Civic Intelligence

Houghton Academy

990 • Fiscal year 2018 • EIN 16-0838072

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

83rd percentile

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,768

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,080,900

Down $382,475 (-11%) from 2017

Net Assets

Down

$1,341,499

Down $191,520 (-12%) from 2017

Liabilities

Down

$1,739,401

Down $190,955 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$2,441,413

Down $83,650 (-3.3%) from 2017

Expenses

Up

$2,656,447

Up $65,730 (+2.5%) from 2017

Net Income

Down

-$215,034

Down $149,380 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$3,080,900
Liabilities$1,739,401
Net Assets$1,341,499
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$2,441,413
Expenses$2,656,447
Net Income-$215,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,441,413
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$1,896,189$1,916,768▲ $20,579
Savings and Temporary Cash Investments$694,841$751,492▲ $56,651
Investments Other Securities$318,040--
Accounts Receivable$257,493$310,722▲ $53,229
Inventories for Sale or Use$57,760$57,760→ $0
Cash and Non-Interest-Bearing Accounts$234,008$40,466▼ $193,542
Prepaid Expenses and Deferred Charges$5,044$3,692▼ $1,352
Total Assets$3,463,375$3,080,900▼ $382,475
Liabilities
Deferred Revenue$1,278,774$1,031,357▼ $247,417
Mortgage Notes Payable Secured by Investment Property$497,860$530,634▲ $32,774
Accounts Payable and Accrued Expenses$141,813$155,458▲ $13,645
Other Liabilities$11,909$21,952▲ $10,043
Total Liabilities$1,930,356$1,739,401▼ $190,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,405$977,136▼ $193,269
Permanently Rstr Net Assets$231,446$231,446→ $0
Temporarily Rstr Net Assets$131,168$132,917▲ $1,749
Total Net Assets Fund Balance$1,533,019$1,341,499▼ $191,520
Total Liabilities and Net Assets / Fund Balance$3,463,375$3,080,900▼ $382,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,846$2,087,205$3,812,051
Equipment$51,194$582,004$633,198
Other Land Buildings$66,443$299,850$366,293
Land$74,285-$74,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$368,040-▲ $23,514-$391,554
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NelsonHead of SchoolFT$81,972$14,796$96,768
Scott FrazierChief Financial and OperatFT$70,668$14,076$84,744

Board Members and Trustees

NameTitle
James PoormanVice-chair
Allen GurleyBoard Member
Debbie YandaBoard Member
Heiko BurklinBoard Member
Leon BellamyBoard Member
Rick MorganBoard Member
Ruth MessickBoard Member
Seth PullenBoard Member
Karen DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,805
Program Service Revenue
$2,226,598
Investment Income
$10,427
Other Revenue
$81,583
All Other Contributions
$122,805
Change in Net Assets
$-215,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$60,000Fair Market Value
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-329,046
Total Revenue per Audited Statements
$2,112,367
Total Revenue per Form 990
$2,441,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,435,498
Other Expenses$868,389
Grants and Similar Amounts Paid$352,560
Total Fundraising Expense$6,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,786$310,010-$1,001,796
Grants to Domestic Individuals$352,560--$352,560
Current Officers, Directors, Trustees, and Key Employees-$185,076-$185,076
Depreciation Depletion-$151,099-$151,099
Other Employee Benefits$83,132$57,290-$140,422
Insurance-$132,029-$132,029
Office Expenses$52,494$49,519$6,234$108,247
Payroll Taxes$45,325$31,033-$76,358
Occupancy$24,286$39,975-$64,261
Other Expenses$1,801$32,334-$32,334
Pension Plan Contributions$19,981$11,865-$31,846
Interest-$29,486-$29,486
Travel-$25,700$128$25,828
Information Technology-$21,750-$21,750
Fees for Services Accounting-$17,706-$17,706
Advertising-$8,032-$8,032
Fees for Services Legal-$2,456-$2,456
Total Functional Expenses$1,422,065$1,228,020$6,362$2,656,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,656,447
Expenses per Audited Statements$2,303,887
Total Expenses per Audited Statements$2,303,887
Expenses Not Reported on Financial Statements$352,560
Other Expense Adjustments$352,560
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$21,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section A, Line 4

“As of june 1, 2017, the academy clarified its relationship with houghton college. As part of that process, the existing by-laws were amended to remove references to houghton college as having control over the academy, or being affiliated with the academy in any way.”

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 15A

“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
Phone
5855678500
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
1883
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
41
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 -352,560.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 352,560.”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155458
IRS990/AccountsReceivableGrp/BOYAmt0257493
IRS990/AccountsReceivableGrp/EOYAmt0310722
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUGHTON ACADEMY IS A CHRISTIAN, COLLEGE-PREP BOARDING AND DAY SCHOOL ENROLLING STUDENTS IN GRADES 6-12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08032
IRS990/AdvertisingGrp/TotalAmt08032
IRS990/AllOtherContributionsAmt0122805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT FRAZIER CHIEF FINANCIAL AND OPERATING OFFICER
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/BOYAmt0234008
IRS990/CashNonInterestBearingGrp/EOYAmt040466
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185076
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122805
IRS990/CYGrantsAndSimilarPaidAmt0352560
IRS990/CYInvestmentIncomeAmt010427
IRS990/CYOtherExpensesAmt0868389
IRS990/CYOtherRevenueAmt081583
IRS990/CYProgramServiceRevenueAmt02226598
IRS990/CYRevenuesLessExpensesAmt0-215034
IRS990/CYSalariesCompEmpBnftPaidAmt01435498
IRS990/CYTotalExpensesAmt02656447
IRS990/CYTotalFundraisingExpenseAmt06362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02441413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01278774
IRS990/DeferredRevenueGrp/EOYAmt01031357
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0151099
IRS990/DepreciationDepletionGrp/TotalAmt0151099
IRS990/Desc0SECONDARY EDUCATION - INSTRUCTIONAL. APPROXIMATELY 125 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01087996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017706
IRS990/FeesForServicesAccountingGrp/TotalAmt017706
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02456
IRS990/FeesForServicesLegalGrp/TotalAmt02456
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt914076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014796
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE YANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIKO BURKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES POORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NELSON
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/ReportableCompFromOrgAmt970668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081972
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL AND OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0352560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352560
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02441413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021750
IRS990/InformationTechnologyGrp/TotalAmt021750
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132029
IRS990/InsuranceGrp/TotalAmt0132029
IRS990/InterestGrp/ManagementAndGeneralAmt029486
IRS990/InterestGrp/TotalAmt029486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057760
IRS990/InvestmentIncomeGrp/ExclusionAmt010427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0318040
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02969059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01896189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01916768
IRS990/LandBldgEquipCostOrOtherBssAmt04885827
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. HOUGHTON ACADEMY MODELS AND COMMUNICATES CHRISTIAN COMMUNITY THAT REFLECTS CORE VALUES CRUCIAL TO PREPARE STUDENTS TO LIVE AUTHENTICALLY, LEARN DEEPLY, LEAD GLOBALLY, AND LOVE BOLDY FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0497860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530634
IRS990/NetAssetsOrFundBalancesBOYAmt01533019
IRS990/NetAssetsOrFundBalancesEOYAmt01341499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039975
IRS990/OccupancyGrp/ProgramServicesAmt024286
IRS990/OccupancyGrp/TotalAmt064261
IRS990/OfficeExpensesGrp/FundraisingAmt06234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049519
IRS990/OfficeExpensesGrp/ProgramServicesAmt052494
IRS990/OfficeExpensesGrp/TotalAmt0108247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140422
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES / EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232334
IRS990/OtherExpensesGrp/ProgramServicesAmt065189
IRS990/OtherExpensesGrp/ProgramServicesAmt185511
IRS990/OtherExpensesGrp/ProgramServicesAmt21801
IRS990/OtherExpensesGrp/TotalAmt0150448
IRS990/OtherExpensesGrp/TotalAmt185511
IRS990/OtherExpensesGrp/TotalAmt239202
IRS990/OtherExpensesGrp/TotalAmt332334
IRS990/OtherLiabilitiesGrp/BOYAmt011909
IRS990/OtherLiabilitiesGrp/EOYAmt021952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt081583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081583
IRS990/OtherRevenueTotalAmt081583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031033
IRS990/PayrollTaxesGrp/ProgramServicesAmt045325
IRS990/PayrollTaxesGrp/TotalAmt076358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019981
IRS990/PensionPlanContributionsGrp/TotalAmt031846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03692
IRS990/PrincipalOfficerNm0JOHN NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION -
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01716586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510012
IRS990/ProgSrvcAccomActy2Grp/Desc065AUXILIARY ENTERPRISES - ROOM, BOARD AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 65 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290960
IRS990/PYInvestmentIncomeAmt011490
IRS990/PYOtherExpensesAmt0840693
IRS990/PYOtherRevenueAmt0101029
IRS990/PYProgramServiceRevenueAmt02348799
IRS990/PYRevenuesLessExpensesAmt0-65654
IRS990/PYSalariesCompEmpBnftPaidAmt01459064
IRS990/PYTotalExpensesAmt02590717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02525063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01716586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751492
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12770
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02087205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03812051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0368040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391554
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0368040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0327563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0314492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0327563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0183001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0314492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0352560
IRS990ScheduleD/ExpensesSubtotalAmt02303887
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023514
IRS990ScheduleD/OtherExpensesNotIncludedAmt0352560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-352560
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59110
IRS990ScheduleD/RevenueNotReportedAmt0-329046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02441413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -352,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 352,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916768
IRS990ScheduleD/TotalExpensesPerForm990Amt02656447
IRS990ScheduleD/TotalLiabilityAmt021952
IRS990ScheduleD/TotalRevenuePerForm990Amt02441413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02303887
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 $50,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0352560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS GIVEN TO STUDENTS ARE DIRECTLY REFLECTED AS REDUCTIONS TO THE STUDENT'S BALANCE. NO CASH CHANGES HANDS. ALL RECORDS ARE MAINTAINED ON THE INDIVIDUAL STUDENT'S ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt060000

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
$3,080,900
Liabilities
$1,739,401
Net assets
$1,341,499
Revenue
$2,441,413
Expenses
$2,656,447
Net income
-$215,034
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