Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Nelson | Head of School | FT | $85,480 | $13,464 | $98,944 |
| Scott Frazier | Chief Financial and Operat | FT | $70,524 | $11,472 | $81,996 |
| Name | Title |
|---|---|
| James Poorman | Vice-chair |
| Allen Gurley | Board Member |
| Debbie Yanda | Board Member |
| Heiko Burklin | Board Member |
| Judi Mollenkof | Board Member |
| Peter Luckey | Board Member |
| Petr Bellamy | Board Member |
| Seth Pullen | Board Member |
| Karen Daugherty | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $23,804 |
“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.”
“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.”
“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.”
“Financial statements and governing documents are available to the public upon request.”
“To provide revenue for student financial aid.”
“SCHOLARSHIPS -313,675.”
“SCHOLARSHIPS 313,675.”
“To provide revenue for student financial aid”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315597 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUGHTON ACADEMY IS A CHRISTIAN, COLLEGE-PREP BOARDING AND DAY SCHOOL ENROLLING STUDENTS IN GRADES 6-12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7151 |
| IRS990/AllOtherContributionsAmt | 0 | 54510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN NELSON HEAD OF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855678115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9790 THAYER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14744 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 313675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11718 |
| IRS990/CYOtherExpensesAmt | 0 | 918212 |
| IRS990/CYOtherRevenueAmt | 0 | 163269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1954005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1188914 |
| IRS990/CYTotalExpensesAmt | 0 | 2420801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2183502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1031357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 799970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145850 |
| IRS990/Desc | 0 | SECONDARY EDUCATION - INSTRUCTIONAL. APPROXIMATELY 100 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8818 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER LUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE YANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH PULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIKO BURKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES POORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDI MOLLENKOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETR BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 85480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL AND OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 313675 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 313675 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 313675 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2183502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26196 |
| IRS990/InterestGrp/TotalAmt | 0 | 27576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3114909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1916768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1776883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4891792 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 530634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 392024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1341499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1104200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113202 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163269 |
| IRS990/OtherRevenueTotalAmt | 0 | 163269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1570 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22079 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 231446 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 231446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2503 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECONDARY EDUCATION - |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1502587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 451418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1502587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 451418 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY ENTERPRISES - ROOM, BOARD AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 100 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 311826 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 451418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10427 |
| IRS990/PYOtherExpensesAmt | 0 | 868389 |
| IRS990/PYOtherRevenueAmt | 0 | 81583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2226598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435498 |
| IRS990/PYTotalExpensesAmt | 0 | 2656447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2441413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1665856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266836 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.17000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1612078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2199973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3812051 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 391554 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 278272 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11718 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 125000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 368040 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 391554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 337687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 368040 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30353 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 327563 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 337686 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 314492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 327563 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13071 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 639163 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 313675 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2107126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74285 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 313675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 319687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -313675 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.83000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -313675 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2183502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS -313,675. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS 313,675. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1776883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2420801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2183502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1869827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2107126 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | HOUGHTON 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | LINE 6- EXPLANATION OF GOVERNMENT FINANCIAL AID |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 313675 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 47 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.