Civic Intelligence

North Hudson Academy Inc.

990 • Fiscal year 2018 • EIN 22-2938377

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization Profilewww.northhudsonacademy.org

View Organization Page

PO Box 390 4511 Liberty AvenueNorth Bergen, NJ 07047

(201) 865-9577

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$340,530

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,285,187

Down $100,027 (-7.2%) from 2017

Net Assets

Up

$481,669

Up $7,108 (+1.5%) from 2017

Liabilities

Down

$803,518

Down $107,135 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$3,575,088

Down $429,572 (-11%) from 2017

Expenses

Down

$3,567,985

Down $400,705 (-10%) from 2017

Net Income

Down

$7,103

Down $28,867 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,285,187
Liabilities$803,518
Net Assets$481,669
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$3,575,088
Expenses$3,567,985
Net Income$7,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$3,575,088
Mission and Program Overview

Mission

Education of special needs students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,177,093$849,053▼ $328,040
Accounts Receivable$177,465$416,151▲ $238,686
Prepaid Expenses and Deferred Charges$22,770$17,133▼ $5,637
Land, Buildings, and Equipment, Net$5,036$0▼ $5,036
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,385,214$1,285,187▼ $100,027
Other Assets Total$2,850$2,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$910,653$803,518▼ $107,135
Total Liabilities$910,653$803,518▼ $107,135
Net Assets / Fund Balance
Permanently Rstr Net Assets$462,354$466,317▲ $3,963
Unrestricted Net Assets$12,207$15,352▲ $3,145
Total Net Assets Fund Balance$474,561$481,669▲ $7,108
Total Liabilities and Net Assets / Fund Balance$1,385,214$1,285,187▼ $100,027

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MccarthyExecutive DirectorFT$297,419$43,111$340,530
Maria FragosoSecretaryFT$202,253$41,374$243,627
Michelle LefeverTeacherFT$112,077$25,131$137,208

Board Members and Trustees

NameTitle
Mark DiamondPresident
Antonio MedinaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,571,952
Investment Income
$3,136
Other Revenue
$0
Change in Net Assets
$7,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,597
Revenue Not Reported on Financial Statements
$42,491
Other Revenue Adjustments
$42,491
Total Revenue per Audited Statements
$3,532,597
Total Revenue per Form 990
$3,575,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,646,197
Other Expenses$921,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,029$43,254-$1,538,283
Occupancy$531,823--$531,823
Current Officers, Directors, Trustees, and Key Employees$447,054$6,545-$453,599
Pension Plan Contributions$248,226$6,970-$255,196
Other Employee Benefits$247,027$5,293-$252,320
Payroll Taxes$143,323$3,476-$146,799
Fees for Services Legal-$61,698-$61,698
Fees for Services Accounting-$49,240-$49,240
Information Technology$45,694--$45,694
Other Expenses$12,672$8,699-$12,672
Insurance$7,734--$7,734
Depreciation Depletion$5,036--$5,036
Office Expenses-$4,643-$4,643
All Other Expenses$3,363--$3,363
Conferences and Meetings-$556-$556
Total Functional Expenses$3,377,611$190,374$0$3,567,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,567,985
Expenses per Audited Statements$3,525,494
Total Expenses per Audited Statements$3,525,494
Expenses Not Reported on Financial Statements$42,491
Other Expense Adjustments$42,491
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
North Hudson Academy LLCLLC Owned by Dir/secSch Facilities LeaseNo$343,239
Anthony RivasSon in Law of Ex DirCompensationNo$85,052
Lauren MccarthyChild of Ex DirectorCompensationNo$73,089
Lisa MccarthyChild of Ex DirectorCompensationNo$63,077
Carissa LundquistTeacherCompensationNo$62,394

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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“North hudson academy llcd mccarthy (exec director) and maria fragoso (bd secretary) are espoused.d mccarthy (exec director) and c mccarthy (treasurer) are siblings.form 990 is prepared by an independent cpa. A completed copy of form 990 is shared with magement and the board of trustees for review and approval prior to submission to the irs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An approval prior to submission to irs.the school monitors its conflict of interest policy at regular board meetings.any possible conflict of interest must be disclosed and reviewed bythe board of directors. Such a review is documented in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. SALARY AND BENEFITS ARE SUJECT TO REGULATED MAXIMUMS AS SET FORTH BY THE NEW JERSEYDOE. aLL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR WITH BOARD REVIEW.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

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

Signing Officer

Name
Dennis Mccarthy
Title
Executive Director
Signed
2019-04-02
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
Ronald Zuckerman PA
Address
744 Mountain Boulevard, Watchung, NJ 07069
Preparer
Ronald Zuckerman
Phone
9086687560
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $5”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Food service receipts netted with $42491 expenses on financial statements $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Food service receipts netted with $0 expense on financial statements $42491”

Raw XML AppendixShowing 400 of 475 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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IRS990/OtherExpensesGrp/ProgramServicesAmt168921
IRS990/OtherExpensesGrp/ProgramServicesAmt236056
IRS990/OtherExpensesGrp/ProgramServicesAmt312672
IRS990/OtherExpensesGrp/TotalAmt085653
IRS990/OtherExpensesGrp/TotalAmt177620
IRS990/OtherExpensesGrp/TotalAmt236056
IRS990/OtherExpensesGrp/TotalAmt312672
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143323
IRS990/PayrollTaxesGrp/TotalAmt0146799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248226
IRS990/PensionPlanContributionsGrp/TotalAmt0255196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0466317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017133
IRS990/PrincipalOfficerNm0DENNIS MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13529461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13529461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01107944
IRS990/PYProgramServiceRevenueAmt04003919
IRS990/PYRevenuesLessExpensesAmt035970
IRS990/PYSalariesCompEmpBnftPaidAmt02860746
IRS990/PYTotalExpensesAmt03968690
IRS990/PYTotalRevenueAmt04004660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042491
IRS990ScheduleD/ExpensesSubtotalAmt03525494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176290
IRS990ScheduleD/OtherExpensesNotIncludedAmt042491
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042491
IRS990ScheduleD/RevenueSubtotalAmt03532597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOD SERVICE RECEIPTS NETTED WITH $42491 EXPENSES ON FINANCIAL STATEMENTS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE RECEIPTS NETTED WITH $0 EXPENSE ON FINANCIAL STATEMENTS $42491
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt03567985
IRS990ScheduleD/TotalRevenuePerForm990Amt03575088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03532597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03525494
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 3 POLICY IS PUBLICIZED THROUGH GENERAL MAILING OF BROCHURES, WEBSITE, NEWSPAPERS AND NJ DEPARTMENT OF ED FILING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14D SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED. CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0340530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1243627
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NORTH HUDSON ACADEMY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LAUREN MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LISA MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANTHONY RIVAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CARISSA LUNDQUIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC OWNED BY DIR/SEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHILD OF EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHILD OF EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON IN LAW OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0343239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt173089
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt263077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt385052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt462394
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCH FACILITIES LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH HUDSON ACADEMY LLCD MCCARTHY (EXEC DIRECTOR) AND MARIA FRAGOSO (BD SECRETARY) ARE ESPOUSED.D MCCARTHY (EXEC DIRECTOR) AND C MCCARTHY (TREASURER) ARE SIBLINGS.FORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COMPLETED COPY OF FORM 990 IS SHARED WITH MAGEMENT AND THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN APPROVAL PRIOR TO SUBMISSION TO IRS.THE SCHOOL MONITORS ITS CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS.ANY POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BYTHE BOARD OF DIRECTORS. SUCH A REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S CONTRACT IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS. SALARY AND BENEFITS ARE SUJECT TO REGULATED MAXIMUMS AS SET FORTH BY THE NEW JERSEYDOE. aLL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR WITH BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.ALL OTHER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR WITH BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6rounding = $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,187
Liabilities
$803,518
Net assets
$481,669
Revenue
$3,575,088
Expenses
$3,567,985
Net income
$7,103
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
2018Detailed filing. Detailed filing data is available for this year.$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