Civic Intelligence

North Hudson Academy Inc.

990 • Fiscal year 2013 • EIN 22-2938377

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

PO Box 390 4511 Liberty Avenue07047-0390
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,465,886

Down $180,326 (-11%) from 2012

Net Assets

Down

$442,141

Down $38,841 (-8.1%) from 2012

Liabilities

Down

$1,023,745

Down $141,485 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,522,912

Down $350,499 (-9.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,610,983Liabilities 2011: $1,099,451Net Assets 2011: $511,5322011Assets 2012: $1,646,212Liabilities 2012: $1,165,230Net Assets 2012: $480,9822012Assets 2013: $1,465,886Liabilities 2013: $1,023,745Net Assets 2013: $442,1412013Assets 2014: $1,552,192Liabilities 2014: $1,114,883Net Assets 2014: $437,3092014Assets 2015: $1,445,144Liabilities 2015: $1,032,140Net Assets 2015: $413,0042015Assets 2016: $1,302,369Liabilities 2016: $863,778Net Assets 2016: $438,5912016Assets 2017: $1,385,214Liabilities 2017: $910,653Net Assets 2017: $474,5612017Assets 2018: $1,285,187Liabilities 2018: $803,518Net Assets 2018: $481,6692018Assets 2019: $1,308,327Liabilities 2019: $819,022Net Assets 2019: $489,3052019Assets 2020: $1,467,254Liabilities 2020: $953,376Net Assets 2020: $513,8782020Assets 2021: $1,460,424Liabilities 2021: $968,372Net Assets 2021: $492,0522021Assets 2022: $1,450,898Liabilities 2022: $951,963Net Assets 2022: $498,9352022Assets 2023: $1,832,497Liabilities 2023: $1,337,577Net Assets 2023: $494,9202023Assets 2025: $1,527,117Liabilities 2025: $1,306,717Net Assets 2025: $220,4002025

Highlighted filing

2013

Assets$1,465,886
Liabilities$1,023,745
Net Assets$442,141

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,798,8022011Revenue 2012: $3,842,861Expenses 2012: $3,873,411Net Income 2012: -$30,5502012Expenses 2013: $3,522,9122013Revenue 2014: $3,690,568Expenses 2014: $3,695,400Net Income 2014: -$4,8322014Revenue 2015: $3,469,358Expenses 2015: $3,493,663Net Income 2015: -$24,3052015Revenue 2016: $3,742,552Expenses 2016: $3,716,965Net Income 2016: $25,5872016Revenue 2017: $4,004,660Expenses 2017: $3,968,690Net Income 2017: $35,9702017Revenue 2018: $3,575,088Expenses 2018: $3,567,985Net Income 2018: $7,1032018Revenue 2019: $3,565,333Expenses 2019: $3,557,697Net Income 2019: $7,6362019Revenue 2020: $3,714,259Expenses 2020: $3,689,686Net Income 2020: $24,5732020Revenue 2021: $3,438,824Expenses 2021: $3,460,650Net Income 2021: -$21,8262021Revenue 2022: $3,197,919Expenses 2022: $3,206,413Net Income 2022: -$8,4942022Revenue 2023: $3,446,339Expenses 2023: $3,412,648Net Income 2023: $33,6912023Revenue 2025: $3,730,161Expenses 2025: $3,501,230Net Income 2025: $228,9312025

Highlighted filing

2013

Revenue-
Expenses$3,522,912
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$3,484,071
Mission and Program Overview

Mission

Education of special needs students

Filing and Contact Details

Filer

EIN
22-2938377
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IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COMPLETED
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF FORM 990 IS SHARED WITH SENIOR MANAGEMENT AND
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL MONITORS COMPLIANCE WITH ITS CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation7INTEREST POLICY AT REGULAR BOARD MEETINGS. ANY POSSIBLE
IRS990ScheduleO/GeneralExplanation/Explanation8CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BY
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IRS990ScheduleO/GeneralExplanation/Explanation12BY THE BOARD OF DIRECTORS. SALARY AND BENEFITS ARE SUBJECT
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IRS990ScheduleO/GeneralExplanation/Explanation14EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation15ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation16WITH BOARD REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation17DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation19ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
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IRS990/TotalLiabilitiesBOY01165230
IRS990/TotalLiabilities/EOY01023745
IRS990/TotalLiabilitiesEOY01023745
IRS990/TotalLiabNetAssetsFundBalances/BOY01646212
IRS990/TotalLiabNetAssetsFundBalances/EOY01465886
IRS990/TotalNbrEmployees042
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0480982

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.31$0.22$3.73$3.50$0.23
2023Summary only. Only limited summary data is available for this year.$1.83$1.34$0.49$3.45$3.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.95$0.50$3.20$3.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.97$0.49$3.44$3.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.95$0.51$3.71$3.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.82$0.49$3.57$3.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.48$3.58$3.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.91$0.47$4.00$3.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$3.74$3.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.41$3.47$3.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.11$0.44$3.69$3.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.02$0.44$3.52
2012Summary only. Only limited summary data is available for this year.$1.65$1.17$0.48$3.84$3.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.10$0.51$3.80