Civic Intelligence

MID-Hudson School Study Council

990EZ • Fiscal year 2013 • EIN 14-1645523

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,921

Down $15,308 (-33%) from 2012

Net Assets

Down

$28,912

Down $15,334 (-35%) from 2012

Liabilities

Up

$2,009

Up $26 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$138,520

Down $16,376 (-11%) from 2012

Expenses

Up

$153,854

Up $3,700 (+2.5%) from 2012

Net Income

Down

-$15,334

Down $20,076 (-423%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$30,921
Liabilities$2,009
Net Assets$28,912
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$138,520
Expenses$153,854
Net Income-$15,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
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 Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044605
IRS990EZ/CashSavingsAndInvestments/EOY029773
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15334
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0138520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues081124
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044246
IRS990EZ/NetAssetsOrFundBalancesBOY044246
IRS990EZ/NetAssetsOrFundBalances/EOY028912
IRS990EZ/NetAssetsOrFundBalancesEOY028912
IRS990EZ/OccupancyRentUtilitiesAndMaint0476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation347048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK VILLANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH PHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERTA GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01624
IRS990EZ/OtherAssetsTotal/EOY01148
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042866
IRS990EZ/OtherRevenueTotal080
IRS990EZ/PrimaryExemptPurpose0EDUCATION, RESEARCH & DATA COLLECTION
IRS990EZ/PrintingPublicationsPostage02703
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/ProgramServiceExpenses0153854
IRS990EZ/ProgramServiceRevenue057316
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0105509
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01983
IRS990EZ/SumOfTotalLiabilities/EOY02009
IRS990EZ/TanningServicesProvided00
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/BOY046229
IRS990EZ/TotalAssets/EOY030921
IRS990EZ/TotalExpenses0153854
IRS990EZ/TotalProgramServiceExpenses0153854
IRS990EZ/TotalRevenue0138520
IRS990EZ/WebSite0WWW.MHSSC.NET
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 476.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AWARDS. AMOUNT: 896. DESCRIPTION: RESEARCH. AMOUNT: 3,500. DESCRIPTION: EXECUTIVE COMMITTEE. AMOUNT: 996. DESCRIPTION: WORKSHOPS & SEMINARS. AMOUNT: 33,345. DESCRIPTION: INSURANCE. AMOUNT: 333. DESCRIPTION: MEMBERSHIPS. AMOUNT: 345. DESCRIPTION: MISCELLANEOUS. AMOUNT: 231. DESCRIPTION: PROGRAM. AMOUNT: 476. DESCRIPTION: SUPPLIES. AMOUNT: 1,224. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 720. DESCRIPTION: TRAVEL. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 42,866.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,624. END OF YEAR AMOUNT: 1,148.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAX WITHHOLDINGS PAYABLE. BEG. OF YEAR AMOUNT: 1,983. END OF YEAR AMOUNT: 2,009.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141645523
ReturnHeader/Filer/Name/BusinessNameLine10MID-HUDSON SCHOOL STUDY COUNCIL
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone08455693660
ReturnHeader/Filer/USAddress/AddressLine10330 POWELL AVENUE
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0ROBERT DILLON
ReturnHeader/Officer/Phone08455693660
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0141567370
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012549
ReturnHeader/Preparer/Name0GARY C THEODORE CPA
ReturnHeader/Preparer/Phone08454571100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:41:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,921
Liabilities
$2,009
Net assets
$28,912
Revenue
$138,520
Expenses
$153,854
Net income
-$15,334
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits