Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 47-4904645 • 501(c)3 • Newburgh, NY
Profile
Its purpose is to provide a structured educational program to children in grades k through eight in a nonpublic school setting, as set forth in the corporation's charter granted by the board of regents of the university of the state of new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$202,955
Down $23,414 (-10%) from 2023
Liabilities
Down$538,525
Down $14,998 (-2.7%) from 2023
Net Assets
Down-$335,570
Down $8,416 (-2.6%) from 2023
Revenue
Up$1,111,054
Up $56,678 (+5.4%) from 2023
Expenses
Down$1,114,706
Down $143,087 (-11%) from 2023
Net Income
Up-$3,652
Up $199,765 (+98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Its purpose is to provide a structured educational program to children in grades k through eight in a nonpublic school setting, as set forth in the corporation's charter granted by the board of regents of the university of the state of new york.
To operate a kindergarten and grades one through eight school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,251 | $121,339 | ▼ $29,912 |
| Cash and Non-Interest-Bearing Accounts | $66,118 | $72,616 | ▲ $6,498 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-327,154 | $-335,570 | ▼ $8,416 |
| Total Assets | $226,369 | $202,955 | ▼ $23,414 |
| Other Assets Total | $9,000 | $9,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $497,823 | $497,582 | ▼ $241 |
| Mortgage Notes Payable Secured by Investment Property | $36,355 | $28,963 | ▼ $7,392 |
| Other Liabilities | $19,345 | $11,980 | ▼ $7,365 |
| Total Liabilities | $553,523 | $538,525 | ▼ $14,998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-327,154 | $-335,570 | ▼ $8,416 |
| Total Liabilities and Net Assets / Fund Balance | $226,369 | $202,955 | ▼ $23,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $121,339 | $87,340 | $208,679 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kristen D Drew | Trustee | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Asma Siddiqui | Trustee |
| Dr Zubair Jafar | Trustee |
| Lorilynn M Fratto | Trustee |
| Rushdi Siddiqui | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,384 |
| Other Expenses | $358,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,614 | - | - | $462,614 |
| Current Officers, Directors, Trustees, and Key Employees | $122,375 | $133,125 | - | $255,500 |
| Occupancy | $121,501 | - | - | $121,501 |
| Office Expenses | $19,951 | $55,674 | - | $75,625 |
| Insurance | $37,585 | $5,926 | - | $43,511 |
| Payroll Taxes | $25,143 | $9,984 | - | $35,127 |
| Depreciation Depletion | $25,148 | - | - | $25,148 |
| Travel | $18,655 | - | - | $18,655 |
| Other Expenses | $6,645 | $4,754 | - | $6,645 |
| Fees for Services Other | $4,608 | - | - | $4,608 |
| All Other Expenses | $3,998 | - | - | $3,998 |
| Pension Plan Contributions | $3,143 | - | - | $3,143 |
| Fees for Services Legal | - | $898 | - | $898 |
| Advertising | $156 | - | - | $156 |
| Total Functional Expenses | $904,345 | $210,361 | $0 | $1,114,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Asma Siddiqui | Trustee and Officer of Organization | - | No | - |
| Liability | Amount |
|---|---|
| 401k Liability | $11,980 |
“At the annual board meeting”
“At the annual board meeting”
“At the annual board meeting”
“At the annual board meeting”
“A board meeting is held where by-laws are made and upheld and all financial information is provided to the trustees.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A KINDERGARTEN AND GRADES ONE THROUGH EIGHT SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3998 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASMA SIDDIQUI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455659620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 HOPEVIEW COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 358322 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1111054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756384 |
| IRS990/CYTotalExpensesAmt | 0 | 1114706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1111054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25148 |
| IRS990/Desc | 0 | ALL EXPENSES ARE PAID TO PROVIDE THE BEST STRUCTURED EDUCATIONAL EXPERIENCE POSSIBLE TO THOSE ATTENDING HUDSON HILLS ACADEMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 904345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4608 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASMA SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ZUBAIR JAFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORILYNN M FRATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN D DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSHDI SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 177500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1111054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208679 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF HUDSON HILLS ACADEMY IS TO PROVIDE A STRUCTURED EDUCATIONAL PROGRAM TO CHILDREN IN GRADES K THROUGH EIGHT IN A NONPUBLIC SCHOOL SETTING, AS SET FORTH IN THE CORPORATION'S CHARTER GRANTED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -327154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -335570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISCELLANEOUS SER |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35127 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASMA SIDDIQUI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4764 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1111054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1111054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 390996 |
| IRS990/PYOtherRevenueAmt | 0 | 34 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1054342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866797 |
| IRS990/PYTotalExpensesAmt | 0 | 1257793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1054376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3652 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1111054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -327154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -335570 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11980 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 177500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ASMA SIDDIQUI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 177500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ASMA SIDDIQUI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE AND OFFICER OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ASMA SIDDIQUI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A BOARD MEETING IS HELD WHERE BY-LAWS ARE MADE AND UPHELD AND ALL FINANCIAL INFORMATION IS PROVIDED TO THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 202955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 904345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1114706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 553523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 553523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -327154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -335570 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 904345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1111054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1111054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1111054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 255500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18655 |
| IRS990/TravelGrp/TotalAmt | 0 | 18655 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 497823 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 497582 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 HOPEVIEW COURT |
| IRS990/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASMA SIDDIQUI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455659620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSON HILLS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 474904645 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455659620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62 OVERLOOK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12550 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061558179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALARIO & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28 RAILROAD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8459868717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey D Alario CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T13:33:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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