Civic Intelligence

Houghton Academy

990 • Fiscal year 2016 • EIN 16-0838072

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,819

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,740,224

Down $261,610 (-6.5%) from 2015

Net Assets

Down

$1,568,320

Down $18,178 (-1.1%) from 2015

Liabilities

Down

$2,171,904

Down $243,432 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$2,598,306

Up $56,157 (+2.2%) from 2015

Expenses

Up

$2,626,607

Up $103,450 (+4.1%) from 2015

Net Income

Down

-$28,301

Down $47,293 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$3,740,224
Liabilities$2,171,904
Net Assets$1,568,320
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$2,598,306
Expenses$2,626,607
Net Income-$28,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,598,306
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 7-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,923,282$1,904,377▼ $18,905
Savings and Temporary Cash Investments$1,298,054$909,107▼ $388,947
Cash and Non-Interest-Bearing Accounts$352,271$383,117▲ $30,846
Investments Other Securities$277,564$287,687▲ $10,123
Accounts Receivable$80,847$165,774▲ $84,927
Inventories for Sale or Use$55,914$55,751▼ $163
Prepaid Expenses and Deferred Charges$13,902$34,411▲ $20,509
Total Assets$4,001,834$3,740,224▼ $261,610
Liabilities
Deferred Revenue$1,484,084$1,394,992▼ $89,092
Mortgage Notes Payable Secured by Investment Property$698,519$601,158▼ $97,361
Accounts Payable and Accrued Expenses$227,452$154,481▼ $72,971
Other Liabilities$5,281$21,273▲ $15,992
Total Liabilities$2,415,336$2,171,904▼ $243,432
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,200$1,238,034▲ $9,834
Permanently Rstr Net Assets$231,446$231,446→ $0
Temporarily Rstr Net Assets$126,852$98,840▼ $28,012
Total Net Assets Fund Balance$1,586,498$1,568,320▼ $18,178
Total Liabilities and Net Assets / Fund Balance$4,001,834$3,740,224▼ $261,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752,949$1,869,982$3,622,931
Equipment$31,340$452,408$483,748
Other Land Buildings$45,803$360,886$406,689
Land$74,285-$74,285
Other Securities$287,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$327,751-▲ $10,123-$337,874
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FrazierCFOFT$67,616$17,203$84,819
John NelsonHead of SchoolFT$32,913$5,730$38,643

Board Members and Trustees

NameTitle
James PoormanVice-chair
Allen GurleyBoard Member
Catherine BrooksBoard Member
David BrautigamBoard Member
Leon BellamyBoard Member
Ruth MessickBoard Member
Sungwon YooBoard Member
Karen DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,064
Program Service Revenue
$2,382,412
Investment Income
$21,519
Other Revenue
$94,311
All Other Contributions
$100,064
Change in Net Assets
$-28,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-221,407
Total Revenue per Audited Statements
$2,376,899
Total Revenue per Form 990
$2,598,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,495
Other Expenses$986,582
Grants and Similar Amounts Paid$231,530
Total Fundraising Expense$55,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,982$401,052-$957,034
Grants to Domestic Individuals$231,530--$231,530
Current Officers, Directors, Trustees, and Key Employees-$172,266-$172,266
Other Employee Benefits$115,487$54,566-$170,053
Office Expenses$50,134$45,642$55,570$151,346
Insurance-$143,819-$143,819
Depreciation Depletion-$132,638-$132,638
Payroll Taxes$34,439$34,084-$68,523
Occupancy$25,487$31,782-$57,269
Pension Plan Contributions$21,492$19,127-$40,619
Interest-$38,697-$38,697
Travel-$23,376$39$23,415
Information Technology-$19,507-$19,507
Fees for Services Accounting-$17,567-$17,567
Other Expenses$7,137$71,253-$7,137
Fees for Services Legal-$2,927-$2,927
Advertising-$676-$676
Total Functional Expenses$1,205,285$1,365,713$55,609$2,626,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,626,607
Expenses per Audited Statements$2,395,077
Total Expenses per Audited Statements$2,395,077
Expenses Not Reported on Financial Statements$231,530
Other Expense Adjustments$231,530
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$21,273
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 interest. The minutes of such a 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
2017-05-15
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
0
Volunteers
5

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 -231,530.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 231,530.”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/MissionDesc0THE MISSION OF HOUGHTON ACADEMY IS TO OFFER YOUNG PEOPLE A COLLEGE PREPARATORY EDUCATION WITHIN THE FRAMEWORK OF A CHRISTIAN WORLDVIEW.HOUGHTON ACADEMY PREPARES STUDENTS TO LIVE AUTHENTICALLY, LEARN DEEPLY, LEAD GLOBALLY, AND LOVE BOLDLY FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601158
IRS990/NetAssetsOrFundBalancesBOYAmt01586498
IRS990/NetAssetsOrFundBalancesEOYAmt01568320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031782
IRS990/OccupancyGrp/ProgramServicesAmt025487
IRS990/OccupancyGrp/TotalAmt057269
IRS990/OfficeExpensesGrp/FundraisingAmt055570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045642
IRS990/OfficeExpensesGrp/ProgramServicesAmt050134
IRS990/OfficeExpensesGrp/TotalAmt0151346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170053
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES / EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171253
IRS990/OtherExpensesGrp/ProgramServicesAmt069661
IRS990/OtherExpensesGrp/ProgramServicesAmt193936
IRS990/OtherExpensesGrp/ProgramServicesAmt27137
IRS990/OtherExpensesGrp/TotalAmt0226395
IRS990/OtherExpensesGrp/TotalAmt193936
IRS990/OtherExpensesGrp/TotalAmt271253
IRS990/OtherExpensesGrp/TotalAmt37137
IRS990/OtherLiabilitiesGrp/BOYAmt05281
IRS990/OtherLiabilitiesGrp/EOYAmt021273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt094311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094311
IRS990/OtherRevenueTotalAmt094311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034084
IRS990/PayrollTaxesGrp/ProgramServicesAmt034439
IRS990/PayrollTaxesGrp/TotalAmt068523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021492
IRS990/PensionPlanContributionsGrp/TotalAmt040619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034411
IRS990/PrincipalOfficerNm0SCOTT FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION -
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01845410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01845410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537002
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES - ROOM, BOARD AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 70 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255900
IRS990/PYInvestmentIncomeAmt021826
IRS990/PYOtherExpensesAmt0895713
IRS990/PYOtherRevenueAmt050489
IRS990/PYProgramServiceRevenueAmt02351021
IRS990/PYRevenuesLessExpensesAmt018992
IRS990/PYSalariesCompEmpBnftPaidAmt01371544
IRS990/PYTotalExpensesAmt02523157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02542149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01845410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01298054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909107
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/BoardDesignatedBalanceEOYPct00.14800
IRS990ScheduleD/BuildingsGrp/BookValueAmt01752949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01869982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03622931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0337874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0314492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0314492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0109791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0231530
IRS990ScheduleD/ExpensesSubtotalAmt02395077
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010123
IRS990ScheduleD/OtherExpensesNotIncludedAmt0231530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-231530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0287687
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN HOUGHTON COLLEGE INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16700
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-221407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02598306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -231,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 231,530.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.68500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904377
IRS990ScheduleD/TotalBookValueSecuritiesAmt0287687
IRS990ScheduleD/TotalExpensesPerForm990Amt02626607
IRS990ScheduleD/TotalLiabilityAmt021273
IRS990ScheduleD/TotalRevenuePerForm990Amt02598306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02376899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395077
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 ON RELEVANT PAGES OF 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 80,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0231530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,740,224
Liabilities
$2,171,904
Net assets
$1,568,320
Revenue
$2,598,306
Expenses
$2,626,607
Net income
-$28,301
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