Civic Intelligence

Houghton Academy

990 • Fiscal year 2023 • EIN 16-0838072

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,662

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,943,400

Up $262,989 (+16%) from 2022

Net Assets

Down

$840,846

Down $576,190 (-41%) from 2022

Liabilities

Up

$1,102,554

Up $839,179 (+319%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$1,157,332

Up $729,782 (+171%) from 2022

Expenses

Up

$1,604,553

Up $505,573 (+46%) from 2022

Net Income

Up

-$447,221

Up $224,209 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,943,400
Liabilities$1,102,554
Net Assets$840,846
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$1,157,332
Expenses$1,604,553
Net Income-$447,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,157,332
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 offers young people a college preparatory education within the framework of a Christian worldview encompasing grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,909$1,250,062▼ $116,847
Accounts Receivable$15,814$393,277▲ $377,463
Cash and Non-Interest-Bearing Accounts$293,250$300,061▲ $6,811
Savings and Temporary Cash Investments$4,438$0▼ $4,438
Pledges and Grants Receivable$0$0→ $0
Total Assets$1,680,411$1,943,400▲ $262,989
Liabilities
Other Liabilities$24,509$1,092,271▲ $1,067,762
Mortgage Notes Payable Secured by Investment Property$235,341$0▼ $235,341
Accounts Payable and Accrued Expenses$3,525$10,283▲ $6,758
Total Liabilities$263,375$1,102,554▲ $839,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,222$834,846▼ $566,376
Net Assets With Donor Restrictions$15,814$6,000▼ $9,814
Total Net Assets Fund Balance$1,417,036$840,846▼ $576,190
Total Liabilities and Net Assets / Fund Balance$1,680,411$1,943,400▲ $262,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,911$2,644,140-
Other Land Buildings$0$366,293-
Land$74,285--
Equipment$7,866$631,297-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$282,307-→ $0$186,658$95,649
2021$282,199-▲ $108$0$282,307
2020$281,445-▲ $754$0$282,199
2019$278,272-▲ $3,173$0$281,445
2018$391,554-▲ $11,718$125,000$278,272
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan KeithCFOFT$63,662$63,662

Board Members and Trustees

NameTitle
Seth PullenPresident
Mark GetzinVice President
Allen GurleyBoard Member
Julie PalmerBoard Member
Karen DaughertyBoard Member
Peter BellamyBoard Member
Peter LuckeyBoard Member
Phillip StockinHeadmaster Emeritus
Jordan DoverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$731,990
Program Service Revenue
$407,284
Investment Income
$0
Other Revenue
$18,058
All Other Contributions
$528,187
Change in Net Assets
$-447,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,813
Salaries, Compensation, and Employee Benefits$681,444
Grants and Similar Amounts Paid$56,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,563$206,071-$531,634
Occupancy$92,273$44,145-$136,418
Depreciation Depletion$116,847--$116,847
Office Expenses$74,251$27,426-$101,677
Other Expenses$93,451$3,623-$93,451
Interest$78,944--$78,944
Travel$31,852$45,609-$77,461
Fees for Services Other$6,928$63,623-$70,551
Current Officers, Directors, Trustees, and Key Employees-$63,662-$63,662
Grants to Domestic Individuals$56,296--$56,296
Payroll Taxes$23,336$20,635-$43,971
Other Employee Benefits$23,066$19,111-$42,177
Advertising-$26,962-$26,962
Insurance-$24,871-$24,871
Information Technology$19,547--$19,547
Fees for Services Legal-$5,545-$5,545
Fees for Services Accounting-$3,538-$3,538
Total Functional Expenses$1,049,732$554,821$0$1,604,553
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
Accrued tuition prepayments received in advance for school year 2023-2024.$1,092,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, Line 11B

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

Part VI, Line 12C

“On a yearly basis all trustess and/or officers disclose to the board of trustees any possible conflicts 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 abstaines from voting.”

Part VI, Line 15A

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

Part VI, Line 15B

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

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
Phone
5855678500
Address
9790 THAYER ST, HOUGHTON, NY 14744

Signing Officer

Name
Jonathan Keith
Title
CFO
Phone
5855678500
Signed
2023-11-03

Organization Details

Principal Officer
Jonathan Keith CFO
Formed
1883
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
33
Volunteers
15
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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/OtherExpensesGrp/TotalAmt193451
IRS990/OtherLiabilitiesGrp/BOYAmt024509
IRS990/OtherLiabilitiesGrp/EOYAmt01092271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018058
IRS990/OtherRevenueTotalAmt018058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020635
IRS990/PayrollTaxesGrp/ProgramServicesAmt023336
IRS990/PayrollTaxesGrp/TotalAmt043971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN KEITH CFO
IRS990/PriorPeriodAdjustmentsAmt0-128969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc1SECONDARY EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363729
IRS990/ProgSrvcAccomActy2Grp/Desc0SECONDARY EDUCATION-INSTRUCTIONAL. APPROXIMATELY 51 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078998
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0532126
IRS990/PYOtherRevenueAmt033955
IRS990/PYProgramServiceRevenueAmt0131554
IRS990/PYRevenuesLessExpensesAmt0-671430
IRS990/PYSalariesCompEmpBnftPaidAmt0487856
IRS990/PYTotalExpensesAmt01098980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-447221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02644140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03812051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0186658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0281445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0278272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0281445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0391554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0278272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0639163
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366293
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0366293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued tuition prepayments received in advance for school year 2023-2024.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250062
IRS990ScheduleD/TotalLiabilityAmt01092271
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 has received US Treasury Employee Retention Credits as well as other Covid-19 related grants. Houghton Academy also has received NYS Covid-19 related grants and NYS Mandated Services grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 1e
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt056296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND RELATED SCHEDULES IS DISTRIBUTED TO ALL BOARD MEMBERS FOR A TIME 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 CONFLICTS 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 ABSTAINES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEWS COMPENSATION FOR THE HEAD OF THE SCHOOL & CEO IN CONJUNCTION WITH EVALUATING THE PERFORMANCE OF THE HEAD OF THE SCHOOL & CEO TO ENSURE COMPENSATION IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEWS COMPENSATION FOR THE HEAD OF THE SCHOOL & CEO IN CONJUNCTION WITH EVALUATING THE PERFORMANCE OF THE HEAD OF THE SCHOOL & CEO TO ENSURE COMPENSATION IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01680411
IRS990/TotalAssetsEOYAmt01943400
IRS990/TotalAssetsGrp/BOYAmt01680411
IRS990/TotalAssetsGrp/EOYAmt01943400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731990
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049732
IRS990/TotalFunctionalExpensesGrp/TotalAmt01604553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263375
IRS990/TotalLiabilitiesEOYAmt01102554
IRS990/TotalLiabilitiesGrp/BOYAmt0263375
IRS990/TotalLiabilitiesGrp/EOYAmt01102554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840846
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,400
Liabilities
$1,102,554
Net assets
$840,846
Revenue
$1,157,332
Expenses
$1,604,553
Net income
-$447,221
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
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