Civic Intelligence

MID-Hudson School Study Council

990EZ • Fiscal year 2017 • EIN 14-1645523

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

70th percentile

0.03x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$48,049

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,251

Up $19,907 (+40%) from 2016

Net Assets

Up

$67,796

Up $19,648 (+41%) from 2016

Liabilities

Up

$2,455

Up $259 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$183,771

Up $27,156 (+17%) from 2016

Expenses

Up

$164,123

Up $50,088 (+44%) from 2016

Net Income

Down

$19,648

Down $22,932 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$70,251
Liabilities$2,455
Net Assets$67,796
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$183,771
Expenses$164,123
Net Income$19,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$183,771
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$164,123
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA GREENEExecutive DirectorFT$48,049-$48,049
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
2017-10-06
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: 80.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 32.”

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

“Description: awards. Amount: 1,343. Description: research. Amount: 4,469. Description: executive committee. Amount: 1,204. Description: insurance. Amount: 453. Description: memberships. Amount: 439. Description: miscellaneous. Amount: 342. Description: program. Amount: 152. Description: supplies. Amount: 1,554. Description: telecommunications. Amount: 720. Description: travel. Amount: 1,721. Description: workshops & seminars. Amount: 46,442. Total to form 990-ez, line 16: 58,839.”

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

“Description: other depreciable assets. Beg. Of year amount: 32. End of year amount: 0.”

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

“Description: payroll tax withholdings payable. Beg. Of year amount: 2,196. End of year amount: 2,455.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08455693660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 POWELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070251
IRS990EZ/GrossReceiptsAmt0183771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0115214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067796
IRS990EZ/OccupancyRentUtltsAndMaintAmt032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt348049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HACKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058839
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, RESEARCH & DATA COLLECTION
IRS990EZ/PrintingPublicationsPostageAmt01207
IRS990EZ/ProgramServiceRevenueAmt068477
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/ProgramServiceExpensesAmt0164123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0103120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02455
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164123
IRS990EZ/TotalProgramServiceExpensesAmt0164123
IRS990EZ/TotalRevenueAmt0183771
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MHSSC.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AWARDS. AMOUNT: 1,343. DESCRIPTION: RESEARCH. AMOUNT: 4,469. DESCRIPTION: EXECUTIVE COMMITTEE. AMOUNT: 1,204. DESCRIPTION: INSURANCE. AMOUNT: 453. DESCRIPTION: MEMBERSHIPS. AMOUNT: 439. DESCRIPTION: MISCELLANEOUS. AMOUNT: 342. DESCRIPTION: PROGRAM. AMOUNT: 152. DESCRIPTION: SUPPLIES. AMOUNT: 1,554. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 720. DESCRIPTION: TRAVEL. AMOUNT: 1,721. DESCRIPTION: WORKSHOPS & SEMINARS. AMOUNT: 46,442. TOTAL TO FORM 990-EZ, LINE 16: 58,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX WITHHOLDINGS PAYABLE. BEG. OF YEAR AMOUNT: 2,196. END OF YEAR AMOUNT: 2,455.
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/SignatureDt02017-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADE4EA904369C0B6592610B6927FCAA9AF49424C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421CD30A25F42C324C35AE36AE30EF46A30447C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.180.109
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:13:53
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/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T NAPOLEON CPA
ReturnHeader/ReturnTs02017-10-16T08:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,251
Liabilities
$2,455
Net assets
$67,796
Revenue
$183,771
Expenses
$164,123
Net income
$19,648
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
2017Detailed filing. Detailed filing data is available for this year.$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