Civic Intelligence

Houghton Academy

990 • Fiscal year 2021 • EIN 16-0838072

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,703

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,874,854

Down $266,849 (-12%) from 2020

Net Assets

Down

$638,256

Down $282,307 (-31%) from 2020

Liabilities

Up

$1,236,598

Up $15,458 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$888,430

Down $760,109 (-46%) from 2020

Expenses

Down

$1,170,737

Down $661,439 (-36%) from 2020

Net Income

Down

-$282,307

Down $98,670 (-54%) from 2020

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

2021

Assets$1,874,854
Liabilities$1,236,598
Net Assets$638,256
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$888,430
Expenses$1,170,737
Net Income-$282,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$888,430
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$1,637,140$1,499,173▼ $137,967
Cash and Non-Interest-Bearing Accounts$155,997$227,062▲ $71,065
Accounts Receivable$182,898$144,181▼ $38,717
Inventories for Sale or Use$56,735--
Savings and Temporary Cash Investments$108,933$4,438▼ $104,495
Total Assets$2,141,703$1,874,854▼ $266,849
Liabilities
Deferred Revenue$748,554$918,597▲ $170,043
Mortgage Notes Payable Secured by Investment Property$290,804$290,804→ $0
Other Liabilities$27,569$24,509▼ $3,060
Accounts Payable and Accrued Expenses$154,213$2,688▼ $151,525
Total Liabilities$1,221,140$1,236,598▲ $15,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,754$622,442▼ $275,312
Net Assets With Donor Restrictions$22,809$15,814▼ $6,995
Total Net Assets Fund Balance$920,563$638,256▼ $282,307
Total Liabilities and Net Assets / Fund Balance$2,141,703$1,874,854▼ $266,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,542$2,425,509-
Other Land Buildings$15,772$350,521-
Land$74,285--
Equipment$22,574$616,589-

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--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan RetzHead of SchoolFT$61,703$61,703
Jonathan KeithCFOFT$57,845$57,845

Board Members and Trustees

NameTitle
Allen GurleyBoard Member
Heiko BurklinBoard Member
Jordan DoverBoard Member
Mark GetzinBoard Member
Peter BellamyBoard Member
Peter LuckeyBoard Member
Seth PullenBoard Member
Karen DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,843
Program Service Revenue
$488,546
Investment Income
$754
Other Revenue
$73,287
All Other Contributions
$205,780
Change in Net Assets
$-282,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,488
Other Expenses$433,284
Grants and Similar Amounts Paid$169,965
Total Fundraising Expense$19,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,188$118,162$16,534$407,884
Grants to Domestic Individuals$169,965--$169,965
Depreciation Depletion$137,967--$137,967
Current Officers, Directors, Trustees, and Key Employees-$119,548-$119,548
Occupancy$26,148$54,262-$80,410
Fees for Services Other-$61,037-$61,037
Payroll Taxes$21,030$15,971$1,718$38,719
Office Expenses$15,179$10,387$743$26,309
Information Technology-$21,851-$21,851
Interest$19,120--$19,120
Insurance-$18,678-$18,678
Other Expenses$16,539$30,635-$16,539
Advertising-$1,700-$1,700
Pension Plan Contributions$722$520$95$1,337
Fees for Services Accounting-$1,007-$1,007
Travel-$246-$246
Total Functional Expenses$697,643$454,004$19,090$1,170,737
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$24,509
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
Jonathan Retz
Title
Head of School
Phone
5855678500
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Retz
Formed
1883
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
39

Preparer

Firm
Baldwin Business Services LLC
Address
42 North State Street, Nunda, NY 14517
Preparer
Robert Baldwin
Phone
5854682546
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02688
IRS990/AccountsReceivableGrp/BOYAmt0182898
IRS990/AccountsReceivableGrp/EOYAmt0144181
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUGHTON ACADEMY IS A CHRISTIAN, COLLEGE-PREP BOARDING AND DAY SCHOOL ENTORLING STUDENTS IN GRADES 6-12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01700
IRS990/AdvertisingGrp/TotalAmt01700
IRS990/AllOtherContributionsAmt0205780
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN RETZ
IRS990/BooksInCareOfDetail/PhoneNum05855678500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09790 THAYER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155997
IRS990/CashNonInterestBearingGrp/EOYAmt0227062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119548
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325843
IRS990/CYGrantsAndSimilarPaidAmt0169965
IRS990/CYInvestmentIncomeAmt0754
IRS990/CYOtherExpensesAmt0433284
IRS990/CYOtherRevenueAmt073287
IRS990/CYProgramServiceRevenueAmt0488546
IRS990/CYRevenuesLessExpensesAmt0-282307
IRS990/CYSalariesCompEmpBnftPaidAmt0567488
IRS990/CYTotalExpensesAmt01170737
IRS990/CYTotalFundraisingExpenseAmt019090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0748554
IRS990/DeferredRevenueGrp/EOYAmt0918597
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137967
IRS990/DepreciationDepletionGrp/TotalAmt0137967
IRS990/Desc0AUXILIARY ENTERPRISES - ROOM, BOARD AND EXTRACURRICULAR ACTIVITIES. APPROXIMATELY 100 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022809
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015814
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0428843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01007
IRS990/FeesForServicesAccountingGrp/TotalAmt01007
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061037
IRS990/FeesForServicesOtherGrp/TotalAmt061037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN RETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GETZIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN DOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIKO BURKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01883
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0120063
IRS990/GrantAmt0169965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169965
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0888430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021851
IRS990/InformationTechnologyGrp/TotalAmt021851
IRS990/InsuranceGrp/ManagementAndGeneralAmt018678
IRS990/InsuranceGrp/TotalAmt018678
IRS990/InterestGrp/ProgramServicesAmt019120
IRS990/InterestGrp/TotalAmt019120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056735
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03392619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499173
IRS990/LandBldgEquipCostOrOtherBssAmt04891792
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUGHTON ACADEMY IS A CHRISTIAN, COLLEGE-PREP BOARDING AND DAY SCHOOL ENTORLING STUDENTS IN GRADES 6-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290804
IRS990/NetAssetsOrFundBalancesBOYAmt0920563
IRS990/NetAssetsOrFundBalancesEOYAmt0638256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054262
IRS990/OccupancyGrp/ProgramServicesAmt026148
IRS990/OccupancyGrp/TotalAmt080410
IRS990/OfficeExpensesGrp/FundraisingAmt0743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010387
IRS990/OfficeExpensesGrp/ProgramServicesAmt015179
IRS990/OfficeExpensesGrp/TotalAmt026309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030635
IRS990/OtherExpensesGrp/ProgramServicesAmt017785
IRS990/OtherExpensesGrp/ProgramServicesAmt116539
IRS990/OtherExpensesGrp/TotalAmt048420
IRS990/OtherExpensesGrp/TotalAmt116539
IRS990/OtherLiabilitiesGrp/BOYAmt027569
IRS990/OtherLiabilitiesGrp/EOYAmt024509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073287
IRS990/OtherRevenueTotalAmt073287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015971
IRS990/PayrollTaxesGrp/ProgramServicesAmt021030
IRS990/PayrollTaxesGrp/TotalAmt038719
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0722
IRS990/PensionPlanContributionsGrp/TotalAmt01337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN RETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144383
IRS990/ProgSrvcAccomActy2Grp/Desc0SECONDARY EDUCATION - INSTRUCTIONAL. APPROXIMATELY 100 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0324029
IRS990/PYInvestmentIncomeAmt03173
IRS990/PYOtherExpensesAmt0610519
IRS990/PYOtherRevenueAmt0128379
IRS990/PYProgramServiceRevenueAmt01369334
IRS990/PYRevenuesLessExpensesAmt0-183637
IRS990/PYSalariesCompEmpBnftPaidAmt0897628
IRS990/PYTotalExpensesAmt01832176
IRS990/PYTotalRevenueAmt01648539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-282307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04438
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03812051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0281445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0278272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0278272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0391554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0391554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0368040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0639163
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350521
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0366293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499173
IRS990ScheduleD/TotalLiabilityAmt024509
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0169965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02141703
IRS990/TotalAssetsEOYAmt01874854
IRS990/TotalAssetsGrp/BOYAmt02141703
IRS990/TotalAssetsGrp/EOYAmt01874854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325843
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221140
IRS990/TotalLiabilitiesEOYAmt01236598
IRS990/TotalLiabilitiesGrp/BOYAmt01221140
IRS990/TotalLiabilitiesGrp/EOYAmt01236598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697643
IRS990/TotalProgramServiceRevenueAmt0488546
IRS990/TotalReportableCompFromOrgAmt0119548
IRS990/TotalRevenueGrp/ExclusionAmt0754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,854
Liabilities
$1,236,598
Net assets
$638,256
Revenue
$888,430
Expenses
$1,170,737
Net income
-$282,307
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