Civic Intelligence

The Hudson School

990 • Fiscal year 2015 • EIN 22-2221017

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A

View Organization Page

601 Park AvenueHoboken, NJ 07030

(201) 659-8335

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.58x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$76,570

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,870,873

Up $425,579 (+4.5%) from 2014

Net Assets

Up

$7,828,260

Up $301,999 (+4.0%) from 2014

Liabilities

Up

$2,042,613

Up $123,580 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$3,538,655

Up $241,960 (+7.3%) from 2014

Expenses

Up

$3,233,193

Up $288,168 (+9.8%) from 2014

Net Income

Down

$305,462

Down $46,208 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$9,870,873
Liabilities$2,042,613
Net Assets$7,828,260
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$3,538,655
Expenses$3,233,193
Net Income$305,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,565,144
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$4,204,264$4,378,302▲ $174,038
Land, Buildings, and Equipment, Net$3,873,731$3,820,388▼ $53,343
Cash and Non-Interest-Bearing Accounts$1,338,245$1,573,545▲ $235,300
Accounts Receivable$9,307$60,946▲ $51,639
Prepaid Expenses and Deferred Charges$19,747$37,692▲ $17,945
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$9,445,294$9,870,873▲ $425,579
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,737,768$1,795,354▲ $57,586
Accounts Payable and Accrued Expenses$179,265$246,259▲ $66,994
Other Liabilities$2,000$1,000▼ $1,000
Total Liabilities$1,919,033$2,042,613▲ $123,580
Net Assets / Fund Balance
Unrestricted Net Assets$6,879,093$7,076,206▲ $197,113
Temporarily Rstr Net Assets$647,168$752,054▲ $104,886
Total Net Assets Fund Balance$7,526,261$7,828,260▲ $301,999
Total Liabilities and Net Assets / Fund Balance$9,445,294$9,870,873▲ $425,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,672,169$1,654,044$5,326,213
Equipment$130,753$307,361$438,114
Other Land Buildings$17,466$145,927$163,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$245,835-▲ $7,006-$237,841
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T CogginsDean of StudentsFT$76,570$76,570
Gene L NoceDirector College Cnsl.FT$73,382$73,382
Catherine BaldwinTeacherFT$71,300$71,300
Elena SoulierTeacherFT$67,070$67,070
Geraldine WassermanTeacherFT$65,472$65,472
Suellen NewmanTrustee / DirectorFT$39,104$39,104

Board Members and Trustees

NameTitle
Daniel J GansPresident
Joel FreiserVice President
Paul HoTrustee
Adam ReismanMember
Arnold LewisMember
Jeanne ShanahanMember
Karol RobertsMember
Paul MaidmentMember
Robert J Menendez JrMember
Viraj DesaiMember
Zemin ZhangMember
Haylee MessingSecretary
Dr Minalkumar PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,538
Program Service Revenue
$2,948,812
Investment Income
$183,027
Other Revenue
$134,278
All Other Contributions
$272,538
Change in Net Assets
$305,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,538,655
Revenue Not Reported on Form 990
$-3,463
Total Revenue per Audited Statements
$3,535,192
Total Revenue per Form 990
$3,538,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,628
Other Expenses$768,565
Total Fundraising Expense$13,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,268$46,833-$1,933,101
Other Employee Benefits$266,566$1,834-$268,400
Depreciation Depletion$199,939--$199,939
Occupancy$192,330--$192,330
Payroll Taxes$146,764$4,625-$151,389
Office Expenses$59,014$23,218-$82,232
Pension Plan Contributions$71,259$1,375-$72,634
Current Officers, Directors, Trustees, and Key Employees$39,104--$39,104
All Other Expenses$15,422$19,072-$34,494
Insurance$31,988--$31,988
Advertising$4,913$3,992$13,100$22,005
Other Expenses$13,969$71,169-$13,969
Total Functional Expenses$3,047,975$172,118$13,100$3,233,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,233,193
Total Expenses per Audited Statements$3,233,193
Total Expenses per Form 990$3,233,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,653
Fundraising Direct Expenses$26,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Assn. Sales$58,853$58,853$16,461$42,392
Annual Dinner$30,800$30,800$2,078$28,722
Total Events$89,653$89,653$26,489$63,164
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$1,000
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

Filer Name
The Hudson School
EIN
22-2221017
Phone
2016598335
Address
601 PARK AVENUE, HOBOKEN, NJ 07030

Signing Officer

Name
Suellen Newman
Title
Trustee / Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
43

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF STUDENTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,870,873
Liabilities
$2,042,613
Net assets
$7,828,260
Revenue
$3,538,655
Expenses
$3,233,193
Net income
$305,462
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