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        <ProgramServicesAmt>40157</ProgramServicesAmt>
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        <ProgramServicesAmt>94318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95711</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>18553</ManagementAndGeneralAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1102554</BOYAmt>
        <EOYAmt>1636811</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>834846</BOYAmt>
        <EOYAmt>295530</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>6000</EOYAmt>
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        <EOYAmt>1938341</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-539316</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
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        <EndYearBalanceAmt>95649</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>0</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>186658</OtherExpendituresAmt>
        <EndYearBalanceAmt>95649</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>108</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>0</OtherExpendituresAmt>
        <EndYearBalanceAmt>282307</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>281445</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>754</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>0</OtherExpendituresAmt>
        <EndYearBalanceAmt>282199</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>278272</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3173</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>0</OtherExpendituresAmt>
        <EndYearBalanceAmt>281445</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
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        <BookValueAmt>74285</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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      </BuildingsGrp>
      <LeaseholdImprovementsGrp />
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        <DepreciationAmt>634866</DepreciationAmt>
        <BookValueAmt>14829</BookValueAmt>
      </EquipmentGrp>
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        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1146791</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Current Student Balances-represents cash available to boarding students for their personal spending</Desc>
        <Amt>143187</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lawnmower loan</Desc>
        <Amt>10314</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>153501</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="ScheduleE" documentName="IRS990ScheduleE">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 1e</FormAndLineReferenceDesc>
        <ExplanationTxt>Houghton Academy has received NYS Mandated Services Grants and other small Federal and NYS refunds and grants.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="ScheduleI" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <NonCashAssistanceAmt>12000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>OTHER</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION DISCOUNTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEWS COMPENSATION FOR THE HEAD OF THE SCHOOL &amp; CEO IN CONJUNCTION WITH EVALUATING THE PERFORMANCE OF THE HEAD OF THE SCHOOL &amp; CEO TO ENSURE COMPENSATION IS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES REVIEWS COMPENSATION FOR THE HEAD OF THE SCHOOL &amp; CEO IN CONJUNCTION WITH EVALUATING THE PERFORMANCE OF THE HEAD OF THE SCHOOL &amp; CEO TO ENSURE COMPENSATION IS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>