Civic Intelligence

MID-Hudson School Study Council

990EZ • Fiscal year 2016 • EIN 14-1645523

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.MHSSC.NET

Refreshing map…

330 Powell AvenueNewburgh, NY 12550

(845) 569-3660

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$10,876

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

564%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$50,344

Up $42,759 (+564%) from 2015

Net Assets

$48,148

No earlier filing loaded for comparison.

Liabilities

Up

$2,196

Up $179 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$156,615

Up $18,899 (+14%) from 2015

Expenses

Down

$114,035

Down $35,062 (-24%) from 2015

Net Income

Up

$42,580

Up $53,961 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$50,344
Liabilities$2,196
Net Assets$48,148
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$156,615
Expenses$114,035
Net Income$42,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$156,615
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.

Education, research & data collection

Program Services

DescriptionGrantsExpenses
MHSSC PROVIDES EDUCATION AND RESEARCH TO MEMBER SCHOOL DISTRICT OFFICIALS AND BOARD MEMBERS WITH THE GOAL OF IMPROVING THE EDUCATION SYSTEM.$0$114,035
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA GREENEExecutive DirectorFT$10,876-$10,876
ROBERT DILLONFormer Executive DirectorFT$8,547-$8,547
NANCY HACKETPresidentPT$0--
SEAN MICHELVice President-$0--
KEVIN CASTLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mid-hudson School Study Council
EIN
14-1645523
Phone
8455693660
Address
330 POWELL AVENUE, NEWBURGH, NY 12550

Signing Officer

Name
Lynne Cruger
Title
Assistant to the Exec. Director
Phone
8455693660
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 36.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 372.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards. Amount: 900. Description: research. Amount: 4,400. Description: executive committee. Amount: 576. Description: insurance. Amount: 453. Description: memberships. Amount: 345. Description: miscellaneous. Amount: 302. Description: program. Amount: 132. Description: supplies. Amount: 1,194. Description: telecommunications. Amount: 510. Description: travel. Amount: 126. Description: workshops & seminars. Amount: 31,416. Total to form 990-ez, line 16: 40,354.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 404. End of year amount: 32.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax withholdings payable. Beg. Of year amount: 2,017. End of year amount: 2,196.”

Raw XML Appendix131 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/BooksInCareOfDetail/PhoneNum08455693660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 POWELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050344
IRS990EZ/GrossReceiptsAmt0156615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0101319
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048148
IRS990EZ/OccupancyRentUtltsAndMaintAmt0372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HACKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040354
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, RESEARCH & DATA COLLECTION
IRS990EZ/PrintingPublicationsPostageAmt01318
IRS990EZ/ProgramServiceRevenueAmt055260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MHSSC PROVIDES EDUCATION AND RESEARCH TO MEMBER SCHOOL DISTRICT OFFICIALS AND BOARD MEMBERS WITH THE GOAL OF IMPROVING THE EDUCATION SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114035
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02196
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114035
IRS990EZ/TotalProgramServiceExpensesAmt0114035
IRS990EZ/TotalRevenueAmt0156615
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MHSSC.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AWARDS. AMOUNT: 900. DESCRIPTION: RESEARCH. AMOUNT: 4,400. DESCRIPTION: EXECUTIVE COMMITTEE. AMOUNT: 576. DESCRIPTION: INSURANCE. AMOUNT: 453. DESCRIPTION: MEMBERSHIPS. AMOUNT: 345. DESCRIPTION: MISCELLANEOUS. AMOUNT: 302. DESCRIPTION: PROGRAM. AMOUNT: 132. DESCRIPTION: SUPPLIES. AMOUNT: 1,194. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 510. DESCRIPTION: TRAVEL. AMOUNT: 126. DESCRIPTION: WORKSHOPS & SEMINARS. AMOUNT: 31,416. TOTAL TO FORM 990-EZ, LINE 16: 40,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX WITHHOLDINGS PAYABLE. BEG. OF YEAR AMOUNT: 2,017. END OF YEAR AMOUNT: 2,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE CRUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TO THE EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08455693660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-HUDSON SCHOOL STUDY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0141645523
ReturnHeader/Filer/PhoneNum08455693660
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 POWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T NAPOLEON CPA
ReturnHeader/ReturnTs02016-11-09T11:16:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,344
Liabilities
$2,196
Net assets
$48,148
Revenue
$156,615
Expenses
$114,035
Net income
$42,580
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. 2016 filings • 501(c)4 • <$500k nonprofits