Civic Intelligence

Houghton Academy

990 • Fiscal year 2017 • EIN 16-0838072

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,744

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,463,375

Down $276,849 (-7.4%) from 2016

Net Assets

Down

$1,533,019

Down $35,301 (-2.3%) from 2016

Liabilities

Down

$1,930,356

Down $241,548 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$2,525,063

Down $73,243 (-2.8%) from 2016

Expenses

Down

$2,590,717

Down $35,890 (-1.4%) from 2016

Net Income

Down

-$65,654

Down $37,353 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$3,463,375
Liabilities$1,930,356
Net Assets$1,533,019
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$2,525,063
Expenses$2,590,717
Net Income-$65,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,525,063
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$1,904,377$1,896,189▼ $8,188
Savings and Temporary Cash Investments$909,107$694,841▼ $214,266
Investments Other Securities$287,687$318,040▲ $30,353
Accounts Receivable$165,774$257,493▲ $91,719
Cash and Non-Interest-Bearing Accounts$383,117$234,008▼ $149,109
Inventories for Sale or Use$55,751$57,760▲ $2,009
Prepaid Expenses and Deferred Charges$34,411$5,044▼ $29,367
Total Assets$3,740,224$3,463,375▼ $276,849
Liabilities
Deferred Revenue$1,394,992$1,278,774▼ $116,218
Mortgage Notes Payable Secured by Investment Property$601,158$497,860▼ $103,298
Accounts Payable and Accrued Expenses$154,481$141,813▼ $12,668
Other Liabilities$21,273$11,909▼ $9,364
Total Liabilities$2,171,904$1,930,356▼ $241,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,034$1,170,405▼ $67,629
Permanently Rstr Net Assets$231,446$231,446→ $0
Temporarily Rstr Net Assets$98,840$131,168▲ $32,328
Total Net Assets Fund Balance$1,568,320$1,533,019▼ $35,301
Total Liabilities and Net Assets / Fund Balance$3,740,224$3,463,375▼ $276,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,614$1,974,437$3,659,051
Equipment$51,010$563,510$614,520
Other Land Buildings$86,280$280,013$366,293
Land$74,285-$74,285
Other Securities$318,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$337,687-▲ $30,353-$368,040
2015$327,563-▲ $10,123-$337,686
2014$314,492-▲ $13,071-$327,563
2013$183,001$115,773▲ $15,718-$314,492
2012$165,486-▲ $17,515-$183,001
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NelsonHead of SchoolFT$80,488$15,256$95,744
Scott FrazierChief Financial and Operating OfficerFT$67,942$13,136$81,078

Board Members and Trustees

NameTitle
James PoormanVice-chair
Allen GurleyBoard Member
Catherine BrooksBoard Member
Leon BellamyBoard Member
Rick MorganBoard Member
Ruth MessickBoard Member
Seth PullenBoard Member
Karen DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,745
Program Service Revenue
$2,348,799
Investment Income
$11,490
Other Revenue
$101,029
All Other Contributions
$63,745
Change in Net Assets
$-65,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-260,607
Total Revenue per Audited Statements
$2,264,456
Total Revenue per Form 990
$2,525,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,064
Other Expenses$840,693
Grants and Similar Amounts Paid$290,960
Total Fundraising Expense$2,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,398$436,847-$1,014,245
Grants to Domestic Individuals$290,960--$290,960
Current Officers, Directors, Trustees, and Key Employees-$184,146-$184,146
Other Employee Benefits$99,805$51,729-$151,534
Depreciation Depletion-$140,447-$140,447
Insurance-$132,346-$132,346
Office Expenses$50,726$55,684$2,030$108,440
Payroll Taxes$34,577$36,192-$70,769
Occupancy$25,448$37,343-$62,791
Pension Plan Contributions$20,719$17,651-$38,370
Travel-$32,628$288$32,916
Interest-$32,809-$32,809
Information Technology-$18,324-$18,324
Fees for Services Accounting-$16,937-$16,937
Other Expenses$3,496$49,857-$3,496
Advertising-$1,299-$1,299
Fees for Services Legal-$1,249-$1,249
Fees for Services Other-$510-$510
Total Functional Expenses$1,269,336$1,319,063$2,318$2,590,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,590,717
Expenses per Audited Statements$2,299,757
Total Expenses per Audited Statements$2,299,757
Expenses Not Reported on Financial Statements$290,960
Other Expense Adjustments$290,960
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$11,909
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 11B

“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 Financial and Operating Offic
Phone
5855678500
Signed
2018-05-15
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
50
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide revenue for student financial aid.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -290,960.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 290,960.”

Raw XML AppendixShowing 400 of 561 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/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/BOYAmt0601158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497860
IRS990/NetAssetsOrFundBalancesBOYAmt01568320
IRS990/NetAssetsOrFundBalancesEOYAmt01533019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037343
IRS990/OccupancyGrp/ProgramServicesAmt025448
IRS990/OccupancyGrp/TotalAmt062791
IRS990/OfficeExpensesGrp/FundraisingAmt02030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055684
IRS990/OfficeExpensesGrp/ProgramServicesAmt050726
IRS990/OfficeExpensesGrp/TotalAmt0108440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151534
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES / EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149857
IRS990/OtherExpensesGrp/ProgramServicesAmt078248
IRS990/OtherExpensesGrp/ProgramServicesAmt187959
IRS990/OtherExpensesGrp/ProgramServicesAmt23496
IRS990/OtherExpensesGrp/TotalAmt0151313
IRS990/OtherExpensesGrp/TotalAmt187959
IRS990/OtherExpensesGrp/TotalAmt249857
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherLiabilitiesGrp/BOYAmt021273
IRS990/OtherLiabilitiesGrp/EOYAmt011909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101029
IRS990/OtherRevenueTotalAmt0101029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036192
IRS990/PayrollTaxesGrp/ProgramServicesAmt034577
IRS990/PayrollTaxesGrp/TotalAmt070769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020719
IRS990/PensionPlanContributionsGrp/TotalAmt038370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05044
IRS990/PrincipalOfficerNm0SCOTT FRAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION -
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01805624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01805624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543175
IRS990/ProgSrvcAccomActy2Grp/Desc065AUXILIARY ENTERPRISES - ROOM, BOARD AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 65 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231530
IRS990/PYInvestmentIncomeAmt021519
IRS990/PYOtherExpensesAmt0986582
IRS990/PYOtherRevenueAmt094311
IRS990/PYProgramServiceRevenueAmt02382412
IRS990/PYRevenuesLessExpensesAmt0-28301
IRS990/PYSalariesCompEmpBnftPaidAmt01408495
IRS990/PYTotalExpensesAmt02626607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02598306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01805624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694841
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/BoardDesignatedBalanceEOYPct00.13590
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03659051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0337687
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0368040
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0337686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0327563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0290960
IRS990ScheduleD/ExpensesSubtotalAmt02299757
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030353
IRS990ScheduleD/OtherExpensesNotIncludedAmt0290960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-290960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0318040
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN HOUGHTON COLLEGE INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62890
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-260607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02525063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -290,960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 290,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896189
IRS990ScheduleD/TotalBookValueSecuritiesAmt0318040
IRS990ScheduleD/TotalExpensesPerForm990Amt02590717
IRS990ScheduleD/TotalLiabilityAmt011909
IRS990ScheduleD/TotalRevenuePerForm990Amt02525063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02299757
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 $40,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0290960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,463,375
Liabilities
$1,930,356
Net assets
$1,533,019
Revenue
$2,525,063
Expenses
$2,590,717
Net income
-$65,654
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