Civic Intelligence

Willard J Houghton Foundation

990 • Fiscal year 2021 • EIN 22-2325519

Jun 01, 2020 to May 31, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
1 Willard Ave Houghton CollegeHoughton, NY 14744

(585) 567-9322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

0.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

417%

Higher net margin than 99% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$221,676

Higher top officer pay than 99% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$634,933

Down $45,700 (-6.7%) from 2020

Net Assets

Down

$5,561

Down $15,666 (-74%) from 2020

Liabilities

Down

$629,372

Down $30,034 (-4.6%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$3,757

Up $4,472 (+54%) from 2020

Expenses

Down

$11,926

Down $597 (-4.8%) from 2020

Net Income

Up

-$15,683

Up $5,069 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,084,905Liabilities 2011: $988,632Net Assets 2011: $96,2732011Assets 2012: $1,038,562Liabilities 2012: $977,020Net Assets 2012: $61,5422012Assets 2014: $834,689Liabilities 2014: $727,143Net Assets 2014: $107,5462014Assets 2015: $797,269Liabilities 2015: $701,086Net Assets 2015: $96,1832015Assets 2016: $788,364Liabilities 2016: $690,109Net Assets 2016: $98,2552016Assets 2017: $773,782Liabilities 2017: $679,937Net Assets 2017: $93,8452017Assets 2018: $753,437Liabilities 2018: $662,461Net Assets 2018: $90,9762018Assets 2019: $693,963Liabilities 2019: $652,353Net Assets 2019: $41,6102019Assets 2020: $680,633Liabilities 2020: $659,406Net Assets 2020: $21,2272020Assets 2021: $634,933Liabilities 2021: $629,372Net Assets 2021: $5,5612021Assets 2022: $1,510,482Liabilities 2022: $600,000Net Assets 2022: $910,4822022Assets 2023: $1,506,142Liabilities 2023: $600,102Net Assets 2023: $906,0402023Assets 2024: $1,500,559Liabilities 2024: $600,100Net Assets 2024: $900,4592024

Highlighted filing

2021

Assets$634,933
Liabilities$629,372
Net Assets$5,561
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $17,812Expenses 2011: $71,147Net Income 2011: -$53,3352011Expenses 2012: $62,7582012Revenue 2014: $7,780Expenses 2014: $74,935Net Income 2014: -$67,1552014Revenue 2015: $40,795Expenses 2015: $52,158Net Income 2015: -$11,3632015Revenue 2016: $45,166Expenses 2016: $43,094Net Income 2016: $2,0722016Revenue 2017: $45,136Expenses 2017: $49,546Net Income 2017: -$4,4102017Revenue 2018: $18,322Expenses 2018: $21,191Net Income 2018: -$2,8692018Revenue 2019: -$9,433Expenses 2019: $12,887Net Income 2019: -$22,3202019Revenue 2020: -$8,229Expenses 2020: $12,523Net Income 2020: -$20,7522020Revenue 2021: -$3,757Expenses 2021: $11,926Net Income 2021: -$15,6832021Revenue 2022: $293Expenses 2022: $9,862Net Income 2022: -$9,5692022Revenue 2023: $12Expenses 2023: $4,454Net Income 2023: -$4,4422023Revenue 2024: $477Expenses 2024: $6,058Net Income 2024: -$5,5812024

Highlighted filing

2021

Revenue-$3,757
Expenses$11,926
Net Income-$15,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$68,555
Mission and Program Overview

Mission

To support houghton university, including community development.

Support of houghton college and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,233$451,409▼ $45,824
Cash and Non-Interest-Bearing Accounts$171,830$167,978▼ $3,852
Prepaid Expenses and Deferred Charges$11,570$15,546▲ $3,976
Total Assets$680,633$634,933▼ $45,700
Liabilities
Other Liabilities$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property$38,017$26,430▼ $11,587
Accounts Payable and Accrued Expenses$21,389$2,942▼ $18,447
Total Liabilities$659,406$629,372▼ $30,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,227$5,561▼ $15,666
Total Net Assets Fund Balance$21,227$5,561▼ $15,666
Total Liabilities and Net Assets / Fund Balance$680,633$634,933▼ $45,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,039$580,422$925,461
Equipment$0$93,511$93,511
Land$106,370-$52,913
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dale WrightCFO/COO$142,938$142,938
Karl SissonCEO$132,534$132,534
Ken BatesDirector$8,500$8,500

Board Members and Trustees

NameTitle
Kevin KnowltonChair
Shirley MullenDirector/president Houghto
Akash DesaiDirector
John LeeDirector
Margaret CosentinoDirector
David WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-3,763
Change in Net Assets
$-15,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,555
Revenue Not Reported on Financial Statements
$-72,312
Revenue Not Reported on Form 990
$24,341
Other Revenue Adjustments
$-72,312
Total Revenue per Audited Statements
$92,896
Total Revenue per Form 990
$-3,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,780-$9,780
Insurance-$679-$679
Other Expenses-$187-$187
Fees for Services Legal-$95-$95
Total Functional Expenses$0$11,926$0$11,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,579
Expenses Not Reported on Form 990$96,653
Expenses per Audited Statements$11,926
Total Expenses per Form 990$11,926
Expenses Not Reported on Financial Statements$0
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
Due to Houghton College$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided in draft format to the board of trustees for providing comments, edits and corrections prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the members of the board of trustees and senior administrators complete and sign a form disclosing any conflict of interest. If there is a conflict of interest on a matter under consideration at a board meeting, the trustee is not allowed to vote on the matter. The minutes of the meeting will document that the trustee having the conflict of interest abstained from voting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the willard j. Houghton foundation headquarters. Documents may be reviewed with twenty four hour notice.”

Filing and Contact Details

Filer

Filer Name
Willard J Houghton Foundation
EIN
22-2325519
Phone
5855679322
Address
1 WILLARD AVE HOUGHTON COLLEGE, HOUGHTON, NY 14744

Signing Officer

Name
Dale Wright
Title
Vice President for Finance/CFO
Phone
5855679322
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Wright
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on sale of property and equipment 17.”

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental property expense -72,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 72,312.”

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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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925461
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024341
IRS990ScheduleD/DonatedServicesUseFcltsAmt024341
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093511
IRS990ScheduleD/ExpensesNotReportedAmt096653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011926
IRS990ScheduleD/LandGrp/BookValueAmt0106370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052913
IRS990ScheduleD/OtherExpensesIncludedAmt072312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOUGHTON COLLEGE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-72312
IRS990ScheduleD/RevenueNotReportedAmt024341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-72312
IRS990ScheduleD/RevenueSubtotalAmt068555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL PROPERTY EXPENSE -72,312.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY EXPENSES 72,312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451409
IRS990ScheduleD/TotalExpensesPerForm990Amt011926
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleD/TotalRevenuePerForm990Amt0-3757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108579
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIRLEY MULLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT HOUGHTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221676
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR THE DETERMINATION OF THE HOUGHTON COLLEGE'S PRESIDENT, WHO SERVES AS EX-OFFICIO ON THE BOARD OF THE WILLARD J. HOUGHTON FOUNDATION, ALL MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR HOUGHTON COLLEGE, A RELATED ORGANIZATION, AS WELL AS THE FULL BOARD (EXCEPT THE PRESIDENT, WHO WOULD NOT BE PRESENT AT THESE DELIBERATIONS) WOULD BE INDEPENDENT TRUSTEES, I.E. THEY ARE NOT EMPLOYEES OF THE COLLEGE, NOR MARRIED TO EMPLOYEES, AND NONE OF THEM HAVE BUSINESS RELATIONSHIPS WITH THE COLLEGE THAT AFFECTS THEIR INDEPENDENCE. THE PROCESS IS AS FOLLOWS IF THE PRESIDENT RECEIVES A COMPENSATION INCREASE OTHER THAN A GENERAL ACROSS THE BOARD COLA INCREASE THAT IS APPROVED BY THE BOARD OF TRUSTEES FOR ALL EMPLOYEES: 1. COMPARATIVE EXECUTIVE COMPENSATION DATA IS GATHERED FROM SEVERAL SOURCES: GUIDESTAR, COALITION OF CHRISTIAN COLLEGES AND UNIVERSITIES, BENTZ, WHALEY, FLESSNER (CONSULTING FIRM) AND NEW YORK STATE PRIVATE COLLEGES. 2. THE BOARD OF THE EXECUTIVE COMMITTEE (EXCLUDING THE PRESIDENT) REVIEWS THE COMPARATIVE COMPENSATION DATA AND MAKES A CONTRACT RECOMMENDATION TO THE FULL BOARD. 3. THE FULL BOARD MEETS IN EXECUTIVE SESSION (EXCLUDING THE PRESIDENT) TO DISCUSS THE RECOMMENDED CONTRACT AND VOTES ON THE FINAL CONTRACT. DOCUMENTATION OF THE RECOMMENDATION APPEARS IN THE BOARD EXECUTIVE COMMITTEE MINUTES AND DOCUMENTATION OF FULL BOARD APPROVAL APPEARS IN THE BOARD MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED IN DRAFT FORMAT TO THE BOARD OF TRUSTEES FOR PROVIDING COMMENTS, EDITS AND CORRECTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR ADMINISTRATORS COMPLETE AND SIGN A FORM DISCLOSING ANY CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST ON A MATTER UNDER CONSIDERATION AT A BOARD MEETING, THE TRUSTEE IS NOT ALLOWED TO VOTE ON THE MATTER. THE MINUTES OF THE MEETING WILL DOCUMENT THAT THE TRUSTEE HAVING THE CONFLICT OF INTEREST ABSTAINED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE WILLARD J. HOUGHTON FOUNDATION HEADQUARTERS. DOCUMENTS MAY BE REVIEWED WITH TWENTY FOUR HOUR NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAIN ON SALE OF PROPERTY AND EQUIPMENT 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WILLARD J HOUGHTON FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1WILLARD J HOUGHTON FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161586085
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1161586162
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOUGHTON VENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOUGHTON MINI MART LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0416202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1112454
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-4241
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-2955
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 WILLARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11 WILLARD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUGHTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1HOUGHTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014744
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUGHTON COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 WILLARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING LOAN PRINCIPAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUGHTON COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,933
Liabilities
$629,372
Net assets
$5,561
Revenue
-$3,757
Expenses
$11,926
Net income
-$15,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.01$0.00$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$0.01$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.65$0.04$0.01$0.01$0.02
2018Summary only. Only limited summary data is available for this year.$0.75$0.66$0.09$0.02$0.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.77$0.68$0.09$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.79$0.69$0.10$0.05$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.83$0.73$0.11$0.01$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.98$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.99$0.10$0.02$0.07$0.05