Civic Intelligence

North Hudson Academy Inc.

990 • Fiscal year 2017 • EIN 22-2938377

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.northhudsonacademy.org

View Organization Page

PO Box 390 4511 Liberty AvenueNorth Bergen, NJ 07047-0390

(201) 865-9577

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$357,270

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,385,214

Up $82,845 (+6.4%) from 2016

Net Assets

Up

$474,561

Up $35,970 (+8.2%) from 2016

Liabilities

Up

$910,653

Up $46,875 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$4,004,660

Up $262,108 (+7.0%) from 2016

Expenses

Up

$3,968,690

Up $251,725 (+6.8%) from 2016

Net Income

Up

$35,970

Up $10,383 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$1,385,214
Liabilities$910,653
Net Assets$474,561
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$4,004,660
Expenses$3,968,690
Net Income$35,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,004,660
Mission and Program Overview

Mission

Education of special needs students

School for the education of children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,206$1,177,093▲ $156,887
Accounts Receivable$246,260$177,465▼ $68,795
Prepaid Expenses and Deferred Charges$17,946$22,770▲ $4,824
Land, Buildings, and Equipment, Net$15,107$5,036▼ $10,071
Total Assets$1,302,369$1,385,214▲ $82,845
Other Assets Total$2,850$2,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$863,778$910,653▲ $46,875
Total Liabilities$863,778$910,653▲ $46,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$427,125$462,354▲ $35,229
Unrestricted Net Assets$11,466$12,207▲ $741
Total Net Assets Fund Balance$438,591$474,561▲ $35,970
Total Liabilities and Net Assets / Fund Balance$1,302,369$1,385,214▲ $82,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$176,290$176,290
Equipment$5,036$83,009$88,045
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MccarthyExecutive Dir/non-voting TrusteeFT$291,569$65,701$357,270
Dennis Mccarthy--$253,910$103,360$357,270
Maria FragosoSecretary/supv of EducationFT$202,253$62,764$265,017
Maria Fragoso--$184,292$80,725$265,017
Michele LefeverTeacherFT$111,843$34,871$146,714

Board Members and Trustees

NameTitle
Mark DiamondPresident
Antonio MedinaVice President
Christopher MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Pisa INCGeneral Contractor25 BORREGO DRIVE, Woodland Park, NJ 07424$118,833
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,003,919
Investment Income
$741
Other Revenue
$0
Change in Net Assets
$35,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,952,753
Revenue Not Reported on Financial Statements
$51,907
Other Revenue Adjustments
$51,907
Total Revenue per Audited Statements
$3,952,753
Total Revenue per Form 990
$4,004,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,746
Other Expenses$1,107,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,015$49,650$0$1,606,665
Occupancy$722,570$0$0$722,570
Current Officers, Directors, Trustees, and Key Employees$470,483$29,742$0$500,225
Pension Plan Contributions$361,247$15,645$0$376,892
Other Employee Benefits$215,040$5,853$0$220,893
Payroll Taxes$150,818$5,253$0$156,071
Fees for Services Legal$0$41,552$0$41,552
Fees for Services Accounting$0$26,035$0$26,035
Insurance$17,396$3,012$0$20,408
Office Expenses$4,099$9,595$0$13,694
All Other Expenses$13,564$0$0$13,564
Depreciation Depletion$10,071$0$0$10,071
Other Expenses$7,870$0$0$7,870
Conferences and Meetings$63$515$0$578
Advertising$0$199$0$199
Total Functional Expenses$3,768,339$200,351$0$3,968,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,968,690
Expenses per Audited Statements$3,916,783
Total Expenses per Audited Statements$3,916,783
Expenses Not Reported on Financial Statements$51,907
Other Expense Adjustments$51,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren MccarthyLLC IS OWNED BY EXEC DIR & SEC'YSchool Facilities LeaseNo$351,747
Carissa LundquistSon in Law of Exec DirectorBusiness Mgr/aide - CompensationNo$87,338
Lisa MccarthyChild of Exec DirectorART TEACHER+CLERICAL - COMPENSATIONNo$74,757
Anthony RivasChild of Exec DirectorTeacher - CompensationNo$61,859
-Child of Exec DirectorTeacher - CompensationNo$61,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
North Hudson Academy Inc
EIN
22-2938377
Phone
2018659577
Address
PO BOX 390 4511 LIBERTY AVENUE, NORTH BERGEN, NJ 07047-0390

Signing Officer

Name
Dennis Mccarthy
Title
Executive Director
Phone
2018659577
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mccarthy
Formed
1990
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
45
Volunteers
3

Preparer

Firm
Matthew J Graglia CPA
Address
1 OXFORD VALLEY SUITE 408, LANGHORNE, PA 19047
Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“D. Mccarthy (executive director) and maria fragoso (board secretary) are espoused.”

Pt VI, Line 2

“D. Mccarthy (executive director) and c. Mccarthy (treasurer) are siblings.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa. A completed copy of form 990 is shared with management and the board of directors for their review and approval prior to submission with the irs.”

Pt VI, Line 12C

“The school monitors its conflict of interest policy at regular board meetings. Any possible conflict of interest must be disclosed and reviewed by the board of directors. Such review is documented in the board minutes.”

Pt VI, Line 15A

“The executive director's contract is annually approved by the board of directors. Salary and benefits are subject to regulated maximums as set forth by the nj department of education.”

Pt VI, Line 15B

“All other compensation is set by the executive director with board review.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Other instructional expense 13564. 13564. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has evaluated the school's tax positions and has concluded that it is not engaged in any activities that would jeopardize its status as an organization exempt from income tax nor is it engaged in any activities subject to unrelated business income tax. Generally, the school is no longer subject to income tax examinations by the u.s. Federal and state authorities for years before june 30, 2014.”

Pt XI, Line 4B

“Food service receipts netted with expenses on financial statements.”

Pt XII, Line 4B

“Food service receipts netted with expenses on financial statements.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0863778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0910653
IRS990/AccountsReceivableGrp/BOYAmt0246260
IRS990/AccountsReceivableGrp/EOYAmt0177465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE EDUCATION OF CHILDREN WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0199
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0199
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013564
IRS990/AllOtherExpensesGrp/TotalAmt013564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02018659577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04511 LIBERTY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BERGEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007047
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0470483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0515
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063
IRS990/ConferencesMeetingsGrp/TotalAmt0578
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0118833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025 BORREGO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007424
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0J PISA INC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0741
IRS990/CYOtherExpensesAmt01107944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04003919
IRS990/CYRevenuesLessExpensesAmt035970
IRS990/CYSalariesCompEmpBnftPaidAmt02860746
IRS990/CYTotalExpensesAmt03968690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04004660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010071
IRS990/DepreciationDepletionGrp/TotalAmt010071
IRS990/Desc0EDUCATION WAS PROVIDED TO AN AVERAGE POPULATION OF 77 STUDENTS OVER A 202 DAY SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03768339
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026035
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt026035
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041552
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt041552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534871
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA FRAGOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE LEFEVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0291569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1202253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR/NON-VOTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/SUPV OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04004660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt017396
IRS990/InsuranceGrp/TotalAmt020408
IRS990/InvestmentIncomeGrp/ExclusionAmt0741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0741
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05036
IRS990/LandBldgEquipCostOrOtherBssAmt0264335
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR THE EDUCATION OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438591
IRS990/NetAssetsOrFundBalancesEOYAmt0474561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0722570
IRS990/OccupancyGrp/TotalAmt0722570
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09595
IRS990/OfficeExpensesGrp/ProgramServicesAmt04099
IRS990/OfficeExpensesGrp/TotalAmt013694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02850
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220893
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED PROF & TECH SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0128328
IRS990/OtherExpensesGrp/ProgramServicesAmt15553
IRS990/OtherExpensesGrp/ProgramServicesAmt2104222
IRS990/OtherExpensesGrp/ProgramServicesAmt37870
IRS990/OtherExpensesGrp/TotalAmt0128328
IRS990/OtherExpensesGrp/TotalAmt15553
IRS990/OtherExpensesGrp/TotalAmt2117522
IRS990/OtherExpensesGrp/TotalAmt37870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150818
IRS990/PayrollTaxesGrp/TotalAmt0156071
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361247
IRS990/PensionPlanContributionsGrp/TotalAmt0376892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022770
IRS990/PrincipalOfficerNm0DENNIS MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03952012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0879853
IRS990/PYProgramServiceRevenueAmt03741535
IRS990/PYRevenuesLessExpensesAmt025587
IRS990/PYSalariesCompEmpBnftPaidAmt02837112
IRS990/PYTotalExpensesAmt03716965
IRS990/PYTotalRevenueAmt03742552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04003919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051907
IRS990ScheduleD/ExpensesSubtotalAmt03916783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176290
IRS990ScheduleD/OtherExpensesNotIncludedAmt051907
IRS990ScheduleD/OtherRevenuesNotIncludedAmt051907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051907
IRS990ScheduleD/RevenueSubtotalAmt03952753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT IT IS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX NOR IS IT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL AND STATE AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE RECEIPTS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE RECEIPTS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036
IRS990ScheduleD/TotalExpensesPerForm990Amt03968690
IRS990ScheduleD/TotalRevenuePerForm990Amt04004660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03952753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03916783
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED THROUGH THE GENERAL MAILING OF BROCHURES, WEBSITE, NEWSPAPERS AND NJ DEPARTMENT OF EDUCATION FILING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED. CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt037659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt117961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0357270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1265017
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTH HUDSON ACADEMY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAUREN MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANTHONY RIVAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CARISSA LUNDQUIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC IS OWNED BY EXEC DIR & SEC'Y
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHILD OF EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHILD OF EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON IN LAW OF EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CHILD OF EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0351747
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt174757
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt261859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt387338
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt461797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL FACILITIES LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ART TEACHER+CLERICAL - COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TEACHER - COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BUSINESS MGR/AIDE - COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TEACHER - COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D. MCCARTHY (EXECUTIVE DIRECTOR) AND MARIA FRAGOSO (BOARD SECRETARY) ARE ESPOUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D. MCCARTHY (EXECUTIVE DIRECTOR) AND C. MCCARTHY (TREASURER) ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COMPLETED COPY OF FORM 990 IS SHARED WITH MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MONITORS ITS CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS. ANY POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BY THE BOARD OF DIRECTORS. SUCH REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. SALARY AND BENEFITS ARE SUBJECT TO REGULATED MAXIMUMS AS SET FORTH BY THE NJ DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR WITH BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER INSTRUCTIONAL EXPENSE 13564. 13564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,214
Liabilities
$910,653
Net assets
$474,561
Revenue
$4,004,660
Expenses
$3,968,690
Net income
$35,970
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
2017Detailed filing. Detailed filing data is available for this year.$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