Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,038,562
Down $46,343 (-4.3%) from 2011
Net Assets
Down$61,542
Down $34,731 (-36%) from 2011
Liabilities
Down$977,020
Down $11,612 (-1.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$62,758
Down $8,389 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Jan 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $107,783
Mission and Program Overview
Mission
To support houghton university, including community development.
Filing and Contact Details
Filer
- EIN
- 22-2325519
Raw XML AppendixShowing 400 of 425 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.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28250 |
| IRS990/AccountsReceivable/EOY | 0 | 2075 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF HOUGHTON COLLEGE AND COMMUNITY DEVELOPMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9852 MEADOW LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUGHTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14744 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 27682 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 15029 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 50755 |
| IRS990/DepreciationDepletion/Total | 0 | 50755 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY SUPPORT FOR COLLEGE ACTIVITIES |
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| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/Expense | 0 | 51099 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN BATES |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN KNOWLTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5060 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 2470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7941 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 88780 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossRents/Real | 0 | 92801 |
| IRS990/GrossSalesOfInventory | 0 | 14969 |
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| IRS990/Hospital | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 665414 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1049842 |
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| IRS990/LessRentalExpenses/Real | 0 | 64727 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | CORPORATE TAX |
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| IRS990/OtherExpenses/Description | 2 | SERVICE CHARGES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 50 |
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| IRS990/OtherRevenueCurrentYear | 0 | 28014 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8332 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -34731 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 160743045 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HOUGHTON COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1359226 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34731 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 62758 |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 135000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 73265 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NONE |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NONE |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NONE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 999087 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 62758 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVALABLE AT FOUNDATIONS HEADQUARTERS MAY BE REVEIWED WITH TWENTY FOUR HOUR NOTICE |
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| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 174091 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1 WILLARD AVE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | HOUGHTON |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9852 MEADOW LANE |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DALE WRIGHT |
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| IRS990/TotalAssets/BOY | 0 | 1084905 |
| IRS990/TotalAssetsBOY | 0 | 1084905 |
| IRS990/TotalAssets/EOY | 0 | 1038562 |
| IRS990/TotalAssetsEOY | 0 | 1038562 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 62758 |
| IRS990/TotalExpensesPriorYear | 0 | 71147 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11659 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 62758 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 988632 |
| IRS990/TotalLiabilitiesBOY | 0 | 988632 |
| IRS990/TotalLiabilities/EOY | 0 | 977020 |
| IRS990/TotalLiabilitiesEOY | 0 | 977020 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1084905 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1038562 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 96273 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61542 |
| IRS990/TotalOtherCompensation | 0 | 15471 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51099 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 338719 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 28027 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 17812 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28027 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 28027 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 96273 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 61542 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 222325519 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,038,562
- Liabilities
- $977,020
- Net assets
- $61,542
- Revenue
- -
- Expenses
- $62,758
- Net income
- -