Civic Intelligence

Houghton Academy

990 • Fiscal year 2020 • EIN 16-0838072

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2022

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

0.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,537

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,141,703

Down $321,951 (-13%) from 2019

Net Assets

Down

$920,563

Down $183,637 (-17%) from 2019

Liabilities

Down

$1,221,140

Down $138,314 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$1,648,539

Down $534,963 (-25%) from 2019

Expenses

Down

$1,832,176

Down $588,625 (-24%) from 2019

Net Income

Up

-$183,637

Up $53,662 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$2,141,703
Liabilities$1,221,140
Net Assets$920,563
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$1,648,539
Expenses$1,832,176
Net Income-$183,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2022
Return Version
2019v5.1
Gross Receipts
$1,648,539
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 entorling students in grades 6-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,883$1,637,140▼ $139,743
Accounts Receivable$315,597$182,898▼ $132,699
Cash and Non-Interest-Bearing Accounts$45,100$155,997▲ $110,897
Savings and Temporary Cash Investments$266,836$108,933▼ $157,903
Inventories for Sale or Use$56,735$56,735→ $0
Prepaid Expenses and Deferred Charges$2,503--
Total Assets$2,463,654$2,141,703▼ $321,951
Liabilities
Deferred Revenue$799,970$748,554▼ $51,416
Mortgage Notes Payable Secured by Investment Property$392,024$290,804▼ $101,220
Accounts Payable and Accrued Expenses$143,656$154,213▲ $10,557
Other Liabilities$23,804$27,569▲ $3,765
Total Liabilities$1,359,454$1,221,140▼ $138,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,391$897,754▼ $183,637
Net Assets With Donor Restrictions$22,809$22,809→ $0
Total Net Assets Fund Balance$1,104,200$920,563▼ $183,637
Total Liabilities and Net Assets / Fund Balance$2,463,654$2,141,703▼ $321,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,310$2,312,741-
Other Land Buildings$31,189$335,104-
Land$74,285--
Equipment$32,356$606,807-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$278,272-▲ $3,173--
2018$391,554-▲ $11,718$125,000-
2017$368,040-▲ $23,514--
2016$337,687-▲ $30,353--
2015$327,563-▲ $10,123-$-1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NelsonHead of SchoolFT$64,537$64,537

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,653
Program Service Revenue
$1,369,334
Investment Income
$3,173
Other Revenue
$128,379
All Other Contributions
$139,189
Change in Net Assets
$-183,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,628
Other Expenses$610,519
Grants and Similar Amounts Paid$324,029
Total Fundraising Expense$32,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,317$196,505$27,496$678,318
Grants to Domestic Individuals$324,029--$324,029
Depreciation Depletion$139,743--$139,743
Occupancy$29,529$74,439-$103,968
Other Employee Benefits$54,549$30,919-$85,468
Insurance-$73,072-$73,072
Current Officers, Directors, Trustees, and Key Employees-$69,768-$69,768
Other Expenses$56,769$44,933-$56,769
Fees for Services Other-$54,687-$54,687
Payroll Taxes$25,748$19,554$2,103$47,405
Office Expenses$28,974$15,259$1,735$45,968
Information Technology-$34,340-$34,340
Interest$19,999$1,054-$21,053
Pension Plan Contributions$9,001$6,483$1,185$16,669
Travel-$11,182-$11,182
Fees for Services Accounting-$10,039-$10,039
Fees for Services Legal-$540-$540
Advertising-$479-$479
Total Functional Expenses$1,156,404$643,253$32,519$1,832,176
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$27,569
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 35% controlled entity
No
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 governing body review Part VI line 11

“A copy of form 990 and related schdules is distributed to all board members with a period for providing comments, edits or corrections prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“On a yearly basis all trustess 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 therof 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.”

CEO executive director top management comp Part VI line 15A

“On an annual basis, the board of trustees reviews compensation for the head of the school in conjunction with evaluating the performance of the head of the school to ensure it is appropriate.”

Other officer or key employee compensation Part VI line 15B

“On an annual basis, the board of trustees reviews compensation for the head of the school in conjunction with evaluating the performance of the head of the school to ensure it is appropriate.”

Governing documents etc available to public Part VI 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
Address
9790 THAYER ST, HOUGHTON, NY 14744

Signing Officer

Name
John Nelson
Title
Head of School
Phone
5855678500
Signed
2022-02-26
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
39
Volunteers
9

Preparer

Firm
Baldwin Business Services LLC
Address
42 North State Street, Nunda, NY 14517
Preparer
Robert Baldwin
Phone
5854682546
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (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/OfficeExpensesGrp/TotalAmt045968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085468
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044933
IRS990/OtherExpensesGrp/ProgramServicesAmt013746
IRS990/OtherExpensesGrp/ProgramServicesAmt156769
IRS990/OtherExpensesGrp/TotalAmt058679
IRS990/OtherExpensesGrp/TotalAmt156769
IRS990/OtherLiabilitiesGrp/BOYAmt023804
IRS990/OtherLiabilitiesGrp/EOYAmt027569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128379
IRS990/OtherRevenueTotalAmt0128379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019554
IRS990/PayrollTaxesGrp/ProgramServicesAmt025748
IRS990/PayrollTaxesGrp/TotalAmt047405
IRS990/PensionPlanContributionsGrp/FundraisingAmt01185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09001
IRS990/PensionPlanContributionsGrp/TotalAmt016669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02503
IRS990/PrincipalOfficerNm0JOHN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162940
IRS990/ProgSrvcAccomActy2Grp/Desc0SECONDARY EDUCATION - INSTRUCTIONAL. APPROXIMATELY 100 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0313675
IRS990/PYInvestmentIncomeAmt011718
IRS990/PYOtherExpensesAmt0918212
IRS990/PYOtherRevenueAmt0163269
IRS990/PYProgramServiceRevenueAmt01954005
IRS990/PYRevenuesLessExpensesAmt0-237299
IRS990/PYSalariesCompEmpBnftPaidAmt01188914
IRS990/PYTotalExpensesAmt02420801
IRS990/PYTotalRevenueAmt02183502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01334773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108933
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01499310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02312741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03812051
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0281445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0278272
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0278272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0391554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0391554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0368040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0368040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0337687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0327563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0-1
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0639163
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335104
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0366293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REVENUE FOR STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637140
IRS990ScheduleD/TotalLiabilityAmt027569
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOUGHTON 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 $127,829.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 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 ORGANIZATIONS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0324029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS GIVEN TO STUDENTS ARE DIRECTLY REFLECTED AS REDUCTIONS TO THE STUDENTS BALANCE. NO CASH CHANGES HANDS. ALL RECORDS ARE MAINTAINED ON THE INDIVIDUAL SUTDENTS ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND RELATED SCHDULES 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 TRUSTESS 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 THEROF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEWS COMPENSATION FOR THE HEAD OF THE SCHOOL IN CONJUNCTION WITH EVALUATING THE PERFORMANCE OF THE HEAD OF THE SCHOOL TO ENSURE IT IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEWS COMPENSATION FOR THE HEAD OF THE SCHOOL IN CONJUNCTION WITH EVALUATING THE PERFORMANCE OF THE HEAD OF THE SCHOOL TO ENSURE IT IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02463654
IRS990/TotalAssetsEOYAmt02141703
IRS990/TotalAssetsGrp/BOYAmt02463654
IRS990/TotalAssetsGrp/EOYAmt02141703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147653
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359454
IRS990/TotalLiabilitiesEOYAmt01221140
IRS990/TotalLiabilitiesGrp/BOYAmt01359454
IRS990/TotalLiabilitiesGrp/EOYAmt01221140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920563
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,141,703
Liabilities
$1,221,140
Net assets
$920,563
Revenue
$1,648,539
Expenses
$1,832,176
Net income
-$183,637
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