Civic Intelligence

North Hudson Academy Inc.

990 • Fiscal year 2020 • EIN 22-2938377

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$315,182

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,467,254

Up $158,927 (+12%) from 2019

Net Assets

Up

$513,878

Up $24,573 (+5.0%) from 2019

Liabilities

Up

$953,376

Up $134,354 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$3,714,259

Up $148,926 (+4.2%) from 2019

Expenses

Up

$3,689,686

Up $131,989 (+3.7%) from 2019

Net Income

Up

$24,573

Up $16,937 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,467,254
Liabilities$953,376
Net Assets$513,878
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$3,714,259
Expenses$3,689,686
Net Income$24,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,714,259
Mission and Program Overview

Mission

Education of special needs students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$987,334$1,051,151▲ $63,817
Accounts Receivable$231,081$323,473▲ $92,392
Prepaid Expenses and Deferred Charges$87,057$89,775▲ $2,718
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,308,327$1,467,254▲ $158,927
Other Assets Total$2,855$2,855→ $0
Liabilities
Accounts Payable and Accrued Expenses$819,022$953,376▲ $134,354
Total Liabilities$819,022$953,376▲ $134,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$473,051$496,658▲ $23,607
Net Assets Without Donor Restrictions$16,254$17,220▲ $966
Total Net Assets Fund Balance$489,305$513,878▲ $24,573
Total Liabilities and Net Assets / Fund Balance$1,308,327$1,467,254▲ $158,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$176,290$176,290
Equipment-$88,045$88,045
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MccarthyExecutive DirectorFT$264,492$50,690$315,182
Maria FragosoSecretaryFT$188,197$46,805$235,002

Board Members and Trustees

NameTitle
Mark DiamondPresident
Nicholas J TedescoTrustee
Christopher MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,713,293
Investment Income
$966
Other Revenue
$0
Change in Net Assets
$24,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,714,259
Total Revenue per Audited Statements
$3,714,259
Total Revenue per Form 990
$3,714,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,864,795
Other Expenses$824,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,031$32,929-$1,574,960
Occupancy$462,020--$462,020
Current Officers, Directors, Trustees, and Key Employees$443,297$9,392-$452,689
Pension Plan Contributions$321,887$112,652-$434,539
Other Employee Benefits$207,864$11,866-$219,730
Payroll Taxes$162,129$20,748-$182,877
Information Technology$101,902--$101,902
All Other Expenses$14,419$26,041-$40,460
Fees for Services Legal-$35,928-$35,928
Fees for Services Accounting-$26,860-$26,860
Other Expenses$26,108$25,826-$25,826
Office Expenses-$4,814-$4,814
Total Functional Expenses$3,382,630$307,056$0$3,689,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,689,686
Total Expenses per Audited Statements$3,689,686
Total Expenses per Form 990$3,689,686
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 Owned by DirSch Facilities LeaseNo$333,991
Carissa LundquistSon in Law DirCompensationNo$90,003
Anthony RivasChild of Ex DirCompensationNo$81,380
Corrine MccarthyChild of Ex DirCompensationNo$70,284
Lisa MccarthyChild of Ex DirCompensationNo$61,901
Jed SeltzerChild of Ex DirCompensationNo$18,349
-Son in Law DirCompensationNo$3,391

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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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(ex director) and maria fragoso(bd secretary) are espoused.d mccarthy(ex director) and c mccarthy(treasurer) are siblingsform 990 is prepared by an independent cpa. A completed copy of form 990 is shared with management 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

“990 is approved by the board prior to submission to irs.the school monitors its conflict of interest policy at regular board meetings.any conflict of interest must be disclosed and reviewed by the board of directors.such a review is documented in the board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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
2021-03-15
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
52
Volunteers
3

Preparer

Firm
Ronald Zuckerman PA
Address
744 Mountain Boulevard, Watchung, NJ 07069
Preparer
Ronald Zuckerman
Phone
9086687560
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089775
IRS990/PrincipalOfficerNm0DENNIS MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13690178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13690178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0916891
IRS990/PYProgramServiceRevenueAmt03564436
IRS990/PYRevenuesLessExpensesAmt07636
IRS990/PYSalariesCompEmpBnftPaidAmt02640806
IRS990/PYTotalExpensesAmt03557697
IRS990/PYTotalRevenueAmt03565333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024573
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/ExpensesSubtotalAmt03689686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176290
IRS990ScheduleD/RevenueSubtotalAmt03714259
IRS990ScheduleD/TotalExpensesPerForm990Amt03689686
IRS990ScheduleD/TotalRevenuePerForm990Amt03714259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03714259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03689686
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 3 POLICY IS PUBLICIZED THROUG GENERAL MAILING OF BROCHURES, WEBSITE,NEWSPAPERS AND NJ DEPT OF ED FILING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT OFFERED, CONTRIBUTIONSARE 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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1235002
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/NameOfInterested/PersonNm4CORRINE MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JED SELTZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC OWNED BY DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHILD OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHILD OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON IN LAW DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CHILD OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5CHILD OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SON IN LAW DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0333991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161901
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt281380
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt390003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt470284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt518349
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt63391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCH FACILITIES LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH HUDSON ACADEMY LLCD MCCARTHY(EX DIRECTOR) AND MARIA FRAGOSO(BD SECRETARY) ARE ESPOUSED.D MCCARTHY(EX DIRECTOR) AND C MCCARTHY(TREASURER) ARE SIBLINGSFORM 990 IS PREPARED BY AN INDEPENDENT CPA. A COMPLETED COPY OF FORM 990 IS SHARED WITH MANAGEMENT AND THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS APPROVED BY THE BOARD PRIOR TO SUBMISSION TO IRS.THE SCHOOL MONITORS ITS CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS.ANY CONFLICT OF INTEREST MUST BE DISCLOSED AND REVIEWED BY THE 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 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308327
IRS990/TotalAssetsEOYAmt01467254
IRS990/TotalAssetsGrp/BOYAmt01308327
IRS990/TotalAssetsGrp/EOYAmt01467254
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03382630
IRS990/TotalFunctionalExpensesGrp/TotalAmt03689686
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,254
Liabilities
$953,376
Net assets
$513,878
Revenue
$3,714,259
Expenses
$3,689,686
Net income
$24,573
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
2020Detailed filing. Detailed filing data is available for this year.$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