings and Temporary Cash Investments$1,230,298$1,298,054▲ $67,756
Cash and Non-Interest-Bearing Accounts$253,450$352,271▲ $98,821
Investments Other Securities$264,305$277,564▲ $13,259
Accounts Receivable$101,487$80,847▼ $20,640
Inventories for Sale or Use$50,922$55,914▲ $4,992
Prepaid Expenses and Deferred Charges$9,711$13,902▲ $4,191
Total Assets$3,696,398$4,001,834▲ $305,436
Liabilities
Deferred Revenue$1,383,973$1,484,084▲ $100,111
Mortgage Notes Payable Secured by Investment Property$587,167$698,519▲ $111,352
Accounts Payable and Accrued Expenses$159,705$227,452▲ $67,747
Other Liabilities$11,306$5,281▼ $6,025
Total Liabilities$2,142,151$2,415,336▲ $273,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,728$1,228,200▼ $5,528
Permanently Rstr Net Assets$231,446$231,446→ $0
Temporarily Rstr Net Assets$89,073$126,852▲ $37,779
Total Net Assets Fund Balance$1,554,247$1,586,498▲ $32,251
Total Liabilities and Net Assets / Fund Balance$3,696,398$4,001,834▲ $305,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,805$1,772,403$3,536,208
Equipment$38,230$423,808$462,038
Other Land Buildings$46,962$354,427$401,389
Land$74,285-$74,285
Other Securities$277,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$314,492-▲ $13,259-$327,751
2013$183,001$115,773▲ $15,718-$314,492
2012$165,486-▲ $17,515-$183,001
2011$62,264$109,791▼ $6,569-$165,486
2010$58,882-▲ $6,382-$65,264
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FrazierChief Administrative Officer/CFOFT$62,496$14,800$77,296
Vincent MortoroChief Academic OfficerFT$62,496$6,250$68,746

Board Members and Trustees

NameTitle
Leon BellamyChair
James PoormanVice-chair
Allen GurleyBoard Member
Catherine BrooksBoard Member
Christian JensenBoard Member
David BrautigamBoard Member
Ruth MessickBoard Member
Karen DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,813
Program Service Revenue
$2,351,021
Investment Income
$21,826
Other Revenue
$50,489
All Other Contributions
$118,813
Change in Net Assets
$18,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-242,641
Total Revenue per Audited Statements
$2,299,508
Total Revenue per Form 990
$2,542,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,544
Other Expenses$895,713
Grants and Similar Amounts Paid$255,900
Total Fundraising Expense$3,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,194$369,944-$955,138
Grants to Domestic Individuals$255,900--$255,900
Other Employee Benefits$129,295$56,820-$186,115
Current Officers, Directors, Trustees, and Key Employees-$127,492-$127,492
Insurance-$127,235-$127,235
Depreciation Depletion-$122,650-$122,650
Office Expenses$58,256$49,212$2,786$110,254
Occupancy$29,332$37,506-$66,838
Payroll Taxes$34,927$28,476-$63,403
Pension Plan Contributions$17,753$21,643-$39,396
Interest-$37,399-$37,399
Information Technology-$19,870-$19,870
Travel-$16,728$1,200$17,928
Fees for Services Accounting-$17,499-$17,499
Other Expenses$5,086$58,488-$5,086
Advertising-$1,593-$1,593
Fees for Services Other-$1,233-$1,233
Fees for Services Legal-$1,198-$1,198
Total Functional Expenses$1,326,481$1,192,690$3,986$2,523,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,523,157
Expenses per Audited Statements$2,267,257
Total Expenses per Audited Statements$2,267,257
Expenses Not Reported on Financial Statements$255,900
Other Expense Adjustments$255,900
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$5,281
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 and related schedules is distributed to all board members with a period for providing comments, edits or corrections prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis all trustees and/or officers disclose to the board of trustees any possible conflict of interest at the earliest practicable time. No trustee shall vote on any matter under consideration at a meeting of the board of trustees or committee thereof in which such trustee has a conflict of interet. The minutes of such meeting shall reflect that a disclosure was made and the trustee having a conflict of interest abstained from voting.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the board of trustees reviews compensation for the head of school in conjunction with evaluating the performance of the head of school to ensure it is appropriate.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houghton Academy
EIN
16-0838072
Phone
5855678500
Address
9790 THAYER ST, HOUGHTON, NY 14744

Signing Officer

Name
Scott Frazier
Title
Chief Administrative Officer/CFO
Phone
5855678500
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Frazier
Formed
1883
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide revenue for student financial aid.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -255,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 255,900.”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227452
IRS990/AccountsReceivableGrp/BOYAmt0101487
IRS990/AccountsReceivableGrp/EOYAmt080847
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUGHTON ACADEMY IS A CHRISTIAN, COLLEGE-PREP BOARDING AND DAY SCHOOL ENROLLING STUDENTS IN GRADES 6-12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01593
IRS990/AdvertisingGrp/TotalAmt01593
IRS990/AllOtherContributionsAmt0118813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT FRAZIER CHIEF ADMINISTRATIVE OFFICERCFO
IRS990/BooksInCareOfDetail/PhoneNum05855678500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09790 THAYER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014744
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0253450
IRS990/CashNonInterestBearingGrp/EOYAmt0352271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118813
IRS990/CYGrantsAndSimilarPaidAmt0255900
IRS990/CYInvestmentIncomeAmt021826
IRS990/CYOtherExpensesAmt0895713
IRS990/CYOtherRevenueAmt050489
IRS990/CYProgramServiceRevenueAmt02351021
IRS990/CYRevenuesLessExpensesAmt018992
IRS990/CYSalariesCompEmpBnftPaidAmt01371544
IRS990/CYTotalExpensesAmt02523157
IRS990/CYTotalFundraisingExpenseAmt03986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02542149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01383973
IRS990/DeferredRevenueGrp/EOYAmt01484084
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122650
IRS990/DepreciationDepletionGrp/TotalAmt0122650
IRS990/Desc0SECONDARY EDUCATION - INSTRUCTIONAL. APPROXIMATELY 140 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0963968
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017499
IRS990/FeesForServicesAccountingGrp/TotalAmt017499
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01198
IRS990/FeesForServicesLegalGrp/TotalAmt01198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01233
IRS990/FeesForServicesOtherGrp/TotalAmt01233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt814800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96250
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRAUTIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES POORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT MORTORO
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/ReportableCompFromOrgAmt862496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962496
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ADMINISTRATIVE OFFICER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0255900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0255900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0255900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02542149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019870
IRS990/InformationTechnologyGrp/TotalAmt019870
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127235
IRS990/InsuranceGrp/TotalAmt0127235
IRS990/InterestGrp/ManagementAndGeneralAmt037399
IRS990/InterestGrp/TotalAmt037399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055914
IRS990/InvestmentIncomeGrp/ExclusionAmt021826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277564
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02550638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01786225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01923282
IRS990/LandBldgEquipCostOrOtherBssAmt04473920
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOUGHTON ACADEMY IS TO OFFER YOUNG PEOPLE A COLLEGE PREPARATORY EDUCATION WITHIN THE FRAMEWORK OF A CHRISTIAN WORLDVIEW.SINCE 1883 THE VISION OF HOUGHTON ACADEMY HAS BEEN TO TEACH AND NURTURE ITS STUDENTS SO THAT EACH YOUNG PERSON UNDERSTANDS THE NEED FOR A PERSONAL COMMITMENT TO CHRIST; COMPREHENDS THE IMPORTANCE OF A LIFE OF SERVICE; GROWS TOWARD A MATURE UNDERSTANDING OF OUR SOCIETY, HISTORY, AND NATURAL WORLDS; DEVELOPS IN PHYSICAL ABILITY AND STRENGTH, AND EXHIBITS APPROPRIATE SOCIAL COURTESIES. THIS VISION IS BEST REALIZED THROUGH THE FAITHFUL SERVICE OF MATURE CHRISTIANS WHO MODEL AND TEACH THESE VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698519
IRS990/NetAssetsOrFundBalancesBOYAmt01554247
IRS990/NetAssetsOrFundBalancesEOYAmt01586498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037506
IRS990/OccupancyGrp/ProgramServicesAmt029332
IRS990/OccupancyGrp/TotalAmt066838
IRS990/OfficeExpensesGrp/FundraisingAmt02786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049212
IRS990/OfficeExpensesGrp/ProgramServicesAmt058256
IRS990/OfficeExpensesGrp/TotalAmt0110254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186115
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES / EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158488
IRS990/OtherExpensesGrp/ProgramServicesAmt091813
IRS990/OtherExpensesGrp/ProgramServicesAmt1118925
IRS990/OtherExpensesGrp/ProgramServicesAmt25086
IRS990/OtherExpensesGrp/TotalAmt0189517
IRS990/OtherExpensesGrp/TotalAmt1118925
IRS990/OtherExpensesGrp/TotalAmt258488
IRS990/OtherExpensesGrp/TotalAmt35086
IRS990/OtherLiabilitiesGrp/BOYAmt011306
IRS990/OtherLiabilitiesGrp/EOYAmt05281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050489
IRS990/OtherRevenueTotalAmt050489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028476
IRS990/PayrollTaxesGrp/ProgramServicesAmt034927
IRS990/PayrollTaxesGrp/TotalAmt063403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017753
IRS990/PensionPlanContributionsGrp/TotalAmt039396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013902
IRS990/PrincipalOfficerNm0SCOTT FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION -
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01833811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01833811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517210
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES - ROOM, BOARD AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 76 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210340
IRS990/PYInvestmentIncomeAmt019177
IRS990/PYOtherExpensesAmt0886836
IRS990/PYOtherRevenueAmt0127286
IRS990/PYProgramServiceRevenueAmt02221688
IRS990/PYRevenuesLessExpensesAmt0183458
IRS990/PYSalariesCompEmpBnftPaidAmt01274909
IRS990/PYTotalExpensesAmt02372085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01833811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01298054
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15260
IRS990ScheduleD/BuildingsGrp/BookValueAmt01763805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01772403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03536208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0327751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0314492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0255900
IRS990ScheduleD/ExpensesSubtotalAmt02267257
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013259
IRS990ScheduleD/OtherExpensesNotIncludedAmt0255900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-255900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0277564
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN HOUGHTON COLLEGE INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14130
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-242641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02542149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -255,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 255,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923282
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277564
IRS990ScheduleD/TotalExpensesPerForm990Amt02523157
IRS990ScheduleD/TotalLiabilityAmt05281
IRS990ScheduleD/TotalRevenuePerForm990Amt02542149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02299508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267257
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ANY ANNOUNCEMENTS REGARDING REGISTRATION THAT APPEAR IN THE NEWSPAPER. THE POLICY ALSO APPEARS IN ANY PRINT PIECES MAILED AND IT APPEARS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HOUGHTON ACADEMY RECEIVES FUNDS FROM NEW YORK STATE IN THE MANDATED SERVICES AND CAP PROGRAMS, FROM THE STATE AND FEDERAL GOVERNMENTS THROUGH TITLE PROGRAMS THAT ARE AVAILABLE TO SECONDARY SCHOOLS. THE TOTAL OF THESE FUNDS IS APPROXIMATELY 12,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0255900

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
$4,001,834
Liabilities
$2,415,336
Net assets
$1,586,498
Revenue
$2,542,149
Expenses
$2,523,157
Net income
$18,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.42$0.18$2.24$2.71$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.64$0.30$1.64$2.18$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$1.16$1.60$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.43$1.10$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.24$0.64$0.89$1.17$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.22$0.92$1.65$1.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.36$1.10$2.18$2.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.74$1.34$2.44$2.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.93$1.53$2.53$2.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.74$2.17$1.57$2.60$2.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.42$1.59$2.54$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$3.70$2.14$1.55$2.56$2.37$0.18
2013Summary only. Only limited summary data is available for this year.$3.30$1.94$1.36$2.42$2.40$0.02
2012Summary only. Only limited summary data is available for this year.$3.42$2.11$1.31$2.44$2.29$0.15
2011Summary only. Only limited summary data is available for this year.$3.40$2.24$1.17$2.49$2.40$0.09