Civic Intelligence

The Hudson School

990 • Fiscal year 2016 • EIN 22-2221017

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 04, 2016

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

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.59x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,552

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,980,220

Up $109,347 (+1.1%) from 2015

Net Assets

Up

$7,957,354

Up $129,094 (+1.6%) from 2015

Liabilities

Down

$2,022,866

Down $19,747 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$3,454,468

Down $84,187 (-2.4%) from 2015

Expenses

Up

$3,330,708

Up $97,515 (+3.0%) from 2015

Net Income

Down

$123,760

Down $181,702 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$9,980,220
Liabilities$2,022,866
Net Assets$7,957,354
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$3,454,468
Expenses$3,330,708
Net Income$123,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 4, 2016
Return Version
2015v2.0
Gross Receipts
$3,471,488
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$4,378,302$4,696,605▲ $318,303
Land, Buildings, and Equipment, Net$3,820,388$3,675,980▼ $144,408
Cash and Non-Interest-Bearing Accounts$1,573,545$1,489,557▼ $83,988
Accounts Receivable$60,946$81,681▲ $20,735
Prepaid Expenses and Deferred Charges$37,692$36,397▼ $1,295
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$9,870,873$9,980,220▲ $109,347
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,795,354$1,766,793▼ $28,561
Accounts Payable and Accrued Expenses$246,259$256,073▲ $9,814
Other Liabilities$1,000--
Total Liabilities$2,042,613$2,022,866▼ $19,747
Net Assets / Fund Balance
Unrestricted Net Assets$7,076,206$7,062,717▼ $13,489
Temporarily Rstr Net Assets$752,054$894,637▲ $142,583
Total Net Assets Fund Balance$7,828,260$7,957,354▲ $129,094
Total Liabilities and Net Assets / Fund Balance$9,870,873$9,980,220▲ $109,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,549,902$1,787,726$5,337,628
Equipment$100,571$372,185$472,756
Other Land Buildings$25,507$151,288$176,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$338,288-▲ $10,967-$334,255
2014$342,029-▲ $11,259-$338,288
2013$343,945-▲ $13,084-$342,029
2012$280,684$62,264▲ $15,997-$343,945
2011$37,736$246,711▲ $62,387-$280,684
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T CogginsDean of StudentsFT$73,818$15,734$89,552
Elena SoulierTeacherFT$68,700$11,996$80,696
isabelle monacoTeacherFT$61,873$18,788$80,661
Catherine BaldwinTeacherFT$67,305$12,802$80,107
Justin MccormickteacherFT$62,425$12,081$74,506
Suellen NewmanTrustee / DirectorFT$48,823$3,368$52,191

Board Members and Trustees

NameTitle
Daniel J GansChairman
Dr Minalkumar PatelVice Chair
Adam ReismanMember
Arnold LewisMember
Jeanne ShanahanMember
Karol RobertsMember
Leslie SonkinMember
Robert J MenendezMember
Viraj DesaiMember
Zemin ZhangMember
Joel FreiserPres. Emeritus
Haylee MessingRecording Sec.
Paul HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,892
Program Service Revenue
$2,881,490
Investment Income
$143,487
Other Revenue
$35,599
All Other Contributions
$360,023
Change in Net Assets
$123,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,468
Revenue Not Reported on Form 990
$5,334
Total Revenue per Audited Statements
$3,459,802
Total Revenue per Form 990
$3,454,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,737
Other Expenses$810,971
Total Fundraising Expense$21,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,698$40,517$14,000$1,976,215
Other Employee Benefits$272,478$5,630-$278,108
Occupancy$191,235--$191,235
Depreciation Depletion$187,267--$187,267
Payroll Taxes$153,374$3,101-$156,475
All Other Expenses$66,274$21,651-$87,925
Pension Plan Contributions$55,536$1,212-$56,748
Other Expenses$10,704$44,938-$55,642
Current Officers, Directors, Trustees, and Key Employees$52,191--$52,191
Insurance$34,501--$34,501
Advertising$10,183-$7,860$18,043
Office Expenses$6,316--$6,316
Conferences and Meetings$2,970--$2,970
Total Functional Expenses$3,132,903$175,945$21,860$3,330,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,330,708
Total Expenses per Audited Statements$3,330,708
Total Expenses per Form 990$3,330,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,495
Fundraising Direct Expenses$17,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Association Auction$43,014$39,885$2,306$37,579
Annual Dinner$51,350$20,610$2,570$18,040
Total Events$94,364$60,495$17,020$43,475
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Daniel Gans
Title
Chairman
Signed
2016-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
47

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/PersonNm16ELENA SOULIER
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE BALDWIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee / Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Recording Sec.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
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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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IRS990/OtherExpensesGrp/Desc1Books & Educational Supplies
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IRS990/OtherExpensesGrp/Desc3Prof Fees and Accreditation
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,980,220
Liabilities
$2,022,866
Net assets
$7,957,354
Revenue
$3,454,468
Expenses
$3,330,708
Net income
$123,760
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