Civic Intelligence

Red Hook School Support Staff Trust

990 • Fiscal year 2023 • EIN 20-1607576

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 16, 2023

Organization ProfileN/A

View Organization Page

PO Box 69Red Hook, NY 12571

(845) 758-6125

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

2023 filings • NTEE Y • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

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

2023 filings • NTEE Y • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE Y • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE Y • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE Y • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$734,240

Up $136,663 (+23%) from 2022

Net Assets

Up

$728,595

Up $137,830 (+23%) from 2022

Liabilities

Down

$5,645

Down $1,167 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Down

$300,693

Down $7,593 (-2.5%) from 2022

Expenses

Up

$162,863

Up $12,813 (+8.5%) from 2022

Net Income

Down

$137,830

Down $20,406 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $163,712Liabilities 2011: $6,8582011Assets 2012: $186,189Liabilities 2012: $3,636Net Assets 2012: $182,5532012Assets 2013: $195,491Liabilities 2013: $3,9502013Assets 2014: $206,676Liabilities 2014: $3,7642014Assets 2015: $197,024Liabilities 2015: $4,256Net Assets 2015: $192,7682015Assets 2016: $185,423Liabilities 2016: $5,017Net Assets 2016: $180,4062016Assets 2017: $146,906Liabilities 2017: $5,213Net Assets 2017: $141,6932017Assets 2018: $113,971Liabilities 2018: $5,743Net Assets 2018: $108,2282018Assets 2019: $177,842Liabilities 2019: $8,661Net Assets 2019: $169,1812019Assets 2020: $294,361Liabilities 2020: $7,709Net Assets 2020: $286,6522020Assets 2021: $439,700Liabilities 2021: $7,171Net Assets 2021: $432,5292021Assets 2022: $597,577Liabilities 2022: $6,812Net Assets 2022: $590,7652022Assets 2023: $734,240Liabilities 2023: $5,645Net Assets 2023: $728,5952023Assets 2024: $848,285Liabilities 2024: $5,962Net Assets 2024: $842,3232024Assets 2025: $963,873Liabilities 2025: $5,623Net Assets 2025: $958,2502025

Highlighted filing

2023

Assets$734,240
Liabilities$5,645
Net Assets$728,595
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,188Expenses 2011: $79,688Net Income 2011: $25,5002011Revenue 2012: $105,970Expenses 2012: $80,271Net Income 2012: $25,6992012Revenue 2013: $121,273Expenses 2013: $112,285Net Income 2013: $8,9882013Revenue 2014: $133,439Expenses 2014: $122,068Net Income 2014: $11,3712014Revenue 2015: $134,798Expenses 2015: $144,942Net Income 2015: -$10,1442015Revenue 2016: $146,817Expenses 2016: $159,179Net Income 2016: -$12,3622016Revenue 2017: $154,414Expenses 2017: $193,127Net Income 2017: -$38,7132017Revenue 2018: $172,835Expenses 2018: $206,300Net Income 2018: -$33,4652018Revenue 2019: $251,160Expenses 2019: $190,207Net Income 2019: $60,9532019Revenue 2020: $270,685Expenses 2020: $153,214Net Income 2020: $117,4712020Revenue 2021: $285,895Expenses 2021: $140,018Net Income 2021: $145,8772021Revenue 2022: $308,286Expenses 2022: $150,050Net Income 2022: $158,2362022Revenue 2023: $300,693Expenses 2023: $162,863Net Income 2023: $137,8302023Revenue 2024: $279,889Expenses 2024: $166,161Net Income 2024: $113,7282024Revenue 2025: $285,213Expenses 2025: $169,286Net Income 2025: $115,9272025

Highlighted filing

2023

Revenue$300,693
Expenses$162,863
Net Income$137,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$300,693
Mission and Program Overview

Mission

Administer fringe employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$582,084$717,943▲ $135,859
Prepaid Expenses and Deferred Charges$13,814$13,283▼ $531
Land, Buildings, and Equipment, Net$600$2,054▲ $1,454
Cash and Non-Interest-Bearing Accounts$1,078$960▼ $118
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$597,577$734,240▲ $136,663
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,151$3,628▼ $523
Other Liabilities$2,661$2,017▼ $644
Total Liabilities$6,812$5,645▼ $1,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,765$728,595▲ $137,830
Total Net Assets Fund Balance$590,765$728,595▲ $137,830
Total Liabilities and Net Assets / Fund Balance$597,577$734,240▲ $136,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,054$836$2,890
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mary CoonChairperson
Donna BahorikTrustee
Courtney LavalleyMember
Susan ChristensenSecretary
Janet LangdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,198
Investment Income
$1,495
Other Revenue
$0
Change in Net Assets
$137,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$162,371--$162,371
Office Expenses-$248-$248
Depreciation Depletion---$222
Other Expenses-$22-$22
Total Functional Expenses$162,371$270$0$162,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$2,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Board members before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Hook School Support Staff Trust
EIN
20-1607576
Phone
8457586125
Address
PO BOX 69, RED HOOK, NY 12571

Signing Officer

Name
Mary Coon
Title
Chairperson
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572
Preparer
Timothy P Hoolihan
Phone
8458765200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,240
Liabilities
$5,645
Net assets
$728,595
Revenue
$300,693
Expenses
$162,863
Net income
$137,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.64$0.06$9.58$2.85$1.69$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.06$8.42$2.80$1.66$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.06$7.29$3.01$1.63$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$3.08$1.50$1.58
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$2.86$1.40$1.46
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.87$2.71$1.53$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$2.51$1.90$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.73$2.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.54$1.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.35$1.45$0.10
2014Summary only. Only limited summary data is available for this year.$2.07$0.04$1.33$1.22$0.11
2013Summary only. Only limited summary data is available for this year.$1.95$0.04$1.21$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.83$1.06$0.80$0.26
2011Summary only. Only limited summary data is available for this year.$1.64$0.07$1.05$0.80$0.26