Civic Intelligence

Houghton Academy

990 • Fiscal year 2024 • EIN 16-0838072

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 09, 2024

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,267

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,938,341

Down $5,059 (-0.3%) from 2023

Net Assets

Down

$301,530

Down $539,316 (-64%) from 2023

Liabilities

Up

$1,636,811

Up $534,257 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$1,643,075

Up $485,743 (+42%) from 2023

Expenses

Up

$2,182,391

Up $577,838 (+36%) from 2023

Net Income

Down

-$539,316

Down $92,095 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$1,938,341
Liabilities$1,636,811
Net Assets$301,530
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$1,643,075
Expenses$2,182,391
Net Income-$539,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,643,075
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 encompassing grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,062$1,146,791▼ $103,271
Cash and Non-Interest-Bearing Accounts$300,061$790,704▲ $490,643
Accounts Receivable$393,277$846▼ $392,431
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Total Assets$1,943,400$1,938,341▼ $5,059
Liabilities
Deferred Revenue$1,092,271$1,476,343▲ $384,072
Other Liabilities$0$153,501▲ $153,501
Accounts Payable and Accrued Expenses$10,283$6,967▼ $3,316
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$1,102,554$1,636,811▲ $534,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,846$295,530▼ $539,316
Net Assets With Donor Restrictions$6,000$6,000→ $0
Total Net Assets Fund Balance$840,846$301,530▼ $539,316
Total Liabilities and Net Assets / Fund Balance$1,943,400$1,938,341▼ $5,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,677$2,754,374-
Other Land Buildings$0$366,293-
Land$74,285--
Equipment$14,829$634,866-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$95,649---$95,649
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby TravisHead of SchoolFT$103,267$103,267
Jonathan KeithCFOFT$57,840$57,840

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
$165,585
Program Service Revenue
$1,477,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,408
Change in Net Assets
$-539,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,576
Other Expenses$955,815
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,077$281,102-$893,179
Occupancy$94,318$95,711-$190,029
Office Expenses$89,119$74,228-$163,347
Current Officers, Directors, Trustees, and Key Employees-$161,107-$161,107
Depreciation Depletion$113,803--$113,803
Other Employee Benefits$102,380--$102,380
Travel$25,259$57,226-$82,485
Other Expenses$57,309$12,610-$69,919
Payroll Taxes$57,910--$57,910
Fees for Services Other-$49,933-$49,933
Information Technology$40,157--$40,157
Advertising-$28,699-$28,699
Fees for Services Accounting-$25,563-$25,563
Insurance-$18,553-$18,553
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Legal-$358-$358
Total Functional Expenses$1,377,301$805,090$0$2,182,391
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
Current Student Balances-represents cash available to boarding students for their personal spending$143,187
Lawnmower loan$10,314
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
2024-11-09

Organization Details

Formed
1883
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
42
Volunteers
15

Preparer

Firm
Glenn L Smith
Address
2174 Hanover Hill Rd, Wellsville, NY 14895
Preparer
Glenn L Smith
Phone
5858086849
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102380
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012610
IRS990/OtherExpensesGrp/ProgramServicesAmt0172969
IRS990/OtherExpensesGrp/ProgramServicesAmt157309
IRS990/OtherExpensesGrp/TotalAmt0172969
IRS990/OtherExpensesGrp/TotalAmt169919
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057910
IRS990/PayrollTaxesGrp/TotalAmt057910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JONATHAN KEITH CFO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SECONDARY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587561
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0SECONDARY EDUCATION-INSTRUCTIONAL. APPROXIMATELY 96 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01026644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0889929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056296
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0866813
IRS990/PYOtherRevenueAmt018058
IRS990/PYProgramServiceRevenueAmt0407284
IRS990/PYRevenuesLessExpensesAmt0-447221
IRS990/PYSalariesCompEmpBnftPaidAmt0681444
IRS990/PYTotalExpensesAmt01604553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-539316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02754374
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03812051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0281445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0282199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0278272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0281445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0649695
IRS990ScheduleD/LandGrp/BookValueAmt074285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366293
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0366293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Student Balances-represents cash available to boarding students for their personal spending
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lawnmower loan
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146791
IRS990ScheduleD/TotalLiabilityAmt0153501
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 NYS Mandated Services Grants and other small Federal and NYS refunds and grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 1e
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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/TotalAssetsBOYAmt01943400
IRS990/TotalAssetsEOYAmt01938341
IRS990/TotalAssetsGrp/BOYAmt01943400
IRS990/TotalAssetsGrp/EOYAmt01938341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165585
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0805090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377301
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102554
IRS990/TotalLiabilitiesEOYAmt01636811
IRS990/TotalLiabilitiesGrp/BOYAmt01102554
IRS990/TotalLiabilitiesGrp/EOYAmt01636811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt01530238
IRS990/TotalProgramServiceRevenueAmt01477490
IRS990/TotalReportableCompFromOrgAmt0161107
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01477490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01643075

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,341
Liabilities
$1,636,811
Net assets
$301,530
Revenue
$1,643,075
Expenses
$2,182,391
Net income
-$539,316
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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