Civic Intelligence

Houghton Academy

990 • Fiscal year 2019 • EIN 16-0838072

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

0.55x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,944

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,463,654

Down $617,246 (-20%) from 2018

Net Assets

Down

$1,104,200

Down $237,299 (-18%) from 2018

Liabilities

Down

$1,359,454

Down $379,947 (-22%) from 2018

Revenue

Down

$2,183,502

Down $257,911 (-11%) from 2018

Expenses

Down

$2,420,801

Down $235,646 (-8.9%) from 2018

Net Income

Down

-$237,299

Down $22,265 (-10%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,463,654
Liabilities$1,359,454
Net Assets$1,104,200

Operations Trend

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

2019

Revenue$2,183,502
Expenses$2,420,801
Net Income-$237,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,183,502
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$1,916,768$1,776,883▼ $139,885
Accounts Receivable$310,722$315,597▲ $4,875
Savings and Temporary Cash Investments$751,492$266,836▼ $484,656
Inventories for Sale or Use$57,760$56,735▼ $1,025
Cash and Non-Interest-Bearing Accounts$40,466$45,100▲ $4,634
Prepaid Expenses and Deferred Charges$3,692$2,503▼ $1,189
Total Assets$3,080,900$2,463,654▼ $617,246
Liabilities
Deferred Revenue$1,031,357$799,970▼ $231,387
Mortgage Notes Payable Secured by Investment Property$530,634$392,024▼ $138,610
Accounts Payable and Accrued Expenses$155,458$143,656▼ $11,802
Other Liabilities$21,952$23,804▲ $1,852
Total Liabilities$1,739,401$1,359,454▼ $379,947
Net Assets / Fund Balance
Unrestricted Net Assets$977,136$849,945▼ $127,191
Permanently Rstr Net Assets$231,446$231,446→ $0
Temporarily Rstr Net Assets$132,917$22,809▼ $110,108
Total Net Assets Fund Balance$1,341,499$1,104,200▼ $237,299
Total Liabilities and Net Assets / Fund Balance$3,080,900$2,463,654▼ $617,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,078$2,199,973$3,812,051
Equipment$43,914$595,249$639,163
Other Land Buildings$46,606$319,687$366,293
Land$74,285-$74,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$391,554-▲ $11,718$125,000$278,272
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NelsonHead of SchoolFT$85,480$13,464$98,944
Scott FrazierChief Financial and OperatFT$70,524$11,472$81,996

Board Members and Trustees

NameTitle
James PoormanVice-chair
Allen GurleyBoard Member
Debbie YandaBoard Member
Heiko BurklinBoard Member
Judi MollenkofBoard Member
Peter LuckeyBoard Member
Petr BellamyBoard Member
Seth PullenBoard Member
Karen DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,510
Program Service Revenue
$1,954,005
Investment Income
$11,718
Other Revenue
$163,269
All Other Contributions
$54,510
Change in Net Assets
$-237,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-313,675
Total Revenue per Audited Statements
$1,869,827
Total Revenue per Form 990
$2,183,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,914
Other Expenses$918,212
Grants and Similar Amounts Paid$313,675
Total Fundraising Expense$42,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,223$260,272$36,418$827,913
Grants to Domestic Individuals$313,675--$313,675
Current Officers, Directors, Trustees, and Key Employees-$162,931-$162,931
Depreciation Depletion$141,474$4,376-$145,850
Other Employee Benefits$72,250$40,952-$113,202
Office Expenses$68,015$38,834$1,057$107,906
Insurance-$91,572-$91,572
Occupancy$23,269$58,658-$81,927
Other Expenses$76,969$128,590$0$76,969
Payroll Taxes$34,103$25,900$2,786$62,789
Fees for Services Other-$34,051-$34,051
Interest$26,196$1,380-$27,576
Information Technology-$26,237-$26,237
Travel-$22,555$590$23,145
Pension Plan Contributions$11,922$8,587$1,570$22,079
Fees for Services Accounting-$8,818-$8,818
Advertising-$7,151-$7,151
Fees for Services Legal-$1,198-$1,198
Total Functional Expenses$1,335,926$1,042,454$42,421$2,420,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,420,801
Expenses per Audited Statements$2,107,126
Total Expenses per Audited Statements$2,107,126
Expenses Not Reported on Financial Statements$313,675
Other Expense Adjustments$313,675
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$23,804
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
John Nelson
Title
Head of School
Phone
5855678115
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
1883
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
49
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
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 -313,675.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 313,675.

Part V, Line 4

To provide revenue for student financial aid

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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/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/BOYAmt0530634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392024
IRS990/NetAssetsOrFundBalancesBOYAmt01341499
IRS990/NetAssetsOrFundBalancesEOYAmt01104200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058658
IRS990/OccupancyGrp/ProgramServicesAmt023269
IRS990/OccupancyGrp/TotalAmt081927
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038834
IRS990/OfficeExpensesGrp/ProgramServicesAmt068015
IRS990/OfficeExpensesGrp/TotalAmt0107906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113202
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128590
IRS990/OtherExpensesGrp/ProgramServicesAmt036830
IRS990/OtherExpensesGrp/ProgramServicesAmt176969
IRS990/OtherExpensesGrp/TotalAmt0157222
IRS990/OtherExpensesGrp/TotalAmt1128590
IRS990/OtherExpensesGrp/TotalAmt276969
IRS990/OtherLiabilitiesGrp/BOYAmt021952
IRS990/OtherLiabilitiesGrp/EOYAmt023804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163269
IRS990/OtherRevenueTotalAmt0163269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025900
IRS990/PayrollTaxesGrp/ProgramServicesAmt034103
IRS990/PayrollTaxesGrp/TotalAmt062789
IRS990/PensionPlanContributionsGrp/FundraisingAmt01570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011922
IRS990/PensionPlanContributionsGrp/TotalAmt022079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02503
IRS990/PrincipalOfficerNm0JOHN NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION -
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451418
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES - ROOM, BOARD AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 100 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352560
IRS990/PYInvestmentIncomeAmt010427
IRS990/PYOtherExpensesAmt0868389
IRS990/PYOtherRevenueAmt081583
IRS990/PYProgramServiceRevenueAmt02226598
IRS990/PYRevenuesLessExpensesAmt0-215034
IRS990/PYSalariesCompEmpBnftPaidAmt01435498
IRS990/PYTotalExpensesAmt02656447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02441413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01665856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266836
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02199973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03812051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0391554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0278272
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011718
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0368040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0327563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0314492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0327563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0313675
IRS990ScheduleD/ExpensesSubtotalAmt02107126
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074285
IRS990ScheduleD/OtherExpensesNotIncludedAmt0313675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0-313675
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/RevenueNotReportedAmt0-313675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02183502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -313,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 313,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776883
IRS990ScheduleD/TotalExpensesPerForm990Amt02420801
IRS990ScheduleD/TotalLiabilityAmt023804
IRS990ScheduleD/TotalRevenuePerForm990Amt02183502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107126
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 AVAILIBLE TO SECONDARY SCHOOLS. THE TOTAL OF THESE FUNDS IS APPROXIMATELY $123,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6- EXPLANATION OF GOVERNMENT FINANCIAL AID
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0313675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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.

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Filings

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