Civic Intelligence

The Hudson School

990 • Fiscal year 2014 • EIN 22-2221017

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 06, 2014

Organization ProfileN/A

View Organization Page

601 Park Avenue07030

(201) 659-8335

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$75,589

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,445,294

Up $1,031,139 (+12%) from 2013

Net Assets

Up

$7,526,261

Up $773,665 (+11%) from 2013

Liabilities

Up

$1,919,033

Up $257,474 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$3,296,695

Up $242,866 (+8.0%) from 2013

Expenses

Up

$2,945,025

Up $156,929 (+5.6%) from 2013

Net Income

Up

$351,670

Up $85,937 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,748,595Liabilities 2012: $1,568,757Net Assets 2012: $6,179,8382012Assets 2013: $8,414,155Liabilities 2013: $1,661,559Net Assets 2013: $6,752,5962013Assets 2014: $9,445,294Liabilities 2014: $1,919,033Net Assets 2014: $7,526,2612014Assets 2015: $9,870,873Liabilities 2015: $2,042,613Net Assets 2015: $7,828,2602015Assets 2016: $9,980,220Liabilities 2016: $2,022,866Net Assets 2016: $7,957,3542016Assets 2017: $10,450,270Liabilities 2017: $2,064,588Net Assets 2017: $8,385,6822017Assets 2018: $10,722,803Liabilities 2018: $2,304,957Net Assets 2018: $8,417,8462018Assets 2019: $11,080,746Liabilities 2019: $2,499,408Net Assets 2019: $8,581,3382019Assets 2020: $11,822,798Liabilities 2020: $2,436,626Net Assets 2020: $9,386,1722020Assets 2021: $14,015,619Liabilities 2021: $2,771,179Net Assets 2021: $11,244,4402021Assets 2022: $12,745,444Liabilities 2022: $2,160,821Net Assets 2022: $10,584,6232022Assets 2023: $12,297,653Liabilities 2023: $2,166,838Net Assets 2023: $10,130,8152023

Highlighted filing

2014

Assets$9,445,294
Liabilities$1,919,033
Net Assets$7,526,261
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,930,348Expenses 2012: $2,687,741Net Income 2012: $242,6072012Revenue 2013: $3,053,829Expenses 2013: $2,788,096Net Income 2013: $265,7332013Revenue 2014: $3,296,695Expenses 2014: $2,945,025Net Income 2014: $351,6702014Revenue 2015: $3,538,655Expenses 2015: $3,233,193Net Income 2015: $305,4622015Revenue 2016: $3,454,468Expenses 2016: $3,330,708Net Income 2016: $123,7602016Revenue 2017: $3,829,480Expenses 2017: $3,649,959Net Income 2017: $179,5212017Revenue 2018: $3,948,424Expenses 2018: $3,712,117Net Income 2018: $236,3072018Revenue 2019: $3,880,909Expenses 2019: $3,843,956Net Income 2019: $36,9532019Revenue 2020: $4,706,790Expenses 2020: $3,930,137Net Income 2020: $776,6532020Revenue 2021: $4,591,977Expenses 2021: $3,925,515Net Income 2021: $666,4622021Revenue 2022: $4,872,336Expenses 2022: $4,216,618Net Income 2022: $655,7182022Revenue 2023: $4,503,407Expenses 2023: $5,337,400Net Income 2023: -$833,9932023

Highlighted filing

2014

Revenue$3,296,695
Expenses$2,945,025
Net Income$351,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,321,312
Mission and Program Overview

Mission

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant collegepreparatory education that inspires thinking and intellectual risktaking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,381,705$4,204,264▲ $822,559
Land, Buildings, and Equipment, Net$3,997,099$3,873,731▼ $123,368
Cash and Non-Interest-Bearing Accounts$965,095$1,338,245▲ $373,150
Prepaid Expenses and Deferred Charges$14,512$19,747▲ $5,235
Accounts Receivable$55,743$9,307▼ $46,436
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,414,155$9,445,294▲ $1,031,139
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$1,498,172$1,737,768▲ $239,596
Accounts Payable and Accrued Expenses$155,387$179,265▲ $23,878
Other Liabilities$8,000$2,000▼ $6,000
Total Liabilities$1,661,559$1,919,033▲ $257,474
Net Assets / Fund Balance
Unrestricted Net Assets$6,165,822$6,879,093▲ $713,271
Temporarily Rstr Net Assets$586,774$647,168▲ $60,394
Total Net Assets Fund Balance$6,752,596$7,526,261▲ $773,665
Total Liabilities and Net Assets / Fund Balance$8,414,155$9,445,294▲ $1,031,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,084$1,520,565$5,289,649
Equipment$84,498$245,002$329,500
Other Land Buildings$20,149$141,825$161,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$244,702-▲ $15,133-$245,835
2012$242,947-▲ $16,755-$244,702
2011$246,711-▲ $6,236-$242,947
2010$250,499-▲ $6,212-$246,711
2009-$5,201▲ $10,000-$250,499
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BaldwinTeacherFT$75,589$75,589
John T CogginsDean of StudentsFT$74,718$74,718
Gene L NoceDirector College Cnsl.FT$71,565$71,565
Geraldine WassermanTeacherFT$68,431$68,431
Elena SoulierTeacherFT$65,530$65,530
Suellen NewmanTrustee / DirectorFT$39,104$39,104

Board Members and Trustees

NameTitle
Joel FreiserPresident
Daniel J GansVice President
Paul HoTrustee
Adam ReismanMember
James WeinsteinMember
John SalakMember
Karim K LynnMember
Karol RobertsMember
Paul MaidmentMember
Robert J Menendez JrMember
Zemin ZhangMember
Haylee MessingSecretary
Dr Minalkumar PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,426
Program Service Revenue
$2,734,836
Investment Income
$198,050
Other Revenue
$66,383
All Other Contributions
$297,426
Change in Net Assets
$351,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,695
Revenue Not Reported on Form 990
$421,995
Total Revenue per Audited Statements
$3,718,690
Total Revenue per Form 990
$3,296,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,253,905
Other Expenses$691,120
Total Fundraising Expense$14,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,770$35,436-$1,757,206
Other Employee Benefits$246,815$5,068-$251,883
Occupancy$183,264--$183,264
Depreciation Depletion$180,216--$180,216
Payroll Taxes$143,984$2,957-$146,941
Office Expenses$35,081$25,466-$60,547
Pension Plan Contributions$57,652$1,119-$58,771
All Other Expenses$16,411$28,036-$44,447
Current Officers, Directors, Trustees, and Key Employees$39,104--$39,104
Insurance$33,110--$33,110
Advertising$7,117$9,060$14,064$30,241
Other Expenses$15,963$39,204-$15,963
Total Functional Expenses$2,784,615$146,346$14,064$2,945,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,945,025
Total Expenses per Audited Statements$2,945,025
Total Expenses per Form 990$2,945,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,457
Fundraising Direct Expenses$24,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,707$55,707$17,618$38,089
Event 2$26,750$26,750$6,999$19,751
Total Events$82,457$82,457$24,617$57,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Building Bonds Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to board members for review at its regular meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual budget is presented to the governing board prior to the commencement of its fiscal year. The budget includes salaries for all employees and the budget is approved by the governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-2221017
Phone
2016598335

Signing Officer

Name
Suellen Newman
Title
Trustee / Director
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
43

Preparer

Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes- Effective October 1, 2008, the School adopted Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109." FIN 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the School, tax positions taken include the entity's status as a not-for-profit organization and the approval and qualifications for this status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
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IRS990/MissionDesc0To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,445,294
Liabilities
$1,919,033
Net assets
$7,526,261
Revenue
$3,296,695
Expenses
$2,945,025
Net income
$351,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.3$2.17$10.1$4.50$5.34$0.83
2022Summary only. Only limited summary data is available for this year.$12.7$2.16$10.6$4.87$4.22$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.77$11.2$4.59$3.93$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.44$9.39$4.71$3.93$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.50$8.58$3.88$3.84$0.04
2018Summary only. Only limited summary data is available for this year.$10.7$2.30$8.42$3.95$3.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.06$8.39$3.83$3.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.98$2.02$7.96$3.45$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.87$2.04$7.83$3.54$3.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$1.92$7.53$3.30$2.95$0.35
2013Summary only. Only limited summary data is available for this year.$8.41$1.66$6.75$3.05$2.79$0.27
2012Summary only. Only limited summary data is available for this year.$7.75$1.57$6.18$2.93$2.69$0.24