North Hudson Academy Inc.
990 • Fiscal year 2012 • EIN 22-2938377
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,646,212
Flat from 2012
Net Assets
Flat$480,982
Flat from 2012
Liabilities
Flat$1,165,230
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,873,411
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,842,861
Mission and Program Overview
Mission
Education of special needs students
Filing and Contact Details
Filer
- EIN
- 22-2938377
Raw XML AppendixShowing 400 of 458 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1165230 |
| IRS990/AccountsReceivable/BOY | 0 | 308173 |
| IRS990/AccountsReceivable/EOY | 0 | 134334 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF BEHAVIORALLY DISABLED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 390 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH BERGEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 070470390 |
| IRS990/Advertising/Fundraising | 0 | 0 |
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| IRS990/ConferencesMeetings/Total | 0 | 1181 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07642 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52614 |
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| IRS990/FeesForServicesLegal/Total | 0 | 52614 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTONIO MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER MCCARTHY |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX.DIR/NON-VOTING TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/SUPV OF EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
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| IRS990/Gaming | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19351 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF BEHAVIORALLY DISABLED AND AUTISTIC CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480982 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
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| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | OTHER PURCHASED PROF & TECH SERVICES |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 5494 |
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| IRS990/OtherExpenses/Total | 2 | 132742 |
| IRS990/OtherExpenses/Total | 3 | 5494 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 145825 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6730 |
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| IRS990/PensionPlanContributions/Total | 0 | 387326 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3840965 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3788898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52067 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -30550 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3840965 |
| IRS990/RevenuesLessExpensesCY | 0 | -30550 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16619 |
| IRS990/SalariesEtcCurrentYear | 0 | 2656646 |
| IRS990/SalariesEtcPriorYear | 0 | 2520047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1248227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1468160 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58507 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58507 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30550 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30550 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3873411 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19351 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 156939 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 176290 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6940 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6940 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3842861 |
| IRS990ScheduleD/TotalExpenses | 0 | 3873411 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3873411 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19351 |
| IRS990ScheduleD/TotalRevenue | 0 | 3842861 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3842861 |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS PUBLICIZED THROUGH GENERAL MAILING OF BROCHURES, NEWSPAPERS AND NJ DEPARTMENT OF EDUCATION FILING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED. ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARIA FRAGOSO |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 13275 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 291853 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 253270 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 370194 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SCHOOL FACILITIES LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | NORTH HUDSON ACADEMY LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LLC IS OWNED BY EX DIR & SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | D. MCCARTHY (EX DIR) & MARIA FRAGOSO (KEY EMPLOYEE) ARE ESPOUSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | D. MCCARTHY (EX DIR) & C. MCCARTHY (TREASURER) ARE SIBLINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COMPLETED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPY OF FORM 990 IS SHARED WITH SENIOR MANAGEMENT AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL MONITORS COMPLIANCE WITH ITS CONFLICT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | INTEREST POLICY AT REGULAR BOARD MEETINGS. ANY POSSIBLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD OF DIRECTORS. SUCH REVIEW IS DOCUMENTED IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BY THE BOARD OF DIRECTORS. SALARY AND BENEFITS ARE SUBJECT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TO REGULATED MAXIMUMS AS SET FORTH BY THE NJ DEPT OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | WITH BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | TEXTBOOKS 3151. 3151. 0. 0. BAD DEBTS 24868. 0. 24868. 0. OTHER INSTRUCTIONAL EXPENSE 23610. 23610. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 474515 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 442134 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4511 LIBERTY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH BERGEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07047 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2018659577 |
| IRS990/TotalAssets/BOY | 0 | 1610983 |
| IRS990/TotalAssetsBOY | 0 | 1610983 |
| IRS990/TotalAssets/EOY | 0 | 1646212 |
| IRS990/TotalAssetsEOY | 0 | 1646212 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 3873411 |
| IRS990/TotalExpensesPriorYear | 0 | 3798802 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 186573 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3686838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3873411 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,646,212
- Liabilities
- $1,165,230
- Net assets
- $480,982
- Revenue
- -
- Expenses
- $3,873,411
- Net income
- -