Civic Intelligence

MID-Hudson School Study Council

990EZ • Fiscal year 2012 • EIN 14-1645523

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileWWW.MIDHUDSONSSC.ORG
330 Powell Avenue12550
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$46,229

Up $4,950 (+12%) from 2011

Net Assets

Up

$44,246

Up $4,742 (+12%) from 2011

Liabilities

Up

$1,983

Up $208 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$154,896

Down $27,536 (-15%) from 2011

Expenses

Down

$150,154

Down $32,328 (-18%) from 2011

Net Income

Up

$4,742

Up $4,792 (+9584%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $41,279Liabilities 2011: $1,775Net Assets 2011: $39,5042011Assets 2012: $46,229Liabilities 2012: $1,983Net Assets 2012: $44,2462012Assets 2013: $30,921Liabilities 2013: $2,009Net Assets 2013: $28,9122013Assets 2014: $18,976Liabilities 2014: $2,027Net Assets 2014: $16,9492014Assets 2015: $7,585Liabilities 2015: $2,0172015Assets 2016: $50,344Liabilities 2016: $2,196Net Assets 2016: $48,1482016Assets 2017: $70,251Liabilities 2017: $2,455Net Assets 2017: $67,7962017Assets 2018: $147,569Liabilities 2018: $3,134Net Assets 2018: $144,4352018Assets 2019: $281,815Liabilities 2019: $3,221Net Assets 2019: $278,5942019Assets 2020: $154,468Liabilities 2020: $2,746Net Assets 2020: $151,7222020Assets 2021: $203,360Liabilities 2021: $0Net Assets 2021: $203,3602021Assets 2022: $177,162Liabilities 2022: $2,746Net Assets 2022: $174,4162022Assets 2023: $144,097Liabilities 2023: $0Net Assets 2023: $144,0972023Assets 2024: $168,682Liabilities 2024: $0Net Assets 2024: $168,6822024Assets 2025: $195,162Liabilities 2025: $0Net Assets 2025: $195,1622025

Highlighted filing

2012

Assets$46,229
Liabilities$1,983
Net Assets$44,246
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,432Expenses 2011: $182,482Net Income 2011: -$502011Revenue 2012: $154,896Expenses 2012: $150,154Net Income 2012: $4,7422012Revenue 2013: $138,520Expenses 2013: $153,854Net Income 2013: -$15,3342013Revenue 2014: $133,353Expenses 2014: $145,316Net Income 2014: -$11,9632014Revenue 2015: $137,716Expenses 2015: $149,097Net Income 2015: -$11,3812015Revenue 2016: $156,615Expenses 2016: $114,035Net Income 2016: $42,5802016Revenue 2017: $183,771Expenses 2017: $164,123Net Income 2017: $19,6482017Revenue 2018: $300,172Expenses 2018: $223,533Net Income 2018: $76,6392018Revenue 2019: $579,884Expenses 2019: $445,725Net Income 2019: $134,1592019Revenue 2020: $496,535Expenses 2020: $623,407Net Income 2020: -$126,8722020Revenue 2021: $336,367Expenses 2021: $284,729Net Income 2021: $51,6382021Revenue 2022: $298,362Expenses 2022: $327,306Net Income 2022: -$28,9442022Revenue 2023: $339,163Expenses 2023: $369,482Net Income 2023: -$30,3192023Revenue 2024: $335,702Expenses 2024: $311,117Net Income 2024: $24,5852024Revenue 2025: $451,574Expenses 2025: $425,094Net Income 2025: $26,4802025

Highlighted filing

2012

Revenue$154,896
Expenses$150,154
Net Income$4,742
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The fundamental purpose of the mid-hudson school study council is to bring about the improvement of education in the school districts located in the mid-hudson valley.

Filing and Contact Details

Filer

EIN
14-1645523
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear04742
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IRS990EZ/NetAssetsOrFundBalancesBOY039504
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O HALDANE CSD 15 CRAIGSIDE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O MHSSC 330 POWELL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLD SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELLENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation345000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IVAN KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK VILLANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA WILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY01624
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044483
IRS990EZ/OtherRevenueTotal0112
IRS990EZ/PrimaryExemptPurpose0EDUCATION, RESEARCH & DATA COLLECTION
IRS990EZ/PrintingPublicationsPostage01924
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MHSSC PROVIDES EDUCATION AND RESEARCH TO MEMBER SCHOOL DISTRICT OFFICIALS AND BOARD MEMBERS WITH THE GOAL OF IMPROVING THE EDUCATION SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150154
IRS990EZ/ProgramServiceRevenue073860
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 POWELL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455693660
IRS990EZ/TotalAssets/BOY041279
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IRS990EZ/TotalExpenses0150154
IRS990EZ/TotalProgramServiceExpenses0150154
IRS990EZ/TotalRevenue0154896
IRS990EZ/WebSite0WWW.MHSSC.NET
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 112.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,180.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AWARDS. AMOUNT: 992. DESCRIPTION: LEASE. AMOUNT: 627. DESCRIPTION: EXECUTIVE COMMITTEE. AMOUNT: 1,030. DESCRIPTION: WORKSHOPS & SEMINARS. AMOUNT: 34,935. DESCRIPTION: INSURANCE. AMOUNT: 327. DESCRIPTION: MEMBERSHIPS. AMOUNT: 575. DESCRIPTION: MISCELLANEOUS. AMOUNT: 497. DESCRIPTION: PROGRAM. AMOUNT: 150. DESCRIPTION: TEMPORARY CLERICAL. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 3,011. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 955. DESCRIPTION: TRAVEL. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 16: 44,483.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 942. END OF YEAR AMOUNT: 1,624.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAX WITHHOLDINGS PAYABLE. BEG. OF YEAR AMOUNT: 1,775. END OF YEAR AMOUNT: 1,983.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141645523
ReturnHeader/Filer/Name/BusinessNameLine10MID-HUDSON SCHOOL STUDY COUNCIL
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ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
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ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0ROBERT DILLON
ReturnHeader/Officer/Phone08455693660
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/Preparer/Name0GARY C THEODORE CPA
ReturnHeader/Preparer/Phone08454571100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T11:30:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,229
Liabilities
$1,983
Net assets
$44,246
Revenue
$154,896
Expenses
$150,154
Net income
$4,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$4.52$4.25$0.26
2024Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.36$3.11$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.39$3.69$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$2.98$3.27$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$3.36$2.85$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$4.97$6.23$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$5.80$4.46$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.44$3.00$2.24$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.84$1.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.57$1.14$0.43
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$1.38$1.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.33$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.39$1.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.55$1.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$1.82$1.82$0.00